2024-06-03T12:15:59-05:00 2023-12-31 201317788 BOWERS & COMPANY CPAS PLLC 333 W WASHINGTON ST SUITE 500 SYRACUSE NY 13202 990EZ 2023-01-01 412096774 ALS OF UTICA ALSO 3157688502 9169 RIVER ROAD MARCY NY 13403 SHERRY DEPERNO PRESIDENT 3157622508 2024-05-31 1 SHERRY DEPERNO XXX-XX-XXXX 0 RICHARD FARLEY JR CPA P01083459 3152341100 2024-05-31 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X ALSUTICA.ORG X X 138216 X 36214 2329 99673 99673 0 38543 26235 1275 6703 34213 4330 321019 0 325349 X 320719 222219 300 103130 321019 325349 0 0 321019 325349 X ALS OF UTICA IS COMMITTED TO PROVIDING PALS (PERSON WITH ALS) AND THEIR FAMILIES A GUIDE TO: 1. MANEUVER A DIAGNOSIS OF ALS. 2. TO INSPIRE THEM TO BELIEVE THAT THEIR LIFE DOES NOT HAVE TO BE OVER, JUST DIFFERENT THAN PLANNED. 3. ASSURANCES THAT TECHNOLOGY AND NUTRITION CAN HELP TO LIVE LONGER, FULFILLING LIVES. 4. PROVIDE SKILLS BY WHICH FAMILIES AND FRIENDS CAN RAISE MONEY FOR PALS. 5. ALONG WITH KNOWING THAT NO ONE WILL EMBARK ON THIS JOURNEY ALONE,WE ARE ON HAND TO GIVE EMOTIONAL AND FINANCIAL SUPPORT ALL WHILE PRESERVING THE DIGNITY OF EACH PATIENT. OUR SERVICES ARE AS FOLLOWS (AMOUNTS PAID FOR EACH SHOULD BE NOTED ON THE YEAR END REPORTS): 1. WISH GRANTS: UP TO $5000 PER PATIENT GIVEN TO 5 PATIENTS IN 2023. 2. PURCHASED AND DISTRIBUTED FOUR BIOHEALERS. 26235 28535 28535 SHERRY DEPERNO PRESIDENT 20.00 0 0 0 YVONNE BUEHLER SECRETARY/TREASURER 5.00 0 0 0 DAVID ABDOO DIRECTOR 1.00 0 0 0 JUDY GALIMO DIRECTOR 1.00 0 0 0 DANIELLE PADULA DIRECTOR 1.00 0 0 0 JULIE MCCARTHY DIRECTOR 1.00 0 0 0 DR JOANNE JOSEPH DIRECTOR 1.00 0 0 0 SUE GIGLIO PATIENT ADVOCATE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY SHERRY DEPERNO 9169 STATE ROUTE 49 MARCY NY 13403 3157688502 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 19405 6045 1325 10520 36214 73509 53848 11122 18228 10804 0 94002 73253 17167 19553 21324 36214 167511 0 0 0 167511 2329 2329 2329 2329 73253 17167 19553 21324 38543 169840 0.98630 1.00000 0.01370 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2. DESCRIPTION: INTERST ON U.S. SAVIGS BONDS & TREASURY OBLIGATIONS. AMOUNT: TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,329. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 108. DESCRIPTION: NYS FILING FEES. AMOUNT: 100. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,498. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 2,300. DESCRIPTION: RECONCILIATION DISCREPANCIES. AMOUNT: 44. DESCRIPTION: WEBSITE. AMOUNT: 1,653. TOTAL TO FORM 990-EZ, LINE 16: 6,703. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 800. DESCRIPTION: PERISHING INVESTMENT ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 102,330. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.