2024-05-15T14:09:55-05:00 2023-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-07-01 133128315 ON YOUR MARK INC % JOHN BILOTTI ONYO 7187209233 645 FOREST AVENUE STATEN ISLAND NY 10310 JOHN BILOTTI EXECUTIVE DIRECTOR 7187209233 2024-05-15 true JOHN BILOTTI 999009999 Aaron Shapiro P01333816 2128674000 2024-05-15 2 2022 2023-04-26 12:10:37Z JOHN BILOTTI 645 FOREST AVENUE STATEN ISLAND NY 10310 29976838 false X WWW.ONYOURMARK.ORG X 1980 NY TO PROVIDE COMPREHENSIVE SERVICES TO CHILDREN AND ADULTS WITH A WIDE RANGE OF ABILITIES AND VARIOUS DISABILITIES (MENTAL RETARDATION, AUTISM, CEREBRAL PALSY, ETC.) 13 13 605 13 -3127 0 2911577 2515082 23720668 26040622 30899 139513 590292 630810 27253436 29326027 0 0 0 0 20249527 20223975 0 0 323308 6030504 6557693 26280031 26781668 973405 2544359 16052014 17216167 7559987 6174356 8492027 11041811 X TO PROVIDE COMPREHENSIVE SERVICES TO CHILDREN AND ADULTS WITH A WIDE RANGE OF ABILITIES AND VARIOUS DISABILITIES (MENTAL RETARDATION, AUTISM, CEREBRAL PALSY, ETC.) false false 13456536 16092569 RESIDENTIAL: THE AGENCY OPERATES 12 SUPERVISED GROUP HOMES, 3 SUPERVISED APARTMENTS, AND 17 SUPPORTED APARTMENTS ON STATEN ISLAND IN INTEGRATED COMMUNITIES. THE SUPERVISED SETTINGS OPERATE 24 HOURS PER DAY AND 7 DAYS PER WEEK. THE SUPPORTED APARTMENTS ARE SUPERVISED ONCE PER DAY 5 DAYS PER WEEK. THE DAILY ACTIVITIES OF INDIVIDUALS IN THESE HOMES FOLLOWS A SIMILAR ROUTINE AS INDIVIDUALS WITHOUT DISABILITIES. ALSO PROVIDES SUPPORTED EMPLOYMENT FOR THOSE INDIVIDUALS WHO HAVE THE POTENTIAL TO WORK IN COMPETITIVE COMMUNITY JOBS WHEN THEY ARE AT QUALIFIED AGE OR GRADUATE FROM HIGH SCHOOL. THE AGENCY PROVIDES DAY HABILITATION AND JOB TRAINING AT FOUR SITES SERVING 180 INDIVIDUALS. IN ADDITION THE AGENCY PROVIDES RECREATIONAL PROGRAMS TO MENTALLY DISABLED INDIVIDUALS. THE PROGRAMS EMPHASIZE FITNESS, AQUATICS, TEAM SPORTS, FUNDAMENTAL MOTOR SKILLS THAT ARE APPROPRIATE TO THE AGE OF THE INDIVIDUALS. 4820835 7646453 DAY HABILITATION: THE AGENCY PROVIDES DAY HABILITATION (SCHOOL) AND JOB TRAINING AT FOUR SITES SERVING 180 INDIVIDUALS. 2922247 475808 COMMUNITY HABILITATION: THE AGENCY PROVIDES COMMUNITY HABILITATION FOR QUALIFIED INDIVIDUALS. THE HABILitATION ALLOWS FOR 1:1 SUPPORT WHILE PERFORMING DAILY ERRANDS. THE STATE QUALIFIES INDIVIDUALS FOR AN ALLOTTED TIME OF SUPPORT. 1806503 1825792 23006121 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false true true false false false false false false false false false false true 8 0 true 605 true true true false false false false true true false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false NY X JOHN BILOTTI 7187209233 645 FOREST AVENUE STATEN ISLAND NY 10310 John Bilotti Executive Director 40.0 0.0 X 329902 0 11022 Joseph Devivo Deputy Executive Director 40.0 0.0 X 198499 0 16930 Nicole Varga