2024-05-14T13:00:37-05:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-01-01 161565374 SUBURBAN ADULT SERVICES FOUNDATION INC SUBU 7168051555 960 WEST MAPLE COURT ELMA NY 14059 JEFFREY PATERSON EXECUTIVE DIRECTOR 7168051555 2024-05-09 1 JEFFREY PATERSON 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-05-09 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z JEFFREY PATERSON 960 WEST MAPLE COURT ELMA NY 14059 191821 0 X WWW.SASINC.ORG X 1978 NY SUPPORT THE DEVELOPMENT OF SERVICES FOR INDIVIDUALS WITH DISABILITIES. 14 14 0 0 0 0 58202 44449 0 0 50449 73834 35946 47699 144597 165982 140781 61141 0 0 72477 70444 0 0 0 17518 25392 230776 156977 -86179 9005 1253864 1287471 23919 2843 1229945 1284628 SUPPORT THE DEVELOPMENT OF SERVICES FOR INDIVIDUALS WITH DISABILITIES. 0 0 138168 61141 TO ENCOURAGE AND SUPPORT THE DEVELOPMENT OF SERVICES FOR THE POOR, DISTRESSED, UNDERPRIVILEGED, AND PERSONS WITH DISABILITIES. 138168 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 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 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X CYNTHIA SULLIVAN EXEC SECRETARY 7168051555 960 WEST MAPLE COURT ELMA NY 14059 KEVIN WEBER PRESIDENT 5.00 0.00 X X 0 0 0 SUZANNE NOVELLI TREASURER 5.00 0.00 X X 0 0 0 ANTHONY FRAZER SECRETARY 5.00 0.00 X X 0 0 0 MARK ANDOL DIRECTOR 5.00 0.00 X 0 0 0 DON BACH DIRECTOR 5.00 0.00 X 0 0 0 MICHAEL O'CONNOR DIRECTOR 5.00 0.00 X 0 0 0 THOMAS GEISENDORFER DIRECTOR 5.00 0.00 X 0 0 0 JEFFREY MARKELLO DIRECTOR 5.00 0.00 X 0 0 0 TAMMY YEKICH VICE PRESIDENT 5.00 0.00 X X 0 0 0 DONNA HANLON DIRECTOR 5.00 0.00 X 0 0 0 LISA RESSMAN DIRECTOR 5.00 0.00 X 0 0 0 DEVON JERLA DIRECTOR 5.00 0.00 X 0 0 0 DURGHAM ALYASIRI DIRECTOR 5.00 0.00 X 0 0 0 STEPHANIE MCGRATH KEARNS DIRECTOR 5.00 0.00 X 0 0 0 SHAWN CUNNINGHAM VP OF FINANCE & CFO 2.00 35.00 X 0 123875 15243 AMANDA KINMARTIN CHIEF FINANCIAL OFFICER 2.00 35.00 X 0 103160 18844 JEFFREY PATERSON PRESIDENT & CEO 2.00 35.00 X 0 235378 38030 0 462413 72117 0 0 1 0 0 4823 39626 44449 54254 54254 19580 0 19580 19580 19580 73538 25839 47699 47699 165982 0 0 121533 61141 61141 52142 46928 5214 1564 1408 156 12749 11474 1275 3989 3590 399 10251 10251 1950 1755 195 886 797 89 252 227 25 439 395 44 22 20 2 950 855 95 SUNSHINE 8244 7420 824 BANK SERVICE CHARGES 1565 1409 156 PHONE 456 410 46 NYS CHARITABLE REGISTRA 276 248 28 101 91 10 156977 138168 18809 0 28744 15447 2847 2847 5875 215165 210600 396 396 1000837 1058181 1253864 1287471 23919 2843 23919 2843 X 1186166 1241565 43779 43063 1229945 1284628 1253864 1287471 9005 45678 0 X 1 X 0 0 0 X X 1 SUBURBAN ADULT SERVICES INC 161115992 7 1 61141 0 1 61141 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 X 201409 45678 45678 155731 10251 10251 165982 146726 0 146726 10251 10251 156977 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 10,251. GOLF TOURNAMENT 63059 63059 24011 SUNSHINE CLUB 10479 10479 1828 73538 73538 25839 25839 47699 0 SUBURBAN ADULT SERVICES INC 960 WEST MAPLE COURT ELMA NY 14059 161115992 501(C)(3) 61141 0 FOR USE IN CHARITABLE MISSION OF DONEE'S ORGANIZATION. 0 0 0 0 0 0 0 0 0 JEFFREY PATERSON PRESIDENT & CEO 0 235378 0 0 0 0 0 17528 0 20502 0 273408 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, GENERALLY IN THE MONTH OF MAY, AND THE BOARD OF DIRECTORS BY CONSENSUS ACCEPTS OR REJECTS THE 990 ALONG WITH THE NYS CHAR-500 AT THE ANNUAL MEETING HELD IN JUNE. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING HELD IN THE MONTH OF JUNE, THE MEMBERS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY, TO DISCLOSE ANY CONFLICTS, AND TO SIGN AND RETURN THE CONFLICT DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS WILL ANNUALLY REVIEW BUSINESS FIRST NON-FOR-PROFIT ANNUAL REPORT AND NON-PROFITS IN WNY FOR COMPENSATION OF DIRECTORS AND KEY EMPLOYEES WITH SIMILAR NON-PROFITS IN WNY. FORM 990, PART VI, SECTION C, LINE 19 REQUEST FOR REVIEW OF DOCUMENTS ARE MADE TO THE EXECUTIVE DIRECTOR. ONCE THE REQUEST IS APPROVED, THE EXECUTIVE SECRETARY RETRIEVES THE DOCUMENTS FOR THE REQUESTOR. SUBURBAN ADULT SERVICES INC 960 WEST MAPLE COURT ELMA NY 14059 161115992 CHARITABLE ASSISTANCE TO THE POOR AND DISABLED NY 501(C)(3) LINE 7 N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0