2023-10-22T21:10:10-05:00 2022-12-31 853808913 FOX AND ASSOCIATES CPAS PC 167 HIGH POND DRIVE JERICHO NY 11753 990 2022-01-01 651080905 NATIONAL ALLIANCE FOR EATING DISORDERS INC NATI 8666621235 4400 NORTH CONGRESS AVE 100 WEST PALM BEACH FL 33407 JOHANNA KANDEL CEO 8666621235 2023-10-22 JOHANNA KANDEL 999009999 0 ARTHUR V FOX P00560060 2127526400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE ALLIANCE FOR EATING DISORDERS AW JOHANNA KANDEL 4400 NORTH CONGRESS AVE 100 WEST PALM BEACH FL 33407 1903761 0 X WWW.ALLIANCEFOREATINGDISORDERS.COM X 2000 FL PROVIDES EDUCATION, REFERRALS AND SUPPORT FOR INDIVIDUALS EXPERIENCING EATING DISORDERS AND THEIR LOVED ONES INCLUDING FREE SUPPORT GROUPS, EDUCATION FOR PRIMARY CARE PROVIDERS, REFERRALS FOR TREATMENT AND LOW COST OUTPATIENT TREATMENT. 14 14 17 50 0 0 1202207 1508595 7814 9324 3129 7148 105695 162810 1318845 1687877 0 0 0 0 569540 579969 0 0 85265 639792 861201 1209332 1441170 109513 246707 2294035 2518726 0 0 2294035 2518726 NATIONAL ALLIANCE FOR EATING DISORDERS IS THE LEADING NATIONAL NON PROFIT PROVIDING EDUCATION, REFERRALS, AND SUPPORT FOR INDIVIDUALS EXPERIENCING EATING DISORDERS AND THEIR LOVED ONES. 0 0 1145998 29966 OUTREACH, EDUCATION, SUPPORT AND EARLY INTERVENTION OF EATING DISORDERS 1145998 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 17 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 FL X X JOHANNA KANDEL 5618410900 4400 NORTH CONGRESS AVE 100 WEST PALM BEACH FL 33407 GILLIAN BUSH DIRECTOR 2.00 X 0 0 0 JUDY RIFKINBOARD CHAIR DIRECTOR/CHAIRPERSON 2.00 X X 0 0 0 ALLISON WALSH JD DIRECTOR 2.00 X 0 0 0 LEAH WYPYCHSECRETARY DIRECTOR/SECRETARY 2.00 X X 0 0 0 LORRAINE MARI DIRECTOR 2.00 X 0 0 0 CHERIE MONARCH DIRECTOR 4.00 X 0 0 0 REBECCA SEELIG DIRECTOR 2.00 X 0 0 0 ALICIA PAULINO-GRISHAM DIRECTOR 2.00 X 0 0 0 ARTHUR FOX DIRECTOR-TREASURER 4.00 X X 0 0 0 FRANK VALENTE DIRECTOR-VICE CHAIR 2.00 X X 0 0 0 NICOLE CARLISI DIRECTOR 2.00 X 0 0 0 ERICA WALDRON DIRECTOR 2.00 X 0 0 0 MARGHERITA MASCOLO MD DIRECTOR 2.00 X 0 0 0 SANDY SADLER DIRECTOR 2.00 X 0 0 0 JOHANNA KANDEL CEO 40.00 X 102787 0 0 102787 0 0 1 0 0 0 0 742107 766488 5032 1508595 PSYCH SERVICES FEES RE 624100 7824 7824 SOUTHERN SMASH INCOME 624100 1500 1500 9324 7148 7148 33600 0 33600 33600 33600 324452 742107 215884 108568 108568 CONFERENCE INCOME 624100 16103 16103 MISCELLANEOUS 624100 4539 4539 20642 1687877 29966 0 149316 X 102787 87369 15418 387061 270943 77412 38706 41978 29385 8396 4197 48143 33700 9629 4814 15836 15836 518 518 4908 3436 982 490 12587 10699 1888 108846 81635 21770 5441 8676 8242 434 23921 23921 76160 57120 15232 3808 4344 3475 869 PSYCH SERVICES 114647 114647 SUPPORT GROUPS 109893 109893 SOCIAL MEDIA 66094 62789 3305 STRATEGY/BRANDING AGENC 56000 56000 258771 192744 41957 24070 1441170 1145998 209907 85265 1114417 1425622 648896 642232 637499 279952 433707 357547 91907 91638 5108 1687 2294035 2518726 0 0 X 0 0 0 0 2294035 2518726 2294035 2518726 2294035 2518726 246707 -22016 0 X 0 1 X 1 0 X 753206 862482 1257617 1202207 766518 4842030 126473 63879 95261 7814 7824 301251 879679 926361 1352878 1210021 774342 5143281 100000 120000 505000 20000 4732 749732 0 100000 120000 505000 20000 4732 749732 4393549 10953 10350 2684 1848 7148 32983 10953 10350 2684 1848 7148 32983 625 4967 840 24664 54242 85338 891257 941678 1356402 1236533 835732 5261602 0.83500 0.78910 0.00630 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 637499 279952 357547 357547 1961721 -22016 35000 260860 273844 1687877 0 1687877 1684238 35000 20197 187871 243068 1441170 0 1441170 Part XI, Line 2d - Other Adjustments: DEFERRED REVENUE 54000. EVENTS FOR 2023 RECEIVED IN 2022 135365. LEASE INCENTIVE 23200. CASH TO ACCRUAL ADJUSTMENT 15311. LEASEHOLD IMPROVEMENTS CAPITALIZED PER REPORT/EXPENSED ON T/R 32984. Part XII, Line 2d - Other Adjustments: PREPAID EXPENSES 46473. ACCOUNTS PAYABLE 31219. LEASE INCENTIVE LIABILITY 23200. ACCRUED VACATION 9803. DEFERRED RENT 