2023-11-15T22:47:26-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2022-01-01 472426333 WITH ARMS WIDE OPEN INC WITH 5165809329 PO BOX 435 MASSAPEQUA NY 11758 MERRITT RILEY DIRECTOR 5165809329 2023-11-15 1 MERRITT RILEY 999009999 0 EDMOND BRADY P00100199 9082726200 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MERRITT RILEY DIRECTOR PO BOX 435 MASSAPEQUA NY 11758 311321 0 X NYPDWAWO.ORG X 2014 NY THIS ORGANIZATION IS FORMED FOR THE PURPOSE OF PROVIDING FINANCIAL ASSISSTANCE TO THE FAMILIES OF DISABLED CHILDREN TO HELP THEM OFFSET THE COSTS OF MEDICAL CARE; TO ORGANIZE A NETWORK OF FAMILIES WITH DISABLED CHILDREN TO PROVIDE GUIDANCE AND SUPPORT; TO CONDUCT COMMUNITY DISCUSSIONS AND FORUMS TO DISSEMINATE INFORMATION REGARDING THE UNIQUE CHALLENGES FACED BY CHILDREN LIVING WITH DISABILITIES. 9 9 0 9 0 0 342720 283321 0 0 0 0 -16285 -18978 326435 264343 145746 262748 0 0 0 0 0 0 0 34836 56356 180582 319104 145853 -54761 487161 432400 0 0 487161 432400 SEE SCHEDULE O 0 0 308796 262748 THIS ORGANIZATION IS FORMED FOR THE PURPOSE OF PROVIDING FINANCIAL ASSISSTANCE TO THE FAMILIES OF DISABLED CHILDREN TO HELP THEM OFFSET THE COSTS OF MEDICAL CARE; TO ORGANIZE A NETWORK OF FAMILIES WITH DISABLED CHILDREN TO PROVIDE GUIDANCE AND SUPPORT; TO CONDUCT COMMUNITY DISCUSSIONS AND FORUMS TO DISSEMINATE INFORMATION REGARDING THE UNIQUE CHALLENGES FACED BY CHILDREN LIVING WITH DISABILITIES. 308796 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X JENNIFER MCCARTHY TREASURER 5165809329 PO BOX 435 MASSAPEQUA NY 11758 X MERRITT RILEY DIRECTOR 10.00 X X 0 0 0 DANNY SPRAGUE CO-DIRECTOR 10.00 X X 0 0 0 JENNIFER MCCARTHY TREASURER 10.00 X X 0 0 0 STEVE DOYLE RECORDING SECRETARY 5.00 X X 0 0 0 JOHNNIE MOYNILHAM TRUSTEE 5.00 X 0 0 0 RAY DUFFY TRUSTEE 5.00 X 0 0 0 DONALD HENDERSON TRUSTEE 5.00 X 0 0 0 SONNY STELLMAN TRUSTEE 5.00 X 0 0 0 WALLY MELVIN TRUSTEE 5.00 X 0 0 0 0 0 0 0 0 0 0 0 32822 250499 283321 28000 32822 46978 -18978 -18978 264343 0 0 -18978 262748 262748 6650 6650 5900 5900 13198 13198 3028 3028 8036 8036 1380 1380 REIMBURSEABLE EXPENSES 9576 9576 SPECIAL EVENT EXPENSES 8588 8588 319104 308796 10308 0 474471 369710 50000 23796 11106 12690 12690 487161 432400 0 0 X 487161 432400 487161 432400 487161 432400 -54761 0 X X 0 0 0 X 192813 427869 85350 342825 282851 1331708 192813 427869 85350 342825 282851 1331708 1331708 1331708 159461 1.00000 1.00000 X 4096 4096 0 19700 7010 12690 12690 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2019. NY GOLF OUTING 60822 32822 28000 7500 22000 17478 60822 32822 28000 7500 22000 17478 46978 -18978 1 CHARITABLE GRANT ASSISTANCE 50 262748 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE TO ELECT THE MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RECEIVES AN ELECTRONIC COPY OF THE 990. THE CHAIRMAN AND THE CO-CHAIRMAN REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER IS AN INTERESTED PERSON AND HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ITS OFFICERS, DIRECTORS AND TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE CHAIRMAN AT 26 CHESTNUT STREET, MASSAPEQUA, NY 11758 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. THE ORGANIZATION FREELY DISTRIBUTES ITS DOCUMENTS (FINANCIAL STATEMENTS, TAX DETERMINATION LETTER, FORM 990, AND FORM 1023, ETC.) UPON REQUEST.