2024-11-14T13:26:38-06:00 2023-12-31 113266576 GRASSI & CO CPA'S PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2023-01-01 237175609 EAC INC EACI 5165390150 99 QUENTIN ROOSEVELT BLVD 200 GARDEN CITY NY 11530 NEELA MUKHARJEE LOCKEL PRESIDENT 6464138648 2024-11-14 1 0 DAVID ROTTKAMP P01303468 2126616166 2023 2024-10-15 13:58:12Z NEELA MUKHERJEE-LOCKEL 99 QUENTIN ROOSEVELT BLVD SUITE 200 GARDEN CITY NY 11530 32376547 0 X EAC-NETWORK.ORG X 1969 NY SEE SCHEDULE O 24 24 594 205 0 0 27151696 28620805 3078845 3483565 0 0 446470 113891 30677011 32218261 0 0 0 0 22853453 24339186 0 0 613846 7579441 7743511 30432894 32082697 244117 135564 19286883 20515645 12956702 14764445 6330181 5751200 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. 0 0 16658209 2606381 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. 4748082 433275 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. 2748131 367108 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. 3662293 76801 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.VOCATIONAL SERVICES - PROGRAM SERVICES INCLUDE ASSISTING AT-RISK YOUTH AGES 18-24 TOWARDS A CAREER PATH AND PROVIDING VOCATIONAL AND EDUCATIONAL COUNSELING AND SERVICES TO INDIVIDUALS WITH SUBSTANCE ABUSE. 3662293 76801 27816715 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 122 0 594 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X MARITZA BAUER 5165390150 99 QUENTIN ROOSEVELT BLVD SUITE 200 GARDEN CITY NY 11530 JOHN DURSO CHAIR 5.00 X X 0 0 0 GERI A GREGOR CPA FIRST VICE PRESIDENT 5.00 X X 0 0 0 THOMAS BOERUM TREASURER 5.00 X X 0 0 0 DONNA BACON SECRETARY 5.00 X X 0 0 0 DAVID PASELTINER ESQ COUNSEL 5.00 X 0 0 0 NOREEN CARRO DIRECTOR 5.00 X 0 0 0 SAMMY CHU DIRECTOR 5.00 X 0 0 0 BERT J CUNNINGHAM MEMBER AT LARGE 5.00 X 0 0 0 DIANNA JACOB MEMBER AT LARGE 5.00 X 0 0 0 MICHAEL LOFRUMENTO ESQ MEMBER AT LARGE 5.00 X 0 0 0 RICHARD KESSEL MEMBER AT LARGE 5.00 X 0 0 0 BOB NYSTROM DIRECTOR 5.00 X 0 0 0 BRUCE A WATTERSON DIRECTOR 5.00 X 0 0 0 CARMINE INSERRA DIRECTOR 5.00 X 0 0 0 CATHY STANTON DIRECTOR 5.00 X 0 0 0 JAMES LACARRUBBA DIRECTOR 5.00 X 0 0 0 KIM M CIESINKSKI ESQ DIRECTOR 5.00 X 0 0 0 LISA MIRABILE DIRECTOR 5.00 X 0 0 0 LOUIS A BRUNO DIRECTOR 5.00 X 0 0 0 M ALLAN HYMAN ESQ DIRECTOR 5.00 X 0 0 0 PAUL NAPOLI DIRECTOR 5.00 X 0 0 0 SAMUEL J FERRARA ESQ DIRECTOR 5.00 X 0 0 0 STEPHEN LAMAGNA ESQ DIRECTOR 5.00 X 0 0 0 TOCHI IROKU-MALIZE DIRECTOR 5.00 X 0 0 0 NEELA MUKHERJEE LOCKEL CEO 40.00 X 283787 0 8367 TANIA PETERSON CHANDLER COO 40.00 X 212938 0 6840 ROBERT STRICOFF CHIEF DEV OFFICER 40.00 X 156837 0 35175 LOUIS D'SOUZA CHIEF FINANCIAL OFFICER 40.00 X 149529 0 20924 SETH AZIZOLLAHOFF CHIEF HR OFFICER 40.00 X 161103 0 3708 RACHEL LUGO DIVISION DIRECTOR OF FS & VS 40.00 X 125934 0 17822 ANDREA RAMOS-TOPPER DIVISION DIRECTOR 40.00 X 120046 0 4722 ZOE TURNER CLINICAL DIRECTOR 40.00 X 117447 0 3519 CRYSTAL STANTON DIVISION DIRECTOR OF BH & CJS 40.00 X 115973 0 17242 BIANCA EGNAL CLINICAL DIRECTOR 40.00 X 115916 0 3508 1559510 0 121827 13 0 1 0 MAUZONE KOSHER PRODUCTS LLC 3301 20TH AVENUE ASTORIA NY 11105 CATERING 327342 TECH HELP GROUP INC PO BOX 482 NESCONSET NY 11767 IT SUPPORT 319520 FACTORY DIRECT BUS SALES INC 202 TERMINAL DRIVE PLAINVIEW NY 11803 VEHICLES 247542 QUALITY FOOD CATERING 611 OLD COUNTRY ROAD WESTBURY NY 11590 CATERING 188589 TCI TECHNOLOGIES 436 WILLIS AVENUE SUITE 1 WILLISTON PARK NY 11596 IT SUPPORT 