32311. REFUNDABLE ADVANCES 44865. COOKIE PARTY 272193 165536 106657 27457 GARDEN OF LOVE 319767 192767 127000 82975 7 474599 383804 90795 105452 1066559 742107 324452 215884 215884 108568 Form 990, Part VI, Section B, line 11b A THOROUGH REVIEW OF THE 990 WILL BE MADE BY THE EXECUTIVE COMMITTEE BEFORE FILING. THE ORGANIZATION HAD AN ACCOUNTING FIRM PERFORM AN AUDIT SERVICE OF THE FINANCIAL STATEMENTS. Form 990, Part VI, Section B, line 12c The Board of Directors are required to review and sign off on the disclosure of the conflict of interest policy on an annual basis. Any potential conflict of interest in the part of any member is disclosed to the Board of Directors and made a matter of record through an annual procedure and also when such an individual proposed to engage in any action which raises the possibility of a conflict. Any board member with a conflict of interest will not participate in the discussion of the area in which there is a potential conflict of interest. Any potential conflict of interest on the part of a staff member is disclosed to the CEO, who must transmit this information directly to the board of directors for board discussion and action. Form 990, Part VI, Section C, line 19 INSPECTION OF FORM 990 WILL BE MADE AVAILABLE ON REQUEST ON ITS WEBSITE Form 990, Part IX, line 24e SEO: Program service expenses 55230. Management and general expenses 0. Fundraising expenses 0. Total expenses 55230. INDEPENDENT CONTRACTORS: Program service expenses 38850. Management and general expenses 0. Fundraising expenses 0. Total expenses 38850. WEBSITE/APP EXPENSES: Program service expenses 26311. Management and general expenses 1384. Fundraising expenses 0. Total expenses 27695. CONSULTING SERVICES: Program service expenses 0. Management and general expenses 25500. Fundraising expenses 0. Total expenses 25500. PRINTING,PUBLICATIONS, POSTAGE & SHIPPING: Program service expenses 18744. Management and general expenses 0. Fundraising expenses 0. Total expenses 18744. ADVOCACY: Program service expenses 17778. Management and general expenses 0. Fundraising expenses 0. Total expenses 17778. DONOR MANAGEMENT/BIDDING APP: Program service expenses 0. Management and general expenses 6600. Fundraising expenses 9900. Total expenses 16500. MEMBERSHIPS: Program service expenses 15776. Management and general expenses 0. Fundraising expenses 0. Total expenses 15776. VEHICLE COSTS: Program service expenses 7134. Management and general expenses 2378. Fundraising expenses 0. Total expenses 9512. SOLITATION MAILING: Program service expenses 0. Management and general expenses 0. Fundraising expenses 6398. Total expenses 6398. LICENSES AND PERMITS: Program service expenses 0. Management and general expenses 1213. Fundraising expenses 4854. Total expenses 6067. CREDIT CARD FEES: Program service expenses 0. Management and general expenses 2816. Fundraising expenses 2815. Total expenses 5631. OFFICE SUPPLIES: Program service expenses 3795. Management and general expenses 421. Fundraising expenses 0. Total expenses 4216. BUSINESS MEALS/EDUCATION: Program service expenses 2566. Management and general expenses 642. Fundraising expenses 0. Total expenses 3208. SOUTHERN SMASH: Program service expenses 2438. Management and general expenses 0. Fundraising expenses 0. Total expenses 2438. EMPLOYEE REIMBURSEMENT: Program service expenses 1736. Management and general expenses 204. Fundraising expenses 103. Total expenses 2043. CONTINUING EDUCATION FEE: Program service expenses 1475. Management and general expenses 0. Fundraising expenses 0. Total expenses 1475. GIFTS GIVEN: Program service expenses 864. Management and general expenses 216. Fundraising expenses 0. Total expenses 1080. BOARD: Program service expenses 0. Management and general expenses 536. Fundraising expenses 0. Total expenses 536. MISCELLANEOUS: Program service expenses 47. Management and general expenses 47. Fundraising expenses 0. Total expenses 94.