2026-05-15T19:52:47-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2024-07-01 135612621 UNITED SPINAL ASSOCIATION INC UNIT 7188033782 102 DUANE ROAD FORT TOTTEN NY 11359 MATTHEW J CASTELLUCCIO PRESIDENT/CEO 7188033782 2026-05-15 1 1 EVA MRUK P00543254 2122862600 2026-05-15 2024 2025-03-06 01:10:19Z MATTHEW J CASTELLUCCIO 102 DUANE ROAD FORT TOTTEN NY 11359 6843270 0 6142 X WWW.UNITEDSPINAL.ORG X 1947 NY EMPOWER AND ADVOCATE FOR PEOPLE WITH SPINAL CORD INJURY OR DISEASE AND ALL WHEELCHAIR USERS TO ACHIEVE THEIR HIGHEST QUALITY OF LIFE. 21 21 51 35 136857 0 4412499 4196965 2911935 2544474 570 69 124063 101762 7449067 6843270 84800 514755 0 0 4802312 4077673 192000 96000 1286120 3533408 3264318 8612520 7952746 -1163453 -1109476 6696368 6018311 1178897 1610316 5517471 4407995 X EMPOWER AND ADVOCATE FOR PEOPLE WITH SPINAL CORD INJURY OR DISEASE AND ALL WHEELCHAIR USERS TO ACHIEVE THEIR HIGHEST QUALITY OF LIFE. 0 0 5506332 514755 2407617 UNITED SPINAL ASSOCIATION CONTINUES TO WORK WITH BUSINESSES AND GOVERNMENT TO ENSURE THAT NEWLY BUILT AND RENOVATED CONSTRUCTION COMPLIES WITH ACCESSIBILITY CODES. THE ACCESSIBILITY SERVICES PROGRAM ALSO CONDUCTS TRAINING FOR ARCHITECTS, DESIGN PROFESSIONALS AND BUILDING CODE OFFICIALS THROUGHOUT THE UNITED STATES. VETSFIRST CONTINUED ITS ADVOCACY ON BEHALF OF VETERANS. OUR NATIONAL SERVICE OFFICERS ASSISTED VETERANS IN ADDRESSING THEIR HEALTH CARE NEEDS AND CLAIMS FOR VA BENEFITS. VETSFIRST STAFF PROVIDED COUNSELING AND DIRECT CLAIM AND APPEALS REPRESENTATION BEFORE THE VA TO APPROXIMATELY 1100 VETERANS AND THEIR DEPENDENTS AND SURVIVORS. UNITED SPINAL ASSOCIATION PROVIDED SIGNIFICANT SUPPORT TO INDIVIDUALS WITH SPINAL CORD INJURIES AND DISORDERS IMPACTED BY NATURAL DISASTERS. THE ORGANIZATION GAVE DIRECT GRANTS AND WORKED WITH VENDORS TO PROVIDE SERVICES FOR REPAIR AND REPLACEMENT OF ROOFS, RAMPS, MEDICAL EQUIPMENT, PERSONAL ITEMS AND OTHER ITEMS DESTROYED BY HURRICANES, TORNADOES, WILDFIRES AND OTHER EVENTS. 5506332 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 1 47 0 51 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NY AL AR CA FL GA HI IL KS KY MD MA MI MN NH NJ NM NC ND OR PA RI SC TN UT VA WV WI X X X NONPROFIT FISCAL MANAGEMENT 7183609330 90 BAY STREET LANDING 6M STATEN ISLAND NY 10301 TOM AIELLO CHAIRPERSON OF THE BOARD 1.00 X X 0 0 0 CARMEN JONES VICE-CHAIRPERSON OF THE BOARD 1.00 X X 0 0 0 JOSHUA BASILE SECRETARY 1.00 X X 0 0 0 THERESA BERNER TREASURER 1.00 X X 0 0 0 ROBERT BARBIERI DIRECTOR 1.00 X 0 0 0 DARREN BREHM DIRECTOR 1.00 X 0 0 0 DAVID CAPOZZI DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CONNOLLY DIRECTOR 1.00 X 0 0 0 KIMBERLY HILL DIRECTOR/OFFBOARDED 1.00 X 0 0 0 ANGELA NICOLE HULSEBUS DIRECTOR 1.00 X 0 0 0 ALI INGERSOLL DIRECTOR 1.00 X 0 0 0 JENNY LIEBERMAN DIRECTOR 1.00 X 0 0 0 DAVID MANN DIRECTOR 1.00 X 0 0 0 RONNIE RAYMOND DIRECTOR 1.00 X 0 0 0 JAVIER ROBLES JD DIRECTOR 1.00 X 0 0 0 CAROL SALAS DIRECTOR/OFFBOARDED 1.00 X 0 0 0 AFSAR SHAMSI DIRECTOR 1.00 X 0 0 0 CHARISMA SYDNOR DIRECTOR 1.00 X 0 0 0 ANA TORRES-DAVIS DIRECTOR 1.00 X 0 0 0 RYAN WALTERS DIRECTOR 1.00 X 0 0 0 MONICA WILEY DIRECTOR 1.00 X 0 0 0 FELECIA WOOLENS DIRECTOR 1.00 X 0 0 0 LEONARD