2025-11-05T23:15:50+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 113318718 EAST END DISABILITY ASSOCIATES INC EAST 6313697345 107 ROANOKE AVENUE RIVERHEAD NY 11901 MARY BETH LICHTNEGER CHIEF OPERATING OFFICER 6313697345 2025-11-06 true PAUL HAMMERSCHMIDT P01384178 2128858000 2025-10-31 2024 2025-03-06 01:10:19Z MARY BETH LICHTNEGER 107 ROANOKE AVENUE RIVERHEAD NY 11901 41063818 false X WWW.EED-A.ORG X 1996 NY DEDICATED TO CREATING PRACTICAL SOLUTIONS AND PROVIDE INNOVATIVE SUPPORTS TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ON THE EAST END OF LONG ISLAND, NY 20 18 1229 20 0 1321364 927320 35272967 39826117 39869 19915 -18799 -30864 36615401 40742488 0 847890 0 0 23389578 29233392 0 0 24228 12441219 10658486 35830797 40739768 784604 2720 16146700 17810519 8460050 10121149 7686650 7689370 X THE AGENCY'S MOTTO AND MISSION STATEMENT IS "CREATING OPPORTUNITIES FOR HAPPY LIVES: DEDICATED TO CREATING PRACTICAL SOLUTIONS AND PROVIDE INNOVATIVE SUPPORTS TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ON THE EAST END OF LONG ISLAND, NY". false false 21221387 847890 22699633 SELF DIRCTION: FISCAL INTERMEDIARY, SUPPORT BROKER SERVICES, LIVE IN CARE GIVER, RESPITE, OPTS AND IDGS GOODS & SERVICES; STATE FUNDED HOUSING SUPPORTS LOCATED ON LONG ISLAND NY 2,135,563 UNITS OF SERVICE. 10204152 0 11517108 HCBS SUPERVISED IRA: NINE (9) PERMANENT RESIDENCES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS LOCATED IN COMMUNITIES IN THE EASTERN END OF LONG ISLAND NY 20,967 UNITS OF SERVICE. 4273858 0 4178767 HCBS GROUP DAY HABILIATION: DAY PROGRAMS FOR DEVELOPMENTALLY DISABLED CONSUMERS. MULTIPLE LOCATIONS LOCATED ON THE EAST END OF LONG ISLAND, NY 19,383 UNITS OF SERVICE. 1371167 0 1430609 COMMUNITY HABILITATION, SITE BASED RESPITE; NADSP, STATE CONTRACTS FOR FAMILY SUPPORT SERVICES (FSS) AND INDIVIDUALIZED SUPPORT SERVICES (ISS AND ASSISTIVE SUPPORTS) TOTAL UNITS OF SERVICE 103,316. 1371167 1430609 37070564 true true false false false false false false true false true false false true true true false true false false false false false false true false false false true true false false false false false false false false false false false false false false false true false false false false true 28 0 true 1229 true false false false false false true true false false false false false false X 20 18 true false false false true true true true true false false false true true true true true true false false false false NY X DANUTA PONIATOWSKI 6318788900 221 NORTH SERVICE ROAD MANORVILLE NY 11949 BRIAN BOYLE TREASURER 0.2 1.8 X X 0 0 0 CHRIS MCCANN VICE CHAIRMAN 0.2 1.8 X X 0 0 0 DR JOSEPH MORRIS SECRETARY 0.2 3.0 X X 0 0 0 HONORABLE PAUL PONTIERI CHAIRMAN 0.2 3.0 X X 0 0 0 DONNA LODUCA TRUSTEE 0.2 1.8 X 0 0 0 DR FREDIC WEINBAUM TRUSTEE 0.2 1.8 X 0 0 0 GARY BENCIVENGA TRUSTEE 0.2 2.0 X 0 0 0 JAMES MARTINSEN TRUSTEE 0.2 1.8 X 0 0 2500 JAY I ZUCKERMAN TRUSTEE 0.2 1.8 X 0 0 0 JOHN AICHER ESQ TRUSTEE 0.2 1.8 X 0 0 0 JOSHUA D GLEIBER TRUSTEE 0.2 1.8 X 0 0 0 LEAH-MICHELLE JEFFERSON TRUSTEE 0.2 1.8 X 0 0 0 LEONARD FEINSTEIN TRUSTEE 0.2 1.8 X 0 0 0 