2024-05-15T10:03:25-04:00 2023-06-30 113117494 Pedro Delgado CPA 32 Court St Ste 906 Brooklyn NY 11201 990 2022-07-01 113477715 QUALITY SERVICES BEYOND COMPLIANCE INC QUAL 28 MELROSE STREET STE 1ST FL BROOKLYN NY 11206 CLEVELAND DREPAUL INTERIM CEO 5162809361 2023-09-18 true CLEVELAND DREPAUL XXX-XX-XXXX Pedro Delgado P00532758 7188342900 2024-05-15 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z GERSHON CLARKE 9930 SW 39 TERRACE OCALA FL 34476 5444546 false X X 1999 NY TO PROVIDE VARIOUS SERVICES AND ADVOCATE FOR THE MENTALLY AND PHYSICALLY DISABLED. 4 2 134 0 0 519777 276890 3500751 5167656 0 0 4020528 5444546 108773 0 0 2683899 3696704 0 0 643560 875960 3436232 4572664 584296 871882 3047197 3800153 351551 232626 2695646 3567527 TO PROVIDE VARIOUS SERVICES AND ADVOCATE FOR THE MENTALLY AND PHYSICALLY DISABLED. false false 4099652 1.) STAFF WILL OFFER RESIDENTIAL HABILITATION WHEREBY THEY WILL PREPARE YOUNG ADULTS FOR INDEPENDENT LIVING BY TRAINING IN ACTIVITIES OF DAILY LIVING, SOCIALIZATION, COGNITION AND COMMUNITY INCLUSION. 2.) DAY HABILITATION WITHOUT WALLS IS A COMMUNITY BASED SERVICE GEARED TO BLEND INDIVIDUALS WITH THE COMMUNITY AT LARGE. THE FOCUS WILL BE COMMUNITY INTEGRATION AND VOLUNTEER ACTIVITIES WHICH DEVELOP SKILLS IN AREAS SUCH AS JOB READINESS, SELF DIRECTION, TECHNOLOGY USE, TRAVEL TRAINING, LEISURE MANAGEMENT, SOCIALIZATION. 3.) 24 HOUR RESPITE SERVICES IN HOME PROVIDED BY CAREGIVERS 4.)RECREATIONAL RESPITE PROVIDED WHEREBY CLIENTS ARE TAKEN TO TRIPS AND CAREGIVERS ARE GIVEN RESPITE FROM THEIR OBLIGATIONS. 5.) ISS INDIVIDUAL SUPPORT SERVICES WHEREBY CLIENTS WHO LIVE INDEPENDENTLY ARE ASSISTED WITH MANAGING THEIR MONEY FOR SUCH MATTERS AS RENT PAYMENTS TO LANDLORD PURCHASE OF FOOD ETC. THIS INSTILLS PRIDE AND SELF ASSURANCE. 4099652 true false false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 134 true false false false false false false false false false false false false false X 4 2 false false false false false false false true true false false true true true true true true true false false NY X CLEVELAND DREPAUL 5162809361 28 MELROSE STREET BROOKLYN NY 11206 X CLEVELAND DREPAUL INTERIM CEO 15.00 0.00 X 0 0 0 FERON DANIEL TREASURER 10.00 0.00 X 0 0 0 GERSHON CLARKE PRESIDENT 35.00 0.00 X X 0 0 0 0 0 0 0 false false false 276890 276890 COMMUNITY HABILITN SERV 624100 1822889 1822889 ASSISTIVE INDIV SUPPORT 624100 103809 103809 GROUP DAY HABILITATION 624100 2071257 2071257 RECREATIONHOME RESPITE 624100 764409 764409 24 HOUR RESPITE 624100 405292 405292 5167656 5444546 5167656 0 0 250131 250131 3068930 3068930 377643 362874 14769 108730 108730 65537 65537 55745 53634 2111 77017 77017 137560 126497 11063 15424 13277 2147 34485 32810 1675 106092 106092 TELEPHONE 23420 22411 1009 UTILITIES 9207 9039 168 EQUIPMENT RENTALS 22481 22481 PROGRAM SERVICE EXPENDITURE 198827 198827 21435 17243 4192 4572664 4099652 473012 0 2183053 2324928 679590 974779 104290 81763 298672 161964 66043 136708 14221 281975 3047197 3800153 187194 232626 164357 351551 232626 X 2695646 3567527 2695646 3567527 3047197 3800153 X 871882 -1 X true X true X true false X 360470 519777 276890 1157137 3359825 2571996 2633521 3500751 5167656 17233749 3359825 2571996 2993991 4020528 5444546 18390886 18390886 3359825 2571996 2993991 4020528 5444546 18390886 1.00000 1.00000 0.00000 0.00000 X 298672 161964 136708 136708 RENT SECURITY 13700 EARNEST MONEY DEPOSIT 250000 MORTGAGE ACQUISTION FEES 13275 ADVANCE TO AFFILIATE 5000 281975 5444546 5444546 5444546 4572664 4572664 4572664 Form 990 governing body review Part VI line 11 THE GOVERNING BODY REVIEWS LINE ENTRIES FOR PROPER REPORTING & TREATMENT Conflict of interest policy compliance Part VI line 12c MANUAL STATES THAT IF A CONFLICT OF INTEREST MAY EXIST, EMPLOYEES, BOARD MEMBERS AND OTHER RELEVANT PARTIES MUST DISCLOSE SUCH RELATIONSHIP PRIOR TO EMPLOYMENT SO THAT THE ORGANIZATION CAN MAKE AN INFORMED DECISION UPON HIRING OR ASSIGNING JOBS. SUCH RELATIONSHIPS SUCH AS RELATIONSHIPS WITH VENDORS AND FAMILY MEMBERS THAT CAN AFFECT IMPARTIALITY IN DECISION MAKING. CEO executive director top management comp Part VI line 15a THE BOARD REVIEWS OTHER 990S OF SIMILAR ORGANIZATIONS TO DETERMINE APPROPRIATENESS Governing documents etc available to public Part VI line 19 FORM 990 FOR ALL YEARS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE ON LINE AT WWW.FOUNDATIONCENTER.ORG Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING $1 Part XI response or note to any line in Part XI ROUNDING $-1