ZANDROW DIRECTOR 1.00 X 0 0 0 VINCENZO PISCOPO PRESIDENT/CEO 40.00 X 228931 0 993 ABBY ROSS CHIEF OPERATING OFFICER THRU JAN 2025 40.00 X 150972 0 23746 ALEXANDRA BENNEWITH VP GOVERNMENT RELATIONS THRU MAY 2025 40.00 X 141394 0 24018 JEAN DOBBS VP, PUBLICATIONS THRU APR 2025 40.00 X 119965 0 29838 DOMINIC MARINELLI VP, ACCESSIBILITY CONSULTING SERVICES 40.00 X 143683 0 23828 KLEO KING SR. DIRECTOR, ACS OPERATIONS 40.00 X 128113 0 26547 913058 0 128970 8 0 1 0 0 4196965 4196965 ACCESSIBILITY SERVICE 236000 2397324 2397324 PUBLICATION REVENUE 513120 147150 10293 136857 2544474 69 69 67528 67528 26000 0 26000 26000 26000 OTHER REVENUE 900099 8234 8234 8234 6843270 2407617 136857 101831 48163 48163 466592 466592 217440 86976 86976 43488 3062445 2509903 155876 396666 525332 415937 38897 70498 272456 215720 20173 36563 94759 43381 44892 6486 162784 74523 77118 11143 155678 155678 96000 96000 425402 223341 167072 34989 9981 8255 1333 393 193924 114017 50735 29172 203882 81349 84322 38211 422823 334461 36404 51958 214344 209608 2717 2019 97937 95844 1195 898 27254 27254 51730 41948 3347 6435 158365 104597 42447 11321 DIRECT MAIL CAMPAIGNS 439212 439212 BAD DEBT 297237 297237 EVENTS 193913 193852 61 DUES AND ANNUAL FEES 75070 50948 15587 8535 40023 31239 6712 2072 7952746 5506332 1160294 1286120 535269 168074 106006 872631 4229692 3211911 963483 1158152 72700 0 203273 149870 73840 53403 50667 20667 664711 533473 6696368 6018311 539532 531176 639365 1079140 1178897 1610316 X 378378 -78489 5139093 4486484 5517471 4407995 6696368 6018311 -1109476 0 X 0 1 X 1 0 X 6186875 6634660 6238671 4412499 4196965 27669670 6186875 6634660 6238671 4412499 4196965 27669670 4622335 23047335 136302 268694 356854 100913 93597 956360 0 0 0 0 0 23839 25095 37029 23720 8234 117917 28743947 12212958 0.80180 0.79740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 23,839. 2021 AMOUNT: $ 25,095. 2022 AMOUNT: $ 37,029. 2023 AMOUNT: $ 23,720. 2024 AMOUNT: $ 8,234. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6045 186466 192511 6666627 6859138 492957 123239 0 0 645495 644198 580626 492957 2363276 3544914 265739 376590 39213 192511 874053 161374 161050 145157 123239 590820 886230 2337 7870 8506 6045 24758 363892 7848 366941 4799 396454 -28384 4178 363892 300557 114056 18159 396454 44000 13826 30174 89168 75499 13669 70105 60545 9560 53403 RIGHT-OF-USE ASSETS - OPERATING LEASES, NET 373473 MINERAL RIGHTS 160000 533473 OPERATING LEASE LIABILITIES 428057 LINE OF CREDIT 651083 1079140 X 7009188 165918 165918 6843270 0 6843270 8118664 165918 165918 7952746 0 7952746 PART X, LINE 2: THE INTERNAL REVENUE CODE AND QUALIFIES AS A PUBLIC CHARITY UNDER SECTION 509(A)(1). INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES ALL SUCH ACTIVITIES ARE EITHER EXEMPT OR IMMATERIAL AND THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE. X X X X 1 LAUTMAN MASKA NEILL & COMPANY 1730 RHODE ISLAND AVENUE NORTHWEST WASHINGTON DC 20036 DIRECT MAIL 0 1073134 96000 977134 1073134 96000 977134 NY AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NC ND OR PA RI SC TN UT VA WV WI 1 KAELA FOUNDATION PO BOX 791465 PAIA HI 96779 461258906 501(C)(3) 20000 0 DISASTER RELIEF GRANT 1 0 