Director of Finance 40.0 0.0 X 193652 0 6446 Jason Harr Associate Executive Director 40.0 0.0 X 136632 0 40295 Marlene Forte Residential Manager 40.0 0.0 X 134093 0 29164 Jennifer Larsen Associate Executive Director 40.0 0.0 X 142469 0 17105 Raul Brooks Assistant Manager 40.0 0.0 X 141099 0 14999 Maria Christine Ericson Director of HR 40.0 0.0 X 131613 0 16795 Paula Delfino Board Co Chair 0.8 0.0 X X 0 0 0 Robert Meagher Board Co Chair 0.8 0.0 X X 0 0 0 Lizette Colon Vice Chairperson 0.8 0.0 X X 0 0 0 Robert Flaherty Recording Secretary 0.8 0.0 X X 0 0 0 Gerald Sharpe Treasurer 0.8 0.0 X X 0 0 0 Anthony Principato Board Member 0.8 0.0 X 0 0 0 Frank Wilkinson Board Member 0.8 0.0 X 0 0 0 Keith Campanella Board Member 0.8 0.0 X 0 0 0 Nicole Esposito Board Member 0.8 0.0 X 0 0 0 Patrick Parrotta Board Member 0.8 0.0 X 0 0 0 Philip Petrillo Board Member 0.8 0.0 X 0 0 0 Salvatore Scibetta Board Member 0.8 0.0 X 0 0 0 Gina Sgariato Board Member 0.8 0.0 X 0 0 0 1407959 0 152756 11 false true false 0 84708 1951793 478581 2515082 MEDICAID & SOCIAL SECURITY REVENUE 623990 26040622 26040622 26040622 18304 18304 0 0 74420 77547 -3127 0 -3127 -3127 412008 140840 407411 24228 4597 116612 121209 121209 417862 84708 141625 276237 276237 0 0 0 0 0 0 MISCELLANEOUS 900099 357700 357700 357700 29326027 26040622 -3127 773450 0 0 0 0 648462 569231 72082 7149 0 16559928 14536590 1840789 182549 249454 208492 37640 3322 1433712 1203211 211677 18824 1332419 1118402 196534 17483 0 0 111676 111676 0 0 0 413513 31500 382013 0 1692093 1492643 196342 3108 0 0 1911557 1695620 215628 309 176906 97735 71915 7256 0 0 386617 373482 13135 0 920346 907187 13159 488277 401644 86633 CLIENT EXPENSES 401171 368569 3016 29586 CATERING AND ENTERTAINMENT 55537 1815 53722 26781668 23006121 3452239 323308 6425022 4531323 646541 2747711 244452 166405 2008718 2224425 0 0 0 0 0 0 0 0 102064 118089 18193395 11521911 6553549 6671484 0 0 0 0 0 0 0 0 71668 756730 16052014 17216167 3222113 1615562 0 0 14585 26804 0 0 0 0 0 0 1849157 321769 0 0 2474132 4210221 7559987 6174356 X 8397417 10949472 94610 92339 8492027 11041811 16052014 17216167 2544359 5425 X false true X true false X 714186 714211 608404 2926577 2515082 7478460 21443962 22354233 22764731 23720668 26040622 116324216 0 0 0 22158148 23068444 23373135 26647245 28555704 123802676 5592 5592 0 5592 5592 123797084 207139 202859 205265 82031 15177 712471 0 207139 202859 205265 82031 15177 712471 0 88538 629860 633937 1352335 22365287 23271303 23666938 27359136 29204818 125867482 0.98355 0.98620 0.00566 0.00770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2348800 2348800 8398503 7458508 939995 4843303 2277110 2566193 488575 328035 160540 2114214 1458258 655956 6671484 0 FINANCE OBLIGATION 2461393 LEASE LIABILITY 1748828 4210221 29410032 5425 1033 77547 84005 29326027 