2026-05-07T11:55:12-05:00 2025-06-30 113266576 GRASSI & CO CPA'S PC 360 MADISON AVENUE 7TH FLOOR NEW YORK NY 10017 990 2024-07-01 132865903 SPECIAL CITIZENS FUTURES UNLIMITED INC SPEC 2126432663 86 MAIN STREET 2ND FLOOR YONKERS NY 10701 ALEX DIMAIO CHIEF EXECUTIVE OFFICER 2126432663 2026-05-04 1 0 JAIME RAPPS P01462990 2126616166 2026-04-23 2024 2025-03-06 01:10:19Z ALEX DIMAIO 86 MAIN STREET 2ND FLOOR YONKERS NY 10701 19602501 0 X WWW.SPECIALCITIZENS.ORG X 1976 NY THE PROMOTION AND ATTAINMENT OF INDEPENDENCE, INCLUSION, INDIVIDUALITY AND PRODUCTIVITY FOR ADULTS AND CHILDREN WITH AUTISM. 8 8 279 8 0 0 198043 87676 15399403 19451640 0 0 190516 63185 15787962 19602501 0 0 0 0 11268349 12278972 0 0 93435 5582777 5766102 16851126 18045074 -1063164 1557427 14645180 15950174 11925367 11672934 2719813 4277240 THE PROMOTION AND ATTAINMENT OF INDEPENDENCE, INCLUSION, INDIVIDUALITY AND PRODUCTIVITY FOR ADULTS AND CHILDREN WITH AUTISM. 0 0 10195495 12283653 RESIDENTIAL SERVICES - OPERATE AND MAINTAIN SUPERVISED AND SUPPORTIVE RESIDENTIAL HOUSING TO PROVIDE COMPREHENSIVE REHABILITATION SERVICES TO DEVELOPMENTALLY DISABLED AUTISTIC PEOPLE. OUR RESIDENTIAL PROGRAMS MEET THE NEEDS OF THE PERSONS BASED ON SENSITIVITIES AND TYPES OF NEEDED STRUCTURE, ABILITIES AND CHOICES. EVERY PERSON IS INVOLVED IN SETTING THEIR OWN GOALS AND DETERMINING THE COURSE OF THEIR LIVES WITH THE HELP OF OUR STAFF. AS AN AGENCY WE PLACE HIGH VALUE ON SOCIALIZATION, RECREATION, INCLUSION, AND QUALITY OF LIFE. 4225669 6473016 DAY HABILITATION SERVICES - ONCE PEOPLE HAVE AGED OUT OF SCHOOL-BASED PROGRAMS, DAY HABILITATION CONTINUES TO REINFORCE THE EVERYDAY SKILLS NECESSARY TO SUCCESSFULLY FUNCTION IN THE WORLD AROUND US. WE PLACE A PRIORITY ON OUR DAY HABILITATION PARTICIPANTS SPENDING MORE TIME IN THE COMMUNITY, ALONG WITH OTHER TIME BEING FOCUSED ON LEARNING LIFE SKILLS. 757000 694971 OTHER PROGRAMS SERVICES INCLUDED COMMUNITY HABILITATION AND RESPITE. COMMUNITY HABILITATION IS PROVIDED TO FACILITATE COMMUNITY INCLUSION, INTEGRATION AND RELATIONSHIP BUILDING FOR CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS. INDIVIDUALIZED TRAINING CONCENTRATES IN AREAS OF ADAPTIVE LIVING SKILLS AND BEHAVIORAL SUPPORT. RESPITE PROGRAMING ALLOWS FAMILIES OF PEOPLE ON THE AUTISTIC SPECTRUM WHO LIVE AT HOME TO CONDUCT DAILY ACTIVITIES WHILE ENGAGING THE PERSON ON THE SPECTRUM IN MEANINGFUL ACTIVITIES. 15178164 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 279 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X ALEX DIMAIO 2126432663 86 MAIN STREET 2ND FLOOR YONKERS NY 10701 VICTORIA BERGER-GROSS PRESIDENT 1.00 X X 0 0 0 BOB BEAUDET VICE PRESIDENT 1.00 X X 0 0 0 ALI CHARKEIH TREASURER 1.00 X X 0 0 0 DIANA COLE LEE SAM SECRETARY 1.00 X X 0 0 0 VICTORIA ANDRETTA TRUSTEE 1.00 X 0 0 0 MICHAEL DRISCOLL TRUSTEE 1.00 X 0 0 0 JOSEPH PATULEIA TRUSTEE 1.00 X 0 0 0 RAY LYLES TRUSTEE (ENDED 8/25) 1.00 X 0 0 0 MICHAEL BROWN TRUSTEE (ENDED 12/24) 2.00 X 0 0 0 ALEX DIMAIO CHIEF EXECUTIVE OFFICER 40.00 X 253377 0 38564 MARK CAMPIONE CHIEF FINANCIAL OFFICER 40.00 X 237714 0 16294 STEPHEN MATRONE CHIEF OPERATING OFFICER 40.00 X 185802 0 4005 DINA HARDY CHIEF COMPLIANCE OFFICER 40.00 X 132375 0 14117 YVETTE FORBES CONTROLLER 40.00 X 141093 0 3304 JUSTIN CASTILLO DIRECTOR OF BEHAVIORAL SUP 40.00 X 109891 0 11833 RICHARD JONES