147195 5 410212 27432589 778004 28620805 PROGRAM / CLIENT FEES 624310 3483565 3483565 3483565 82000 0 82000 82000 82000 82775 410212 158286 -75511 -75511 107402 107402 107402 32218261 3483565 0 113891 1039208 847196 192012 18961122 17422289 1336546 202287 468559 432578 31990 3991 1931019 1742484 181868 6667 1939278 1704543 198816 35919 54166 5540 48626 71250 71250 2286967 1860366 362818 63783 492738 386886 57252 48600 2379255 2219196 140295 19764 115417 48708 62673 4036 151179 52883 98296 343439 301413 39202 2824 CLIENT ASSISTANCE 1225613 1225133 140 340 STAFF DEVELOPMENT 475819 363751 78939 33129 BAD DEBT 88093 88093 59575 50945 8136 494 32082697 27816715 3652136 613846 618998 471510 10492077 9464024 283240 196495 4812839 2725558 1993113 2087281 5899455 8296335 19286883 20515645 2920155 2792937 1857147 1726701 699916 613043 1843172 1010233 5636312 8621531 12956702 14764445 X 4476297 4072119 1853884 1679081 6330181 5751200 19286883 20515645 135564 -714545 0 X X 0 1 X 1 1 1 X 24530138 25223116 25697681 27151969 28620805 131223709 3837861 2164722 2482464 3078845 3483565 15047457 28367999 27387838 28180145 30230814 32104370 146271166 0 0 0 146271166 82000 82000 82000 82000 659336 850135 387807 126755 107402 2131435 29027335 28237973 28567952 30357569 32293772 148484601 0.98510 0.98030 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 659,336. 2020 AMOUNT: $ 850,135. 2021 AMOUNT: $ 387,807. 2022 AMOUNT: $ 126,755. 2023 AMOUNT: $ 107,402. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 63120 0 0 63120 0 PART I-A, LINE 1: 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 650000 650000 2457403 1277849 1124686 233173 232425 233173 1472263 1215284 79422 2087281 OPERATING RIGHT OF USE ASSETS 7988542 SECURITY DEPOSIT 301793 INVESTMENT IN CORPORATE STRATEGIES 6000 8296335 OPERATING LEASE LIABILITIES 8621531 8621531 X 32218261 0 32218261 0 32218261 32082697 0 32082697 0 32082697 PART X, LINE 2: EAC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EAC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. EAC BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2020. BUILDING BRIDGES GALA 301401 272601 28800 74591 GOLF FOR GOOD 191586 137611 53975 83695 492987 410212 82775 158286 158286 -75511 X X X X X 0 0 0 0 0 0 0 0 0 NEELA MUKHERJEE LOCKEL CEO 283787 0 0 0 0 0 8367 0 0 0 292154 0 0 0 TANIA PETERSON CHANDLER COO 212938 0 0 0 0 0 6390 0 450 0 219778 0 0 0 ROBERT STRICOFF CHIEF DEV OFFICER 156837 0 0 0 0 0 5124 0 30051 0 192012 0 0 0 LOUIS D'SOUZA CHIEF FINANCIAL OFFICER 149529 0 0 0 0 0 0 0 20924 0 170453 0 0 0 SETH AZIZOLLAHOFF CHIEF HR OFFICER 161103 0 0 0 0 0 3708 0 0 0 164811 0 0 0 PART I, LINE 3 PART I, LINE 3 - COMPENSATION RANGES ARE DETERMINED BY REVIEWING SALARY DATA FOR COMPARABLE POSITIONS. MANAGEMENT COMPENSATION, WITHIN THE APPROPRIATE RANGE, IS BASED UPON THE CANDIDATE'S 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 I, LINE 1, ORGANIZATION'S MISSION: 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. 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 15 COMPENSATION RANGES ARE DETERMINED BY REVIEWING SALARY DATA FOR COMPARABLE POSITIONS. MANAGEMENT COMPENSATION, WITHIN THE APPROPRIATE RANGE, IS BASED UPON THE CANDIDATE'S 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS. CORPORATE STRATEGIES INC 50 CLINTON STREET HEMPSTEAD NY 11550 CONSULTING NY N/A C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0