MICHELE M KNAPP TRUSTEE 0.2 1.8 X 0 0 0 NELLA HAHN TRUSTEE 0.2 2.2 X 0 0 0 RENA FERGUSON TRUSTEE 0.2 1.8 X 0 0 0 STUART GLEIBER TRUSTEE 0.2 1.8 X 0 0 0 THOMAS CULLEN TRUSTEE 0.2 2.2 X 0 0 0 THOMAS KILLEEN TRUSTEE 0.2 1.8 X 0 0 0 WILLIAM ARCHER TRUSTEE 0.2 1.8 X 0 0 0 DANUTA PONIATOWSKI CFO AS OF DEC. 2024 3.7 36.3 X 0 254426 60600 MARY BETH LICHTNEGER CHIEF OPERATING OFFICER 3.7 36.3 X 0 505354 79604 WALTER STOCKTON CEO/PRESIDENT 3.7 36.3 X 0 709188 98184 LISA MEYER FERTAL EXECUTIVE DIRECTOR 12.0 28.0 X 0 471299 64963 DIANE LAGOUMIS DIRECTOR OF F I 40.0 0 X 124909 0 22946 JOHN HATTAN DIRECTOR OF RESIDENTIAL 40.0 0 X 124501 0 27343 JOY O' SHAUGNESSY ASSOCIATE EXECUTIVE DIRECTOR 40.0 0 X 232712 0 40583 MICHELLE NARVAEZ SR DIRECTOR OF OPERATIONS 40.0 0 X 125629 0 27880 NADINE MONTUORI RN 40.0 0 X 105190 0 20009 FRANK LOMBARDI FORMER COO 0.0 40.0 X 0 360577 79096 712941 2300844 523708 8 true true false OZLEM NEALIS 749 JOHNSON AVENUE RONKONKOMA NY 11779 SUPPORT BROKER 121688 INTEGRATED TECHNOLOGY SYSTEMS NYC LLC 6 EAST 45TH STREET SUITE 400 NEW YORK NY 10017 INFORMATION TECHNOLOGY 119615 PHILLIP BARBARELLO 9 NANTUCKET WAY MT SINAI NY 11766 SUPPORT BROKER 100858 3 150766 638016 138538 21102 927320 SELF DIRECTION 624100 22699633 22699633 RESIDENTIAL - IRA 624200 11517108 11517108 MEDICAL WAIVER/DAY HAB 624200 4178767 4178767 OTHER PROGRAMS 624100 1430609 1430609 0 0 0 0 39826117 21946 21946 0 0 238202 240233 0 -2031 -2031 -2031 47020 150766 81097 -34077 -34077 other income 900099 3213 3213 0 0 0 0 3213 40742488 39826117 0 -10949 4757 4757 843133 843133 0 0 450312 417439 32878 -5 21775637 20815762 960158 -283 0 0 0 0 4951953 3253451 1698502 0 2055490 2020382 35130 -22 69098 44484 24614 0 50087 0 50087 0 1239396 1099107 140289 0 61815 8082 48703 5030 259969 216677 42915 377 369843 318680 49708 1455 1142316 1095539 46777 0 992124 950757 41353 14 181949 94869 85040 2040 205180 169500 35680 0 498501 381314 117187 0 572976 485965 87011 0 CLIENT RECREATION 3845951 3833151 825 11975 FOOD HOUSEHOLD & LAUNDRY 575767 555502 18654 1611 REPAIRS AND MAINTENANCE 412552 320572 91980 0 MISCELLANEOUS EXPENSE 146301 109091 35174 2036 34661 32350 2311 0 40739768 37070564 3644976 24228 977583 2415876 1186715 484950 0 0 5966324 6156967 0 0 0 0 0 0 0 0 152089 206505 12830717 6675076 5472885 6155641 1482769 0 0 0 908335 2390580 16146700 17810519 2468350 2956561 0 217922 213234 0 0 0 0 2680547 3076666 0 3093231 3874688 8460050 10121149 X 7686650 7677370 0 12000 7686650 7689370 16146700 17810519 2720 0 X false true true false X 519009 4056690 1116929 1321364 927320 7941312 0 0 519009 4056690 1116929 1321364 927320 7941312 0 7941312 5847 4372 7334 27219 21946 66718 0 51738 0 0 0 51738 0 0 0 0 3213 3213 8062981 161359332 0.98491 0.98315 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 3213.0, COLUMN F - 3213.