2023-11-15T14:36:43-06:00 2022-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2022-01-01 141818588 PARENT TO PARENT OF NEW YORK STATE PARE 5183814350 500 BALLTOWN ROAD SCHENECTADY NY 12304 MICHELE JUDA EXECUTIVE DIRECTOR 5183814350 2023-11-15 MICHELE JUDA 999009999 1 ROBERT GRAMUGLIA P00454779 5184528055 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELE JUDA 500 BALLTOWN ROAD SCHENECTADY NY 12304 614712 0 X WWW.PARENTTOPARENTNYS.ORG X 1995 NY PARENT TO PARENT OF NYS BUILDS A SUPPORTIVE NETWORK OF FAMILIES TO REDUCE ISOLATION AND EMPOWER THOSE WHO CARE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES OR SPECIAL HEALTHCARE NEEDS TO NAVIGATE AND INFLUENCE SERVICE SYSTEMS AND MAKE INFORMED DECISIONS. 7 7 19 7 0 0 662987 659204 0 0 39 12 8130 -44504 671156 614712 0 0 0 0 550275 580855 0 0 0 122842 109097 673117 689952 -1961 -75240 464315 1034573 267652 913150 196663 121423 X PARENT TO PARENT OF NYS BUILDS A SUPPORTIVE NETWORK OF FAMILIES TO REDUCE ISOLATION AND EMPOWER THOSE WHO CARE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES OR SPECIAL HEALTHCARE NEEDS TO NAVIGATE AND INFLUENCE SERVICE SYSTEMS AND MAKE INFORMED DECISIONS. 0 0 405023 -44504 FAMILY SUPPORT SERVICES - FUNDING PROVIDED BY NYS OPWDD. THIS FUNDING IS USED TO PROVIDE INFORMATION & REFERRAL, TRAINING AND PARENT MATCHING SERVICES TO PARENTS AND OTHER FAMILY CAREGIVERS OF CHILDREN (ADULT AND MINOR) WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES OR CHILDREN SUSPECTED OF HAVING THE SAME. SERVICES ARE ALSO PROVIDED TO PROFESSIONALS WHO PROVIDE SUPPORTS AND SERVICES TO THESE FAMILIES AND/OR THEIR CHILDREN. 55230 FAMILY TO FAMILY HEALTH INFORMATION CENTER - FUNDING PROVIDED THROUGH THE FEDERAL MATERNAL CHILD HEALTH BUREAU, A DIVISION OF HRSA, TO PROVIDE INFORMATION & REFERRAL, TRAINING AND SUPPORT TO PARENT AND OTHER FAMILY CAREGIVERS OF CHILDREN, BIRTH - 21, WITH SPECIAL HEALTH CARE NEEDS. SPECIAL HEALTH CARE NEEDS, AS DEFINED BY MCHB, INCLUDES CHILDREN WITH DEVELOPMENTAL, PHYSICAL, EMOTIONAL AND BEHAVIORAL HEALTH CARE CONCERNS. WORKING WITH STATE AGENCIES AND PROFESSIONAL PROVIDERS TO IMPROVE SYSTEMS OF CARE FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS AND TO PROMOTE THE INFORMED PARTICIPATION OF FAMILIES WITHIN SYSTEMS DEVELOPMENT IS ALSO PART OF THIS WORK. 66013 SPECIAL EDUCATION CORE COMMUNITY PARTNER - TO PROVIDE INFORMATION, REFERRAL AND TRAINING REGARDING SPECIAL EDUCATION AND TRANSITION PLANNING FOR FAMILIES AND PROFESSIONALS OF STUDENTS BIRTH - 26 YEARS OF AGE. THE PROGRAM SEEKS TO PROMOTE THE MEANINGFUL INVOLVEMENT OF FAMILIES WITHIN THEIR CHILD'S EDUCATIONAL PROGRAM. PARENT TO PARENT OF NYS IS RESPONSIBLE TO PROVIDE THESE SERVICES IN A XX COUNTY REGION SURROUNDING THE CAPITAL DISTRICT. 