2024-08-02T09:12:18-05:00 2023-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2023-01-01 113544632 NATIONAL FOUNDATION FOR HUMAN POTENTIAL NATI 5168701600 191 SWEET HOLLOW ROAD OLD BETHPAGE NY 11804 VINCENT CONA CHIEF FINANCIAL OFFICER 5168701600 2024-08-02 1 0 TANIA QUIGLEY P01549343 6315821600 2024-07-29 2023 2024-08-08 14:25:15Z VINCENT CONA 191 SWEET HOLLOW ROAD OLD BETHPAGE NY 11804 348095 0 X WWW.NFFHP.ORG X 2000 NY TO PROMOTE & DEVELOP EDUCATIONAL & RESIDENTIAL SERVICES THROUGH FINANCIAL & OTHER MEANS OF SUPPORT. 6 6 0 15 0 0 217092 250370 0 0 2427 23439 18266 1000 237785 274809 28800 23375 0 0 0 0 0 0 81968 128145 163748 156945 187123 80840 87686 1747761 1911828 5641 18568 1742120 1893260 X OUR MISSION IS TO PROMOTE, DEVELOP AND ENCOURAGE EDUCATIONAL AND SUPPORT SERVICES FOR CHILDREN AND ADULTS THAT ARE DIFFERENTLY-ABLED THROUGH FINANCIAL AND OTHER MEANS OF SUPPORT. MONIES RAISED THROUGH THE ACTIVITIES OF THE NATIONAL FOUNDATION FOR HUMAN POTENTIAL SHALL BE USED TO SUPPORT ENDEAVORS THAT ENHANCE THE INDEPENDENCE, PRODUCTIVITY AND INTEGRATION OF ALL PERSONS. THE FULL REALIZATION OF HUMAN POTENTIAL REMAINS OUR ULTIMATE GOAL. 0 0 51289 23375 GRANTS AWARDED TO NOT FOR PROFIT ORGANIZATIONS, MANY OF WHICH SERVE PERSONS WITH MENTAL ILLNESS AND INTELLECTUAL DISABILITIES AND DIFFERENTLY-ABLED INDIVIDUALS. 51289 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X VINCENT CONA 5168701600 191 SWEET HOLLOW RD OLD BETHPAGE NY 11804 CHRISTOPHER M TOMBLINE PRESIDENT 1.00 X X 0 0 0 MELISSA RYAN SECRETARY 1.00 X X 0 0 0 MARIO D'AMORE BOARD MEMBER 1.00 X 0 0 0 REESE MICHAELS BOARD MEMBER 1.00 X 0 0 0 DR ROGER SIMPSON BOARD MEMBER 1.00 X 0 0 0 BARBARA L MACGRADY BOARD MEMBER 1.00 X 0 0 0 ROBERT BUDD SR. CEO / PRESIDENT 5.00 X 0 0 0 SUSAN DICKINSON CHIEF FINANCIAL OFFICER 5.00 X 0 0 0 JOHN HERCHENRODER CHIEF LEGAL OFFICER 5.00 X 0 0 0 CHRISTOPHER LONG CO-CEO / PRESIDENT 5.00 X 0 0 0 VINCENT CONA CHIEF FINANCIAL OFFICER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 218707 31663 250370 23439 23439 73286 218707 73286 0 OTHER REVENUE 1000 1000 1000 274809 0 0 24439 X 23375 23375 91457 27914 35629 27914 41937 9700 32237 3133 7 3126 4589 4589 11438 11438 DUES, MEMBERSHIPS, AND 5395 0 5035 360 PROCESSING AND BANK FEE 3495 0 3495 0 OTHER EXPENSE 2304 0 0 2304 187123 51289 53866 81968 789072 176079 11558 47250 6010 6442 827137 1564029 113984 117489 0 539 1747761 1911828 0 9500 1620 4021 9068 5641 18568 X 1742120 1893260 1742120 1893260 1747761 1911828 87686 63454 0 X 1 X 0 1 0 X 319154 12387 243349 217092 250370 1042352 319154 12387 243349 217092 250370 1042352 1042352 43305 40490 20873 20810 23439 148917 27872 11054 54659 18266 1000 112851 1304120 0.79930 0.65120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LIFE INSURANCE POLICY 117489 F 117489 DUE TO NETWORK PARTNERS 9068 9068 X PART X, LINE 2: THE NATIONAL FOUNDATION FOR HUMAN POTENTIAL MANAGEMENT HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2023. GALA 291993 218707 73286 4685 32883 17995 17723 291993 218707 73286 4685 32883 17995 17723 73286 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES TO FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES (FREE). FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS MANAGEMENT PREPARED AND COMPLETED THE INFORMATION FOR THE FORM 990. THE BOARD IS PROVIDED A COPY OF THE DRAFT BY EMAIL AND HAS THE OPPORTUNITY TO DISCUSS ANY QUESTIONS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN HE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AND ALL PARTIES ARE REQUIRED TO DISCLOSE ANY CHANGES IN CONFLICT OF INTEREST THROUGHOUT THE YEAR. THIS DOCUMENT IS REVIEWED BY THE ORGANIZATIONS CHIEF COMPLIANCE OFFICER FOR ALL CONFLICTS AND COMPLETENESS. ALL KNOWN CONFLICTS ARE DISCLOSED TO THE CEO AND THE GOVERNING BODY AS REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE AS REQUESTED BY OUTSIDE AGENCIES AND THE GENERAL PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,700. FUNDRAISING EXPENSES 32,237. TOTAL EXPENSES 41,937.