2023-11-14T10:28:36-08:00 2022-12-31 743216978 NAWROCKI SMITH LLP 100 Motor Parkway Suite 580 Hauppauge NY 11788 990 2022-01-01 237175609 EAC INC EACI 5165390150 99 Quentin Roosevelt Blvd 200 Garden City NY 11530 NEELA MUKHERJEE LOCKEL President & CEO 2023-11-14 true NEELA MUKHERJEE LOCKEL 999009999 true Christopher Angotta P02394428 6317569500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Neela Mukherjee Lockel 30810859 false X WWW.EACINC.ORG X 1969 NY OUR MISSION IS TO RESPOND TO HUMAN NEEDS WITH PROGRAMS THAT PROTECT CHILDREN, PROMOTE HEALTHY FAMILIES AND COMMUNITIES, HELP SENIORS AND EMPOWER INDIVIDUALS TO TAKE CONTROL OF THEIR LIVES. 24 24 585 207 0 25697681 27151696 2482464 3078845 0 468836 446470 28648981 30677011 0 0 21375936 22853453 20000 0 716356 7135710 7579441 28531646 30432894 117335 244117 14001603 19286883 7915539 12956702 6086064 6330181 X OUR MISSION IS TO RESPOND TO HUMAN NEEDS WITH PROGRAMS THAT PROTECT CHILDREN, PROMOTE HEALTHY FAMILIES AND COMMUNITIES, HELP SENIORS AND EMPOWER INDIVIDUALS TO TAKE CONTROL OF THEIR LIVES. false false 15189079 Behavioral Health & Criminal Justice programs focus on building wellness and self-sufficiency as individuals begin to manage their health conditions while also navigating the complex requirements of public systems. Program services include drug testing, case management via Treatment Alternatives for Safe Communities (TASC), TASC Mental Health Diversion, Offender Re-entry Services, Abusive Partner Intervention Programs, Alcohol Education, Secure Remote Alcohol Monitoring or Community Re-Entry Assistance Network (CRAN) services; health home care coordination; employment/vocational supports; harm reduction; and treatment services to individuals with behavioral health, substance abuse and/or mental health issues who have had contact with or are otherwise involved in the criminal justice system. Programs are provided at all intercepts of the criminal justice system. 4122476 Seniors and Incapacitated Persons: Program services include case management, in-home, ancillary, and respite services to older adults; Senior Community Service Centers provide seniors with a variety of activities such as socialization, recreation, health promotion, educational programs, and congregate meals; Senior Health Promotion brings exercise and wellness programs; Meals on Wheels fights hunger by providing nutritious meals and supportive services that make it possible for seniors to maintain independence in their homes; and Community Guardianship manages the personal and/or financial affairs of an individual who cannot manage for themselves. 3128940 Family & Community Services: Our Family & community Services programs help our neighbors pay bills, resolve family and business conflicts and navigate through obstacles that hinder self-sufficiency. Program services include the Home Energy Assistance Program (HEAP) and the Weatherization Referral and Packaging Program (WRAP) which provides low-income households with weatherization services to make homes more energy efficient and reduce heating costs; the Long Island Dispute Resolution Center, Surrogate Decision-making and Restorative Justice programs which provide conflict resolution interventions that help individuals, families, businesses, and the community at large to resolve a wide range of disputes. Education, Rehabilitation, and Support Enforcement (ERASE) and Project Support are early intervention programs that enforce child support collections by educating non-compliant, non-custodial parents and monitoring their payments. Sanctions Intervention evaluates needs, identifies barriers, and helps sanctioned public assistance recipients come into compliance with Temporary Assistance for Needy Families requirements so they can maintain their benefits. 