CHIEF PRODUCT OFFICER 40.00 X 131051 0 12839 1191303 0 100956 7 0 1 0 0 14995 72681 87676 RESIDENTIAL SERVICES 541900 12283653 12283653 DAY HABILITATION SERVICES 541900 6473016 6473016 OTHER PROGRAMS 541900 694971 694971 19451640 OTHER REVENUE 900099 63185 63185 63185 19602501 19451640 0 63185 954886 919936 34950 9439575 8856856 547790 34929 55123 54427 696 1017819 922333 92323 3163 811569 698667 108609 4293 46656 46656 64166 64166 566646 508701 52730 5215 253682 194776 57920 986 253068 111952 141116 1956783 1629869 319654 7260 440236 393555 45511 1170 162289 69437 92760 92 181016 144236 36780 486415 390507 95908 REPAIRS AND MAINTENANCE 530163 503926 25702 535 FOOD 381778 381772 6 CLIENT EXPENSE 176489 175263 1226 EQUIPMENT LEASES 73089 66667 6422 193626 75220 117564 842 18045074 15178164 2773475 93435 2013320 2311269 1171044 1698521 67442 60277 6284821 3785809 1686053 2499012 9707321 9381095 14645180 15950174 1139743 893236 225395 111801 1184017 1425922 9376212 9241975 11925367 11672934 X 2719813 4277240 2719813 4277240 14645180 15950174 1557427 0 X X 0 1 X 1 0 X 3064619 3419624 63381 198043 87676 6833343 12724572 15211090 14911076 15399403 19451640 77697781 15789191 18630714 14974457 15597446 19539316 84531124 0 0 0 84531124 190308 471593 190516 63185 915602 15789191 18821022 15446050 15787962 19602501 85446726 0.98930 0.98940 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2021 AMOUNT: $ 190,308. 2022 AMOUNT: $ 471,593. 2023 AMOUNT: $ 190,516. 2024 AMOUNT: $ 63,185. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 703000 703000 4545438 2933423 1612015 1036383 852386 183997 2499012 SECURITY DEPOSITS 278061 DEBT SERVICE RESERVE FUND 174668 RIGHT-OF-USE ASSETS - FINANCE LEASES 923515 RIGHT-OF-USE ASSETS - OPERATING LEASES 8004851 9381095 DUE TO FUNDING SOURCE 87671 FINANCE LEASE LIABILITIES 937765 OPERATING LEASE LIABILITIES 8216539 9241975 X 19602501 0 19602501 0 19602501 18045074 0 18045074 0 18045074 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2022. 1 X X X 0 0 0 0 0 0 0 0 0 ALEX DIMAIO CHIEF EXECUTIVE OFFICER 253377 0 0 0 0 0 4727 0 33837 0 291941 0 0 0 MARK CAMPIONE CHIEF FINANCIAL OFFICER 237714 0 0 0 0 0 4954 0 11340 0 254008 0 0 0 STEPHEN MATRONE CHIEF OPERATING OFFICER 185802 0 0 0 0 0 3760 0 245 0 189807 0 0 0 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990BVQ3 2016-02-10 925000 MORTGAGE REFINANCE 0 0 0 A 925000 0 0 0 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY DISTRIBUTED IN THEIR BOARD BOOKS. THE ORGANIZATION ALSO REQUIRES EACH BOARD MEMBER TO SIGN A CONFLICT OF INTEREST AFFIRMATION. ANY POTENTIAL CONFLICT IDENTIFIED IS BROUGHT TO THE ATTENTION OF THE CHIEF EXECUTIVE OFFICER, COMPLIANCE OFFICER, AND/OR THE BOARD PRESIDENT AS NEEDED FOR IMMEDIATE DISCUSSION AND RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS, IN CONJUNCTION WITH HUMAN RESOURCES DIRECTOR, REVIEWS ALL DOCUMENTS INCLUDING THE EMPLOYMENT CONTRACTS AND A COMPENSATION STUDY TO ENSURE THAT THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ACCURATE AND FAIR. THIS OCCURS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII LINE 2C BOARD APPROVAL IS REQUIRED FOR THE SELECTION OF THE INDEPENDENT AUDITORS. THE BOARD MEETS WITH THE AUDITORS TO REVIEW THE DRAFT OF AUDITED FINANCIAL STATEMENT ANNUALLY. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.