2024-07-12T10:32:22-05:00 2024-01-31 061586075 SIMIONE MACCA & LARROW LLP 900 NORTHROP RD STE 2F WALLINGFORD CT 06492 990 2023-02-01 043417472 ALS UNITED CONNECTICUT F/K/A ALS ASSOCIATION CONN CHAPTER INC ALSU 2038745050 4 OXFORD ROAD MILFORD CT 06460 TODD MARCY TREASURER 2038745050 2024-07-03 1 TODD MARCY 999009999 0 ROCCO GUERRERA CPA P01346441 2032810540 2024-06-19 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X TODD MARCY 5 TOP OHILL DRIVE DARIEN CT 06820 1650764 0 X WWW.ALSUNITEDCT.ORG X 1988 CT THE MISSION OF THE ALS UNITED CONNECTICUT F/K/A ALS ASSOCIATION CT CHAPTER IS TO PROVIDE COMPREHENSIVE SUPPORT TO IMPROVE QUALITY OF LIFE FOR PEOPLE WITH ALS AND THEIR FAMILIES, WHILE ADVOCATING FOR INCREASED SUPPORT AND ADVANCING INNOVATIVE RESEARCH FOR NEW TREATMENTS AND AN END TO ALS. 10 10 7 0 0 0 1225548 1370461 0 0 47002 72053 -17234 184055 1255316 1626569 0 0 0 0 544722 598748 0 0 130616 899788 896466 1444510 1495214 -189194 131355 2442059 2501459 233095 104297 2208964 2397162 X THE MISSION OF THE ALS UNITED CONNECTICUT F/K/A ALS ASSOCIATION CT CHAPTER IS TO PROVIDE COMPREHENSIVE SUPPORT TO IMPROVE QUALITY OF LIFE FOR PEOPLE WITH ALS AND THEIR FAMILIES, WHILE ADVOCATING FOR INCREASED SUPPORT AND ADVANCING INNOVATIVE RESEARCH FOR NEW TREATMENTS AND AN END TO ALS. 0 0 1176677 CARE MANAGEMENT, TRANSPORTATION PROGRAM, DURABLE MEDICAL EQUIPMENT LOAN CLOSET, PATIENT CARE ASSIST GRANTS, PALS CENTERS AND CLINICS, GROUP SUPPORT & COMMUNITY EDUCATION TO MORE THAN 375 INDIVIDUALS LIVING WITH ALS THROUGHOUT THE STATE OF CONNECTICUT. 1176677 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X KIM BUDA 2038745050 4 OXFORD ROAD UNIT E4 MILFORD CT 06460 JACKY ROSE EXECUTIVE DIRECTOR 40.00 X 122823 0 5612 PETER CORBETT PRESIDENT/CHAIR 1.00 X X 0 0 0 MAURA TANCREDI VICE PRESIDENT/CHAIR 1.00 X X 0 0 0 MAUREEN LAHIFF SECRETARY 1.00 X X 0 0 0 TODD MARCY TREASURER 1.00 X X 0 0 0 BRETT KEATING DIRECTOR 1.00 X 0 0 0 SEAN KEATING PAST PRESIDENT/CHAIR 1.00 X 0 0 0 JUDD MCARTHUR DIRECTOR 1.00 X 0 0 0 MARY NESCOTT DIRECTOR 1.00 X 0 0 0 BRIAN SAVO DIRECTOR 1.00 X 0 0 0 CHERYL SMITH DIRECTOR 1.00 X 0 0 0 122823 0 5612 1 0 0 0 0 499993 30892 839576 177676 1370461 72053 72053 0 499993 24195 -24195 -24195 OTHER INCOME 541900 208250 208250 208250 1626569 280303 0 -24195 123500 61750 30875 30875 397888 315130 41235 41523 34516 29708 2980 1828 42844 30848 5998 5998 87604 87604 19625 12707 2943 3975 60506 48404 12102 7831 5090 1175 1566 610 360 61 189 49630 49630 23311 15152 3497 4662 PATIENT & FAMILY SUPPOR 344551 344551 LOAN CLOSET EQUIPMENT A 176537 176537 REMITTANCE TO NATIONAL 47293 47293 LEASE EXPENSE 38307 24900 5746 7661 40661 14617 5807 20237 1495214 1176677 187921 130616 172926 135565 62413 -150 79538 15675 25730 5782 785336 635084 130882 150252 1881468 2142364 89102 51971 2442059 2501459 94048 52387 139047 51910 233095 104297 X 2069845 2380774 139119 16388 2208964 2397162 2442059 2501459 131355 56843 0 X X 0 1 X 1 0 X 1179783 1765483 1514932 1225548 1370461 7056207 1179783 1765483 1514932 1225548 1370461 7056207 1441566 5614641 37392 30183 38539 47002 72053 225169 270 208250 208520 7489896 0.74960 0.78150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 739576 589324 150252 45760 45760 0 150252 OPERATING LEASE LIABILITY 51910 51910 X 1683412 56843 56843 1626569 0 1626569 1495214 0 1495214 0 1495214 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AS OF JANUARY 31, 2024, THE ORGANIZATION'S TAX RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE LAST THREE YEARS. WALK TO DEFEAT ALS 499993 499993 24195 499993 499993 24195 24195 -24195 X 4 108676 FMV X POWER WHEELCHAIRS AND LIFTS 25 69000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL OFFICERS AND DIRECTORS, AS WELL AS KEY EMPLOYEES, ARE REQUIRED TO REVIEW, AND SIGN A CONFLICT OF INTEREST POLICY. THEY ARE REMINDED AT THAT TIME THAT THEY MUST NOTIFY ALS MANAGEMENT AT ANY TIME THROUGHOUT THE YEAR IF THEY FEEL THERE IS EVEN A QUESTION OF CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE INDEPENDENT MEMBERS OF THE BOARD. THE BOARD REVIEWS AND APPROVES ALL COMPENSATION PACKAGES FOR KEY EMPLOYEES. SALARIES FOR SIMILARLY TITLED EMPLOYEES AT OTHER ORGANIZATIONS ARE RESEARCHED. THE EXECUTIVE DIRECTOR ANNUALLY REVIEWS THE PERFORMANCE OF ALL STAFF MEMBERS TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.