4061550 26502045 true true false true false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 130 0 true 585 true false false false false false true true false 0 false false false false false false false X 24 24 false false true false false false false true true false false true true true true true true true true false NY X X X MARITZA BAUER 5165390150 99 Quentin Roosevelt Blvd Garden City NY 11530 NEELA MUKHERJEE LOCKEL CEO 40.00 0.00 X 265100 0 7953 Tania I Peterson Chandler COO 40.00 0.00 202999 0 6134 Robert Stricoff CHIEF DEV. OFFICER 0.00 0.00 160000 0 28872 Glenn Stanis Former VP of Fin. 40.00 0.00 137362 0 14541 Edward Fernandez Clinical Director 40.00 0.00 118449 0 31141 Seth Azizollahoff CHIEF HR OFFICER 40.00 0.00 147272 0 0 Rachel Lugo Dir. Family Supp 40.00 0.00 119797 0 16038 Louis D'Souza CFO 40.00 0.00 X 23636 0 0 Thomas Boerum Treasurer 5.00 0.00 X X 0 0 0 Noreen Carro Director 5.00 0.00 X 0 0 0 Sammy Chu Member at Large 5.00 0.00 X 0 0 0 Bert J Cunningham Member at Large 5.00 0.00 X 0 0 0 John Durso Chairman 5.00 0.00 X X 0 0 0 DIANNA JACOB MEMBER AT LARGE 5.00 0.00 X 0 0 0 Samuel J Ferrara Esq Director 5.00 0.00 X 0 0 0 Geri A Gregor CPA 1ST VICE CHAIR 5.00 0.00 X X 0 0 0 M Allan Hyman Esq Director 5.00 0.00 X 0 0 0 Carmine Inserra Director 5.00 0.00 X 0 0 0 KIM CIESINSKI ESQ Director 5.00 0.00 X 0 0 0 Stephen Wade LaMagna Esq Director 5.00 0.00 X 0 0 0 TOCHI IROKU-MALIZE Director 5.00 0.00 X 0 0 0 LISA MIRABILE Director 5.00 0.00 X 0 0 0 Paul Napoli Director 5.00 0.00 X 0 0 0 Bob Nystrom Director 5.00 0.00 X 0 0 0 David E Paseltiner Esq Counsel 5.00 0.00 X 0 0 0 JAMES LACARRUBBA Director 5.00 0.00 X 0 0 0 Richard Kessel MEMBER AT LARGE 5.00 0.00 X 0 0 0 Bruce A Watterson Director 5.00 0.00 X 0 0 0 Cathy Stanton Director 5.00 0.00 X 0 0 0 Louis A Bruno Director 5.00 0.00 X 0 0 0 Michael LoFrumento Esq MEMBER AT LARGE 5.00 0.00 X 0 0 0 DONNA BACON Secretary 5.00 0.00 X X 0 0 0 1174615 104679 7 false true false AGSD FOOD PRODUCTS LLC 35 MARCUS BOULEVARD HAUPPAUGE NY 11788 Catering 345890 MAUZONE KOSHER PRODUCTS 3301 20TH AVE ASTORIA NY 11105 Catering 320314 TCI TECHNOLOGIES 77 JERICHO TURNPIKE MINEOLA NY 11501 IT SUPPORT 155174 Alcohol Monitoring Systems 1241 W Mineral Ave Ste 200 Littleton CO 80120 Monitoring 106211 4 78655 26684962 388079 27151696 CLIENT FEES 3078845 3078845 3078845 0 0 0 0 0 453563 78655 133848 319715 319715 0 0 Other Revenue 126755 126755 126755 30677011 3205600 319715 0 0 0 0 505822 441647 52840 11335 0 18523498 16171613 1926845 425040 414418 363200 49721 1497 1949306 1745542 166158 37606 1460409 1284005 143710 32694 0 64838 24330 40508 64750 64750 0 0 0 743349 427926 312864 2559 2829 662 1972 195 632693 563017 46793 22883 0 0 2305476 2187339 99476 18661 230167 227754 385 2028 0 38359 31448 6581 330 86374 51008 31956 3410 0 126187 27891 98296 356813 296603 57642 2568 CLIENT ASSISTANCE 912624 910849 1775 MAINTENANCE 660423 597118 58946 4359 CONTRACT EXPENSES 376247 376247 EQUIPMENT REPAIR AND SERVICE 316190 276608 31948 7634 662122 497238 23102 141782 30432894 26502045 3214493 716356 3872348 618998 0 7594064 10492077 0 0 0 0 0 189226 283240 4567493 2574380 2081800 1993113 0 0 0 0 264165 5899455 14001603 19286883 2881109 2920155 1623367 1857147 3411063 2543088 5636312 7915539 12956702 X 4295837 4476297 1790227 1853884 6086064 6330181 14001603 19286883 244117 X false true X true true true X 23332085 24530138 25223116 25697681 27151969 125934989 3930908 3837861 2164722 2482464 3078845 15494800 0 0 0 27262993 28367999 27387838 28180145 30230814 141429789 0 0 141429789 0 0 0 818884 659336 850135 387807 126755 2842917 28081877 29027335 28237973 28567952 30357569 144272706 0.98030 0.97870 0.00000 X Support Schedule: Other Income Explanation SEE SUPPLEMENTAL SCHEDULE ABOVE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false Parkside Group 80 Maiden Ln Suite 1504 New York NY 10038 35000 Davidoff Hutcher & Cintron LLP 605 3rd Ave New York NY 10158 10000 false false false false false false true 45000 false false 45000 false false Part II-B, Line 1i - Other Activities Description We contract with a lobbyist on behalf of EAC Network for the primary purpose of representing our interest