DISASTER RELIEF 75 466592 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF FUNDS PROVIDED TO RECIPIENTS THROUGH GRANT AGREEMENTS, REQUIRED REPORTING, AND ONGOING COMMUNICATION WITH RECIPIENTS. RECIPIENTS ARE GENERALLY REQUIRED TO PROVIDE PROGRAM UPDATES, FINANCIAL REPORTS, AND SUPPORTING DOCUMENTATION DEMONSTRATING THAT FUNDS WERE USED FOR THEIR INTENDED CHARITABLE PURPOSE. MANAGEMENT REVIEWS THESE SUBMISSIONS AND FOLLOWS UP AS NEEDED TO ENSURE COMPLIANCE WITH GRANT TERMS. RECIPIENTS ARE SELECTED BASED ON ALIGNMENT WITH THE ORGANIZATION'S MISSION, PROGRAM ELIGIBILITY REQUIREMENTS, DEMONSTRATED NEED, AND THE POTENTIAL IMPACT OF THE ASSISTANCE PROVIDED. MANAGEMENT AND LEADERSHIP REVIEW REQUESTS AND APPROVE FUNDING BASED ON ESTABLISHED PROGRAM OBJECTIVES AND AVAILABLE RESOURCES. X X 0 0 0 0 0 0 0 0 0 VINCENZO PISCOPO PRESIDENT/CEO 227481 0 0 0 1450 0 0 0 993 0 229924 0 0 0 ABBY ROSS CHIEF OPERATING OFFICER THRU JAN 2025 150761 0 0 0 211 0 0 0 23746 0 174718 0 0 0 DOMINIC MARINELLI VP, ACCESSIBILITY CONSULTING SERVICE 142408 0 0 0 1275 0 0 0 23828 0 167511 0 0 0 ALEXANDRA BENNEWITH VP GOVERNMENT RELATIONS THRU MAY 2025 140955 0 0 0 439 0 0 0 24018 0 165412 0 0 0 KLEO KING SR. DIRECTOR, ACS OPERATIONS 127012 0 0 0 1101 0 0 0 26547 0 154660 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ONE CHAPTER LIAISON SHALL SERVE ON THE BOARD AND BE APPOINTED BY A MAJORITY VOTE OF THE CHAPTERS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS FORM 990, AND ALL OFFICERS AND DIRECTORS RECEIVE A COPY AFTER THE FORM 990 IS FILED WITH THE IRS. ANY COMMENTS ARE SENT TO THE PRESIDENT/CEO, WHO RESPONDS TO THE RESPECTIVE OFFICER OR DIRECTOR. FORM 990 IS REVISED AS NECESSARY BASED ON THE COMMENTS RECEIVED. FORM 990, PART VI, SECTION B, LINE 12C THE SECRETARY OF THE CORPORATION SHALL DISTRIBUTE ANNUALLY TO ALL DIRECTORS AND OFFICERS A FORM SOLICITING THE DISCLOSURE OF ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE CORPORATION AND WHETHER THE PROCESS FOR APPROVAL HAS BEEN FOLLOWED. FOLLOWING RECEIPTS OF INFORMATION CONCERNING A CONTRACT OR TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST, THE BOARD SHALL CONSIDER THE MATERIAL FACTS CONCERNING THE PROPOSED CONTRACT OR TRANSACTION, INCLUDING THE PROCESS BY WHICH THE DECISION WAS MADE TO RECOMMEND ENTERING INTO THE ARRANGEMENT ON THE TERMS PROPOSED. THE BOARD SHALL APPROVE ONLY THOSE CONTRACTS OR TRANSACTIONS IN WHICH THE TERMS ARE FAIR AND REASONABLE TO THE CORPORATION AND THE ARRANGEMENTS ARE CONSISTENT WITH THE BEST INTERESTS OF THE CORPORATION. THE BOARD SHALL SET FORTH THE BASIS FOR ITS DECISION WITH RESPECT TO THE APPROVAL OF CONTRACTS OR TRANSACTIONS INVOLVING CONFLICTS OF INTEREST IN THE MINUTES OF THE MEETING AT WHICH THE DECISION IS MADE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE PRESIDENT/CEO'S COMPENSATION DURING THE YEARLY BUDGETING PROCESS AND USES SALARY SURVEYS FOR THE COMPENSATION REVIEW. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED BY A FOUR BOARD MEMBER COMMITTEE, WHICH UTILIZES NONPROFIT COMPENSATION SURVEYS. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS ARE MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE - WWW.UNITEDSPINAL.ORG.