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 137243 241969 235972 143240 false 1159448 1159448 7837788 4464405 3373383 1008132 249717 758415 343846 266841 77005 2481503 1694113 787390 6155641 DEFERRED COMPENSATION ASSETS 1526025 RIGHT OF USE ASSET 775106 SECURITY DEPOSIT 83973 DUE FROM AFFILIATES 5463 EXCHANGE 13 2390580 Federal Income Taxes DEFERRED COMPENSATION PAYABLE 1526973 OPERATING LEASE LIABILITY 1400472 DUE TO AFFILIATES 924519 DUE TO GOVERNMENT 22724 UNAMORTIZED BOND COSTS 3874688 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement EEDA IS THE AGENT FOR SOME INDIVIDUAL CONSUMER'S CUSTODIAL ACCOUNTS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (THE "CODE") SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024. GOLF OUTING 100210 59190 41020 1600 49076 0 1664 854 COCKTAIL RECEPTION 97576 91576 6000 6450 7320 5307 1499 7327 0 0 0 0 0 0 0 0 0 197786 150766 47020 8050 56396 5307 3163 8181 81097 -34077 true FAMILY RESPITE REIMBURSEMENT PROGRAM 358 843133 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds EAST END DISABILITY ASSOCIATES, INC.'S (EEDA) IS A TAX EXEMPT NON-PROFIT ORGANIZATIONS WHO'E MISSION IS TO CREATE OPPORTUNITIES FOR HAPPY LIVES: DEDICATED TO CREATING PRACTICAL SOLUTIONS AND PROVIDE INNOVATIVE SUPPORTS TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ON THE EAST END OF LONG ISLAND, NY. EEDA IS A PROVIDER OF FAMILY REIMBURSED RESPITE (FRR) AS PART OF ITS RESPONSIBILITIES AS A FISCAL INTERMEDIARY. FRR IS A REIMBURSEMENT SERVICE TO THE FAMILIES FOR THE EXPENSE THAT THEY INCUR IN BEING RELIEVED OF THEIR PRIMARY CAREGIVER RESPONSIBILITIES. OPWDD IS NOT PAYING THE PERSON/AGENCY THAT PROVIDES THIS RELIEF AND DOES NOT TRACK OR REGULATE WHO THEY MAY BE. PEOPLE WHO SELF DIRECT THEIR SUPPORTS AND SERVICES THROUGH OPWDD'S SELF DIRECTION PROGRAM MAY BE ELIGIBLE FOR THIS SERVICE AND IT MUST BE INCLUDED IN THEIR APPROVED SELF DIRECTION BUDGET UNDER CONTRACTED SERVICES. FRR REQUIRES PRIOR AUTHORIZATION FROM THE DDRO. THESE SERVICES ARE PAID FOR WITH STATE FUNDS. true false false false false false false true false FRANK LOMBARDI FORMER COO 0 297676 0 554 0 62347 0 30646 0 48450 0 439673 0 0 MARY BETH LICHTNEGER CHIEF OPERATING OFFICER 0 424964 0 41093 0 39297 0 31512 0 48092 0 584958 0 0 WALTER STOCKTON CEO/PRESIDENT 0 619330 0 39000 0 50858 0 31812 0 66372 0 807372 0 0 DANUTA PONIATOWSKI CFO AS OF DEC. 2024 0 228520 0 0 0 25906 0 11788 0 48812 0 315026 0 0 LISA MEYER FERTAL EXECUTIVE DIRECTOR 0 415038 0 1200 0 55061 0 31837 0 33126 0 536262 0 0 JOHN HATTAN DIRECTOR OF RESIDENTIAL 117655 0 1228 0 5618 0 0 0 27343 0 151844 0 0 0 JOY O' SHAUGNESSY ASSOCIATE EXECUTIVE DIRECTOR 200948 0 4000 0 27764 0 5880 0 34703 0 273295 0 0 0 MICHELLE NARVAEZ SR DIRECTOR OF OPERATIONS 125337 0 292 0 0 0 0 0 27880 0 153509 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation EAST END DISABILITY ASSOCIATES, INC. (EEDA) DOES NOT COMPENSATE THE ORGANIZATION'S CEO, WALTER STOCKTON. KINEXION, INC., THE SOLE CORPORATE OWNER OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE CEO. KINEXION, INC. HAS ESTABLISHED HIS COMPENSATION USING: INDEPENDENT COMPENSATION CONSULTANT, FORM 990 TAX RETURNS OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. KINEXION, INC. HAS WRITTEN EMPLOYMENT AGREEMENTS IN PLACE FOR HIM, WHICH OUTLINES COMPENSATION INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. KINEXION, INC. USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTANT FIRM WITH EXPERTISE IN THE NOT-FOR PROFIT INDUSTRY TO PERFORM COMPENSATION ANALYSES OF THE EXECUTIVE POSITIONS. THE COMPENSATION ANALYSIS INCLUDES COMPENSATION SURVEYS OF COMPARABLE POSITIONS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THE COMPENSATION ANALYSIS ARE PRESENTED TO THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC SEC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. THE ORGANIZATION REGULARLY COMMISSIONS AN INDEPENDENT COMPENSATION STUDY; THE LAST SURVEY WAS COMPLETED IN 2024. Schedule J, Part I, Line 4a Severance or change-of-control payment JAMES MARTINSEN, TRUSTEE RECEIVED A SEVERANCE PAYMENT OF $2,500 FOR HEALTH INSURANCE COVERAGE AS REPORTED ON PART VII OF FORM 990, SECTION A, COLUMN (F). Schedule J, Part I, Line 7 Non-fixed payments ALL BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS AND CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. EXECUTIVE BONUSES ARE BASED ON PERFORMANCE EVALUATIONS AND DO NOT EXCEED 5%. NO INDIVIDUAL RECEIVING A BONUS HAD ANY INPUT IN THE DECISION-MAKING PROCESS ON HIS OR HER BONUS. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 1,371,167 including grants of $ 0)(Revenue $ 1,430,609) COMMUNITY HABILITATION, SITE BASED RESPITE; NADSP, STATE CONTRACTS FOR FAMILY SUPPORT SERVICES (FSS) AND INDIVIDUALIZED SUPPORT SERVICES (ISS AND ASSISTIVE SUPPORTS) TOTAL UNITS OF SERVICE 103,316. Form 990, Part VI, Line 15a LINE 15B: EAST END DISABILITY ASSOCIATES, INC. DOES NOT COMPENSATE THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES. KINEXION, THE SOLE CORPORATE OWNER OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE OFFICERS AND KEY EMPLOYEES OF THE REPORTING ORGANIZATION. KINEXION HAS ESTABLISHED THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES USING: A WRITTEN CONTRACT, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 TAX RETURNS OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. KINEXION HAS WRITTEN EMPLOYMENT AGREEMENTS IN PLACE FOR THESE INDIVIDUALS, WHICH OUTLINE COMPENSATION INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. KINEXION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTANT FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM COMPENSATION ANALYSES OF THE EXECUTIVE POSITIONS. THE COMPENSATION ANALYSES INCLUDE COMPENSATION SURVEYS OF COMPARABLE POSITIONS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE FORM 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THE COMPENSATION ANALYSES ARE PRESENTED TO THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSES TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC SEC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. THE ORGANIZATION REGULARLY COMMISSIONS AN INDEPENDENT COMPENSATION STUDY; THE LAST SURVEY WAS COMPLETED IN 2024. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons TRUSTEE: JOSHUA D GLEIBER AND STUART GLEIBER - Family relationship Form 990, Part VI, Line 6 Classes of members or stockholders ON JANUARY 1, 2023, KINEXION, INC (KINEXION) ENTERED INTO A MEMBERSHIP TRANSACTION WITH EAST END DISABILITY ASSOCIATES, INC. (EEDA). PURSUANT TO THE TRANSACTION, KINEXION BECAME THE SOLE CORPORATE MEMBER OF EEDA. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body AS THE SOLE CORPORATE MEMBER, KINEXION HAS THE SOLE POWER AND RIGHT TO ELECT THE DIRECTORS OF THE CORPORATION. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE POWER AND AUTHORITY TO TAKE ANY OF THE FOLLOW ACTIONS SHALL BE EXCLUSIVELY RESERVED TO THE MEMBER OF THE CORPORATION: KINEXION: (A) CHANGING THE CORPORATION'S PURPOSE; (B) APPOINTING THE CORPORATION'S BOARD OF DIRECTORS; (C) REMOVING THE CORPORATION'S BOARD OF DIRECTORS WITH OR WITHOUT ASSIGNMENT OF CAUSE; (D) FILLING ANY VACANCIES IN THE CORPORATION'S BOARD OF DIRECTORS; (E) AMENDING THE CORPORATION'S CERTIFICATE OF INCORPORATION; (F) AMENDING, REPEALING THESE BYLAWS OR ADOPTING NEW BYLAWS; (G) APPROVING ANY ENGAGEMENT IN, OR ENTRY INTO, ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, OR THE APPROVAL AND ADOPTION OF A PLAN OF MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER CORPORATION; (H) APPROVING ANY BORROWING OR OTHER INCURRENCE OF DEBT BY THE CORPORATION, WHETHER LONG-TERM OR SHORT-TERM AND WHETHER SECURED OR UNSECURED; (I) APPROVING THE CREATION, ACQUISITION AND/OR DISSOLUTION OF AN ENTITY IN WHICH THE CORPORATION IS PROPOSED TO BE, OR IS, THE CONTROLLING MEMBER; (J) ADMITTING, TERMINATING, RESIGNING, REDEEMING, OR TRANSFERRING OF MEMBERSHIP INTERESTS; (K) SELECTING OUTSIDE AUDITORS AND GENERAL COUNSEL OF THE CORPORATION; (L) APPROVING ALL BOARD-INITIATED LONG-RANGE STRATEGIC PLANS OF THE CORPORATION; (M) APPROVING THE BUDGET OF THE CORPORATION; (N) ADOPTING A PLAN OF DISSOLUTION AND/OR DISTRIBUTION OF THE ASSETS OF THE CORPORATION; (O) APPOINTING THE CHAIR AND CHIEF EXECUTIVE OFFICER OF THE CORPORATION; AND (P) DECIDING ANY MATTER RESERVED TO THE MEMBER OF A NOT-FOR-PROFIT Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF TRUSTEES IN EITHER PAPER OR ELECTRONIC FORM FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 WAS REVISED AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED FOR FILING WITH CONCURRENCE BY THE FULL BOARD. Form 990, Part VI, Line 12c Conflict of interest policy EAST END DISABILITY ASSOCIATES, INC. OPERATES UNDER THE CONFLICT OF INTEREST POLICY OF ITS PARENT ORGANIZATION, KINEXION, INC.("KINEXION"). THE POLICY AND ANNUAL DISCLOSURE FORMS ARE DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS AND APPLICABLE MANAGEMENT STAFF. EACH INDIVIDUAL IS REQUIRED TO SIGN AND REVIEW THE DISCLOSURE FORM AND PROVIDE INFORMATION ABOUT ANY RELATIONSHIPS THEY MAY HAVE WITH KINEXION, OTHER EMPLOYEES, AND/OR VENDORS THAT CONDUCT BUSINESS WITH KINEXION. ALL SUBMISSIONS ARE REVIEWED BY COMPLIANCE OFFICER TO DETERMINE IF A CONFLICT EXISTS; WHEN A CONFLICT ARISES, THE INDIVIDUALS AFFECTED ARE PROHIBITED FROM PARTICIPATING IN THE DECISION-MAKING PROCESS RELATED TO ANY TRANSACTION OCCURRING WITH THE CONFLICTED ORGANIZATION. Form 990, Part VI, Line 19 Required documents available to the public UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. Form 990, Part