in statewide grants and initiatives and lobbyist for New York City initiatives. Part IV - Additional Information 650000 650000 2457403 1179553 1277850 233173 223431 9742 903030 847509 55521 323887 323887 1993113 INVESTMENT IN CORPORATE STRATEGIES 6000 Right of Use Asset - Operating 5636312 SECURITY DEPOSIT 257143 5899455 Lease Liabilities - Operating 5636312 5636312 X 30677011 30677011 30677011 30432894 30432894 30432894 Part X : FIN48 Footnote EAC, Inc. recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that EAC, Inc. had no uncertain tax positions that would require financial statement recognition. EAC, Inc. is no longer subject to examination by the applicable taxing jurisdictions for tax years prior to 2019. X X X true NY GALA 331462 78655 252807 60113 Golf 177580 177580 73300 1 23176 23176 435 532218 78655 453563 133848 133848 319715 X X X X X false false false false false false false false false Glenn Stanis Former VP of Fin. 137362 14541 151903 NEELA MUKHERJEE LOCKEL CEO 265100 7953 273053 Robert Stricoff CHIEF DEV. OFFICER 160000 28872 188872 Tania I Peterson Chandler COO 202999 6134 209133 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Children and Youth Services - PROGRAMS INCLUDE THE ALTERNATIVES FOR YOUTH (AFY), WHICH DIVERTS YOUTHS FROM THE JUVENILE JUSTICE SYSTEM AND IMPROVES FAMILY FUNCTIONING BY PROVIDING HOME-BASED CRISIS INTERVENTION AND COMMUNITY RESOURCES; THE SUFFOLK COUNTY CHILD ADVOCACY CENTER (CAC) WHICH REDUCES THE TRAUMA OF CHILD SEXUAL ABUSE AND PROMOTES THE COORDINATED PROSECUTION OF OFFENDERS AND PROTECTS AND CARES FOR CHILDREN THAT HAVE BEEN, OR AT RISK OF BEING, SEXUALLY EXPLOITED; THE SUFFOLK COUNTY CHILDREN'S CENTER AT COHALAN COURT WHICH PROVIDES A SAFE PLACE WHERE CHILDREN ENGAGE IN FUN AND EDUCATIONAL ACTIVITIES WHILE THEIR PARENTS OR GUARDIANS ATTEND TO COURT BUSINESS; AND SUPERVISED VISITATION WHICH PROVIDES A SAFE AND NEUTRAL SETTING FOR NON-CUSTODIAL PARENTS TO VISIT WITH THEIR CHILDREN. OTHER PROGRAM SERVICES 5: Vocational Services - PROGRAM SERVICES INCLUDE ASSISTING AT-RISK YOUTH AGES 18-24 TOWARDS A CAREER PATH AND PROVIDING VOCATIONAL AND EDUCATIONAL COUSELING AND SERVICES TO INDIVIDUALS WITH SUBSTANCE ABUSE. Form 990, Part VI, Section A, Line 4 Amended the certificate of incorporation relating to classes, terms, and removal of directors of the Corporation and the filling of vacancies on the board of directors. Form 990, Part VI, Section B, Line 11b AFTER THE BOARD HAS APPROVED THE FINANCIAL STATEMENTS, THE FORM 990 IS COMPLETED BY THE PREPARER AND SUBMITTED TO MANAGEMENT. THE DOCUMENT IS REVIEWED BY MANAGEMENT AND IS THEN DISTRIBUTED TO THE BOARD FOR REVIEW. ANY COMMENTS OR QUESTIONS ARE PRESENTED TO MANAGEMENT WHICH COMMUNICATES THE ISSUE DIRECTLY TO THE PREPARER. Form 990, Part VI, Section B, Line 12c Each member shall be required to file a conflict of interest statement annually, but not later than December 31st prior to commencement of service and annually thereafter, with Secretary. Form 990, Part VI, Section B, Line 15b Compensation ranges are determined by reviewing salary data for comparable positions. Management compensation, within the appropriate range, is based upon the candidates experience and credentials. Merit increases, when applicable, are related to employee performance and dependent upon the availability of admin/program funds. Executive compensation must be reviewed and approved by the board compensation committee. Form 990, Part VI, Section C, Line 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE ALL MAINTAINED AT THE ADMINISTRATIVE OFFICES LOCATED IN GARDEN CITY, NEW YORK. THE PUBLIC MAY REQUEST TO SEE DOCUMENTS AT THE OFFICES AND THE ORGANIZATION HAS PLANS TO MAKE THESE DOCUMENTS AVAILABLE IN THE FUTURE ON THEIR WEBSITE. CORPORATE STRATEGIES INC 50 CLINTON STREET HEMPSTEAD NY 11550 510447537 CONSULTING NY N/A C 1.00000 false false false false false false false false false false false false false false false false false false false false