2023-10-24T14:37:12-05:00 2022-12-31 222097516 Capaldi Reynolds & Pelosi PA 332 Tilton Road Northfield NJ 08225 990 2022-01-01 223164284 Atlantic Prosthetic & Orthotic Services ATLA 6097485466 51 West Jimmie Leeds Rd Pomona NJ 08240 Shawn Ryan CFO 6097485490 2023-10-23 1 Shawn Ryan 999009999 0 Richard A Continisio P00357845 6096414000 2023-10-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X Richard Kathrins 51 West Jimmie Leeds Rd Pomona NJ 08240 1195385 0 X WWW.Atpro.com X 1992 NJ Designs, manufactures, furnishes, fits and sells orthotic and prosthetic devices and equipment in coordination with services provided by hospitals and providers of medical services. X 3 0 6 0 0 0 0 0 1121456 692459 348 32107 0 227282 1121804 951848 0 0 0 0 582056 346801 0 0 0 711311 415261 1293367 762062 -171563 189786 389294 0 579080 0 -189786 0 Designs, manufactures, furnishes, fits and sells orthotic and prosthetic devices and equipment in coordination with services provided by hospitals and providers of medical services. 0 0 693573 919741 Providing prosthetic and orthotic services to the community. 693573 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 1 1 0 6 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X The Organization 6097485466 51 West Jimmie Leeds Rd Pomona NJ 08240 Richard Kathrins President & CEO 2.00 40.00 X X 0 136035 5080 Diane Croshaw Secretary 2.00 40.00 X X 0 161570 5879 Beth Hoffman Trustee 2.00 40.00 X X 0 251269 36341 Shawn Ryan CFO 2.00 40.00 X 0 186041 7059 Paul Rutledge Administrative Director 40.00 X 105453 0 15038 105453 734915 69397 1 0 1 0 0 Orthotic & Prosthetic 621300 692459 692459 692459 3 3 275641 243537 32104 32104 32104 Cancellation of debt 900099 227282 227282 227282 951848 919741 0 32107 337220 337220 9581 9581 34329 34329 31894 31894 28174 28174 -22480 -22480 3309 3309 3900 3900 10078 7731 2347 Cost of Sales 306967 306967 Purchased Services 19090 19090 762062 693573 68489 0 39644 0 0 0 273868 0 0 0 0 41236 0 11731 0 0 0 17265 0 0 0 0 0 5550 0 389294 0 229707 0 349373 0 579080 0 X -189786 0 -189786 0 389294 0 189786 0 X 0 0 0 X 135542 135542 1468257 1457019 1280744 1121456 919741 6247217 32104 32104 1468257 1457019 1416286 1121456 951845 6414863 0 0 0 6414863 1609 1479 1387 348 3 4826 1609 1479 1387 348 3 4826 18230 18230 1469866 1476728 1417673 1121804 951848 6437919 0.99640 0.99660 0.00070 0.00080 X 0 X Part X, Line 2: The Internal Revenue Service has determined that the Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is not considered a private foundation. There was no unrelated business income for the years ended December 31, 2022 and 2021. The Organization is also exempt from state income taxes under the Charitable Fundraising Act of 1971. Management has evaluated uncertain tax positions taken by the Organization. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service or other taxing authority. The Organization has recognized no interest or penalties related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2018. X 0 0 0 0 0 0 0 0 0 Beth Hoffman Trustee 0 244877 0 0 0 6392 0 7644 0 28697 0 287610 0 0 Shawn Ryan CFO 0 184988 0 0 0 1053 0 5531 0 1528 0 193100 0 0 Diane Croshaw Secretary 0 160997 0 0 0 573 0 4800 0 1079 0 167449 0 0 Bacharach Institute for Rehabilitation Loan 0 0 0 0 0 1 0 0 1 0 Part I, line 3 Termination Statement - Governing board approved liquidation plans at meeting November 22, 2021 Form 990, Part VI, Section A, line 3 The Organization has delegated control over management duties customarily performed by or under direct supervision of the board of directors. Form 990, Part VI, Section A, line 8b The Organization does not have separate committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b A draft copy of the Form 990 is provided to the board of directors for review prior to filing. Form 990, Part VI, Section B, line 12c The Organization regulary monitors and enforces compliance with its conflict of interest policy, annually all members of the board of directors, officers and senior personnel are requried to review the existing conflict of interset policy and complete a questionaire distributed by the president. The completed questionaires are returned to the president for review. The president discusses the completed forms with the board. Form 990, Part VI, Section B, line 15 Compensation of key employees is reviewed with and agreed upon annually by President, Richard Kathrins and Secretary, Diane Croshaw. Form 990, Part VI, Section C, line 19 The Organization's records are available upon request and can also be obtained via the website www.guidestar.org. Form 990, Part VII Contact Addresses for Officers, Directors, Etc Richard Kathrins - 61 West Jimmie Leeds Road, Pomona, NJ 08240. Shawn Ryan - 61 West Jimmie Leeds Road, Pomona, NJ 08240. Diane Croshaw - 61 West Jimmie Leeds Road, Pomona, NJ 08240. Beth Hoffman - 61 W. Jimmie Leeds Road, Pomona, NJ 08240. Bacharach Institute for Rehabilitation 61 W Jimmie Leeds Rd Pomona NJ 08240 210634964 Provides inpatient and outpatient rehabilitation care services NJ 501 (c)(3) N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 Bacharach Institute for Rehabilitation E Ending principal balance Bacharach Institute for Rehabilitation P Actual Expended