2024-05-14T14:09:30-05:00 2023-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2022-07-01 113046556 BALTIC STREET AEH INC BALT 7188335929 92-01 4TH AVENUE BROOKLYN NY 11209 TAINA LAING CEO 7188335929 2024-05-13 1 TAINA LAING 999009999 0 MICHAEL SMITH CPA P03062773 9733281825 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAINA LAING 92-01 4TH AVENUE BROOKLYN NY 11209 7824977 0 X WWW.BALTICSTREET.ORG X 1977 NY MENTAL HEALTH SERVICES. PROVIDE TRAINING AND SERVICES TO ENABLE CLIENTS TO BECOME SELF-SUPPORTING INDIVIDUALS. 6 6 130 6 0 0 6270398 6668487 567425 554601 3787 220 117547 601669 6959157 7824977 0 0 0 0 3729964 3762914 0 0 0 2876113 3662700 6606077 7425614 353080 399363 4732169 10118260 3030933 8017661 1701236 2100599 MENTAL HEALTH SERVICES. PROVIDE TRAINING AND SERVICES TO ENABLE CLIENTS TO BECOME SELF-SUPPORTING INDIVIDUALS. 0 0 6747762 1156270 COMMUNITY SUPPORT SERVICES FOR PEOPLE WITH MENTAL ILLNESSES- SUPPORTED HOUSING SERVICES, PEER ADVOCACY, REHABILITATIVE TRAINING PROGRAMS, ADULT HOME INITIATIVE. 6747762 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 67 0 1 130 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JESSICA JOHNSON 7188335929 92-01 4TH AVENUE BROOKLYN NY 11209 JOANNE FORBES TREASURER 1.00 X X 0 0 0 ANGEL CERIO TRUSTEE 1.00 X 0 0 0 DAVID GONZALEZ SECRETARY 1.00 X X 0 0 0 PETER ASHENDEN TRUSTEE 1.00 X 0 0 0 STEVEN JOUBERT TRUSTEE 1.00 X 0 0 0 WENDELL KNIGHT CHAIRPERSON 1.00 X X 0 0 0 TAINA LAING CEO 40.00 X 153065 0 42156 153065 0 42156 1 0 1 0 0 6501955 166532 6668487 PROGRAM SERVICE REVENU 900099 554601 554601 554601 220 220 OTHER 900099 601669 601669 601669 7824977 1156270 0 220 195221 169511 25710 3344852 2947685 397167 16630 14440 2190 206211 179056 27155 299014 261042 37972 26150 22044 4106 412039 375099 36940 2163455 2074667 88788 23343 23343 38851 38851 7942 7942 397591 361944 35647 REPAIRS AND MAINTENANCE 164129 148307 15822 SUPPLIES AND MATERIALS 130186 123831 6355 7425614 6747762 677852 0 3853853 2486403 428809 1792472 203951 627727 6478 200 88209 40555 55596 47654 183482 5163804 4732169 10118260 317347 401691 2696888 2577343 16698 5038627 3030933 8017661 X 1701236 2100599 1701236 2100599 4732169 10118260 399363 0 X X 0 1 X 1 0 X 6770194 8199068 7326426 6270398 6668487 35234573 6770194 8199068 7326426 6270398 6668487 35234573 35234573 11991 3787 220 15998 89669 117547 601669 808885 36059456 1933229 0.97710 0.99340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2250 2250 0 61804 14150 47654 24155 24155 0 47654 SECURITY DEPOSITS 183482 OPERATING LEASE RIGHT OF USE ASSET 4980322 5163804 PAYROLL AND TAXES PAYABLE 18000 OPERATING LEASE LIABILITY 5020627 5038627 X 7824977 0 7824977 0 7824977 7425614 0 7425614 0 7425614 PART X, LINE 2: THE ORGANIZATION OPERATES UNDER TAX-EXEMPT STATUS IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER ARTICLE 7-A OF THE EXECUTIVE LAW (ARTICLE 7-A) AND SECTION 8-1.4 OF THE ESTATES POWERS AND TRUSTS LAW (EPTL) OF THE STATE OF NEW YORK. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED EACH YEAR. MANAGEMENT BELIEVES ITS NONPROFIT STATUS WOULD BE UPHELD UPON EXAMINATION. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW YORK JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE AND THE CHAR-500 WITH THE STATE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN CERTAIN STATUTORY PERIODS FROM THE LATEST FILING DATE FOR FEDERAL AND FOR THE STATE OF NEW YORK. X 0 0 0 0 0 0 0 0 0 TAINA LAING CEO 153065 0 0 0 0 0 0 0 42156 0 195221 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BALTIC STREET AEH INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C BALTIC STRRET AEH INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 BALTIC STREET AEH INC. MAKES ITS FORM 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 92-01 4TH AVENUE, BROOKLYN, NY 11209. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.