7236 OTHER PROGRAMS 7236 533502 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X MICHELE JUDA 5183814350 500 BALLTOWN ROAD SCHENECTAY NY 12304 ANN SCHERFF PRESIDENT 1.00 X X 0 0 0 SUSAN PLATKIN DIRECTOR 1.00 X 0 0 0 MICHELE FIDLER-SUTHERLAND DIRECTOR 1.00 X 0 0 0 JOSEPH BALL DIRECTOR 1.00 X 0 0 0 DEBORAH NAPOLITANO PHD DIRECTOR 1.00 X 0 0 0 LIZETTE HERNANDEZ TREASURER 1.00 X X 0 0 0 SARA DU TERROIL DIRECTOR 1.00 X 0 0 0 MICHELE JUDA EXECUTIVE DIRECTOR 40.00 X 90735 0 4537 90735 0 4537 0 0 0 0 0 575795 83409 659204 12 12 RETROACTIVE CONTRACT R 900099 -44504 -44504 -44504 614712 -44504 0 12 95272 44778 50494 415884 367049 48835 21302 15759 5543 4067 4067 44330 36182 8148 37262 32418 4844 11481 5103 6378 29 29 7379 6281 1098 1100 1100 4440 4002 438 2205 2166 39 12705 12705 3976 3976 TELEPHONE/INTERNET/IT 22970 16126 6844 MISCELLANEOUS 4312 2156 2156 BANK FEES 634 3 631 DUES AND SUBSCRIPTIONS 604 350 254 689952 533502 156450 0 208 169 88191 116565 375916 917839 108199 108199 0 0 464315 1034573 93540 126119 2314 155933 0 259300 171798 371798 267652 913150 X 196663 121423 196663 121423 464315 1034573 -75240 0 X X 0 1 X 1 0 X 998286 965196 528014 662987 659204 3813687 998286 965196 528014 662987 659204 3813687 3813687 217 83 27 39 12 378 1227 3904 4776 8130 18037 3832102 0.99520 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108199 108199 0 0 NOTE PAYABLE 150000 DUE TO FUNDING SOURCE 21798 LOAN PAYABLE 200000 371798 X 651912 37200 37200 614712 0 614712 727152 37200 37200 689952 0 689952 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED 740-10 WHICH REQUIRES ENTITITES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITITES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, PARENT TO PARENT OF NEW YORK STATE HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. PARENT TO PARENT OF NEW YORK STATE HAS IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. PARENT TO PARENT OF NEW YORK STATE HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2022 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. PARENT TO PARENT OF NEW YORK STATE EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY PARENT TO PARENT OF NEW YORK STATE WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF PARENT TO PARENT OF NEW YORK STATE FOR 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. MICHELE JUDA EXECUTIVE DIRECTOR TO AID OPERATIONS X 259300 259300 0 1 1 259300 FORM 990, PART VI, SECTION A, LINE 4 EFFECTIVE NOVEMBER 1, 2022 PARENT TO PARENT OF NEW YORK STATE HAS BECOME A MEMBER OF THE WESTERN NEW YORK INDEPENDENT LIVING (WNYIL) FAMILY OF AGENCIES. WHILE MAINTAINING ITS OWN INCORPORATION STATUS AND 501(C)(3) EXEMPTION, THE BY-LAWS OF PARENT TO PARENT OF NEW YORK STATE HAVE BEEN AMENDED TO DESIGNATE WESTERN NEW YORK INDEPENDENT LIVING, INC. AS ITS SOLE VOTING MEMBER. THE MEMBER WILL EXERCISE ITS POWER AND RESPONSIBILITIES AS SOLE VOTING MEMBER THROUGH THE PARENT TO PARENT OF NEW YORK STATE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEETINGS ARE HELD WHERE POLICIES ARE FOLLOWED TO ELECT BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE BROUGHT TO THE BOARD MEMBERS FOR DISCUSSION AND RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 - PART XII - LINE 2C - THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. WESTERN NEW YORK INDEPENDENT LIVING INC 3108 MAIN STREET BUFFALO NY 14214 222316065 PROVIDES DISABILITY SERVICES NY 501(C)(3) 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WESTERN NEW YORK INDEPENDENT LIVING INC E 200000 FMV