IX, Line 5 EXECUTIVES RECEIVE THEIR REPORTABLE COMPENSATION FROM KINEXION, INC.; EACH PROVIDES SERVICE TO VARIOUS KINEXION, INC. AFFILIATED ORGANIZATIONS AS WELL. AMOUNTS INTERNALLY ALLOCATED TO THESE AFFILIATED ORGANIZATIONS HAVE BEEN DISCLOSED ON EACH RESPECTIVE ORGANIZATION'S FORM 990. INDEPENDENT GROUP HOME LIVING PROGRAM INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112458584 HEALTH CARE NY 501(c)(3) 10 KINEXIONINC false INDEPENDENT GROUP HOME LIVING FOUNDATION 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113348359 FUNDRAISING NY 501(c)(3) 7 IGHL false KJR HOLDING INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112644179 REAL ESTATE NY 501(c)(3) Type I IGHL false ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113186856 FAMILY SVCS NY 501(c)(3) 7 KINEXIONINC false ANGELA'S HOUSE FOUNDATION 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 273470531 FUNDRAISING NY 501(c)(3) 7 ANGELASHOUSE false THE NEW INTERDISCIPLINARY SCHOOL 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112428403 EDUCATION NY 501(c)(3) 2 KINEXIONINC false FRIENDS OF NIS INC 430 SILLS ROAD YAPHANK NY 11980 112988931 FUNDRAISING NY 501(c)(3) Type I NIS false IGHL CARES INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113222406 EMPL. ASSTC. NY 501(c)(3) 7 IGHL false CENTER FOR DEVELOPMENTAL DISABILITIES 72 SOUTH WOODS ROAD WOODBURY NY 11797 111874383 HEALTH CARE NY 501(c)(3) 2 KINEXIONINC false FAMILIES OF TWA FLIGHT 800 ASSOCIATION 30 PAR DEL RIO CLIFTON PARK NY 12065 141797923 FUNDRAISING NY 501(c)(3) 7 IGHL false NASSAU CENTER RESIDENTIAL DEV CORP 72 SOUTH WOODS ROAD WOODBURY NY 11797 112524108 RESIDENT SVCS NY 501(c)(3) 7 CDD false THE CENTER FOUNDATION INC 72 SOUTH WOODS ROAD WOODBURY NY 11797 842136656 FUNDRAISING NY 501(c)(3) 7 CDD false HEAD INJURY ASSOCIATION INC 300 KENNEDY DRIVE HAUPPAUGE NY 11788 112946185 SRVC PROVIDER NY 501(c)(3) 7 KINEXIONINC false MARYHAVEN CENTER OF HOPE INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112861698 PRGM-DISABLED NY 501(c)(3) 10 KINEXIONINC false RIVERHEAD HOSTEL HOLDING CORP 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112499790 RENTING NY 501(c)(2) MARYHAVENCTR false CENTER OF HOPE FOUNDATION INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113638367 SUPPORT ORG NY 501(c)(3) Type I MARYHAVENCTR false KINEXION INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 882233282 SUPPORT ORG NY 501(c)(3) Type III-FI NA false THE CONTINUING LIFE COMMUNITY 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 473467747 FUNDRAISING NY 501(c)(3) 10 IGHL false KINEXION LTC PHARMACY LLC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 993798066 PHARMACY NY KINEXION INC N/A 0 0 false 0 false 0 KINEXION MEDICAL SERVICES PC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 934811727 MEDICAL SERVICES NY KINEXION INC C Corporation 0 0 0 false MARYHAVEN SCHOOL 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112861690 SCHOOL NY MARYHAVENCTR C Corporation 0 0 0 false false true false false false false false false false false false false false false true true true true true