29326027 26860248 1033 77547 78580 26781668 26781668 Schedule D, Part XI, Line 2d Rental Expenses: $77,547 Schedule D, Part XII, Line 2d Rental Expenses: $77,547 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. GALA 266794 14145 252649 1780 58400 2795 1526 GOLF OUTING 186646 21433 165213 5667 51043 1217 5117 2 49130 49130 12000 2072 8 502570 84708 417862 12000 7447 109443 3289 2795 6651 141625 276237 X X false false false false false false false false false John Bilotti Executive Director 264693 65209 10588 434 340924 Joseph Devivo Deputy Executive Director 158499 40000 6453 10477 215429 Nicole Varga Director of Finance 154902 38750 6196 250 200098 Jason Harr Associate Executive Director 107382 29250 4695 35600 176927 Jennifer Larsen Associate Executive Director 113219 29250 4776 12329 159574 Raul Brooks Assistant Manager 87806 53293 3635 11364 156098 Marlene Forte Residential Manager 86276 47817 3727 25437 163257 Nicholas Benedetto RELATIVE 23220 EMPLOYMENT false JOELLE BILOTTI RELATIVE 79522 EMPLOYMENT false EDWARD POLANCO RELATIVE 64833 EMPLOYMENT false REDENTO BILOTTI RELATIVE 12564 EMPLOYMENT false Keith Campanella Board Member 37018 rent and utilities false Keith Campanella Board Member 147712 independent contractor false John Bilotti executive director 50397 rent false SCHEDULE L, PART IV NICHOLAS BENEDETTO IS THE STEPSON OF JOHN BILOTTI, EXECUTIVE DIRECTOR. JOELLE BILOTTI IS THE DAUGHTER OF JOHN BILOTTI, EXECUTIVE DIRECTOR. EDWARD POLANCO IS THE NEPHEW OF LIZETTE COLON, BOARD MEMBER. REDENTO BILOTTI IS THE NEPHEW OF JOHN BILOTTI, EXECUTIVE DIRECTOR. KEITH CAMPANELLA, A MEMBER OF THE BOARD, OWNS CAMPA CONSTRUCTION AND KACI CORP WHICH PROVIDE CONSTRUCTION AND RENTAL SERVICES TO THE ORGANIZATION, RESPECTIVELY. JOHN BILOTTI, EXECUTIVE DIRECTOR, IS A BOARD MEMBER OF FOREST ARMS CONDO WHICH PROVIDES RENTAL SERVICES TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND CONTROLER BEFORE FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF BOARD OF DIRECTORS PRIOR TO FILING. ANY QUESTIONS OR CHANGES ON THE DRAFT ARE DISCUSSED WITH THE PREPARER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST ATTESTATION IS REQUIRED TO BE COMPLETED AND SIGNED ANNUALLY. IF A CONFLICT OF INTEREST WERE TO ARISE, IT WOULD BE DISCUSSED AT A BOARD MEETING AND THE BOARD MEMBER IN QUESTION WOULD BE REQUIRED TO RECUSE THEMSELVES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS, A THIRD PARTY BODY OF INDEPENDENT PARTICIPANTS. ADDITIONALLY, THE IAC CONDUCTS AN ANNUAL SURVEY OF COMPENSATION BY ROLE (ACROSS ALL ROLES) AND PERFORMS AN INDUSTRY-WIDE EVALUATION OF COMPENSATION STRUCTURES. FORM 990, PART VI, SECTION B, LINE 15B THE EXECUTIVE DIRECTOR AND DEPUTY EXECUTIVE DIRECTOR REVIEW ALL OFFICERS' COMPENSATION ON AN ANNUAL BASIS. 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.