2024-10-15T15:13:51-05:00 2023-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2023-01-01 202441942 XLH NETWORK INC THE XLH NETWORK INC XLHN 5183509541 911 CENTRAL AVENUE BOX 161 ALBANY NY 12206 SUSAN FAITOS EXECUTIVE DIRECTOR 9165295976 2024-10-11 1 0 CHRISTABEL VALLADARES CPA P02451559 9733281825 2024-10-11 2023 2024-10-15 13:58:12Z SUSAN FAITOS 911 CENTRAL AVE PO BOX 161 ALBANY NY 12206 401860 0 X XLHNETWORK.ORG X 2005 NY THE MISSION OF THE NETWORK IS TO PROMOTE XLH AWARENESS AND EDUCATION FOR AFFECTED FAMILIES, MEDICAL PROFESSIONALS, AND THE COMMUNITY AT LARGE. 10 10 2 6 0 0 190569 397815 0 2245 0 0 960 1800 191529 401860 0 0 0 0 60440 69786 0 0 0 162461 246414 222901 316200 -31372 85660 397954 485214 11000 12600 386954 472614 THE MISSION OF THE NETWORK IS TO PROMOTE XLH AWARENESS AND EDUCATION FOR AFFECTED FAMILIES, MEDICAL PROFESSIONALS, AND THE COMMUNITY AT LARGE. 0 0 225340 4045 PROMOTING XLH AWARENESS AND EDUCATION FOR AFFECTED FAMILIES, MEDICAL PROFESSIONALS, AND THE COMMUNITY AT LARGE. 225340 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 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 0 0 0 0 0 CA CO FL HI IL ME MD MA MN MS NV NH NJ NY NC ND OH OK OR PA RI SC UT VA WA WV WI X GEOFF EDELSON 6034259652 911 CENTRAL AVENUE BOX 161 ALBANY NY 12206 JOBETH SOUZA PRESIDENT 20.00 X X 0 0 0 SHANNON SHARP VICE PRESIDENT 8.00 X X 0 0 0 SARAH DAS TREASURER/DIRECTOR 6.00 X X 0 0 0 KELLY RUSHING DIRECTOR 6.00 X 0 0 0 JASON GRANT DIRECTOR 1.00 X 0 0 0 KRISTEN ROELKE DIRECTOR 1.00 X 0 0 0 SUNINDIYA BHALLA DIRECTOR 2.00 X 0 0 0 ELIZABETH OLEAR DIRECTOR 2.00 X 0 0 0 CHARLES POMEROY DIRECTOR 2.00 X 0 0 0 SUSAN FAITOS EXECUTIVE DIRECTOR 30.00 X 56280 0 0 56280 0 0 0 0 0 0 0 397815 397815 SERVICE INCOME 900099 2245 2245 2245 OTHER INCOME 900099 1800 1800 1800 401860 4045 0 0 64398 47193 17205 5388 1080 4308 12600 12600 8180 8180 12804 12804 12478 8510 3968 1473 368 1105 EVENT EXPENSES 188682 150946 37736 MISCELLANEOUS EXPENSES 8694 4347 4347 PAYROLL PROCESSING FEES 764 188 576 TECHNOLOGY GRANT 539 108 431 200 200 316200 225340 90860 0 397954 485214 397954 485214 11000 12600 11000 12600 X 363435 449095 23519 23519 386954 472614 397954 485214 85660 0 X X 0 1 X 1 0 X 72413 136442 236381 190569 397815 1033620 13750 2245 15995 690 1152 1842 73103 137594 250131 190569 400060 1051457 0 0 0 1051457 44800 83000 981 960 1800 131541 117903 220594 251112 191529 401860 1182998 0.88880 0.78350 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 401860 0 401860 0 401860 316200 0 316200 0 316200 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT UNDER ALL STATES, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION RELATED TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2023. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH THE FEDERAL AND TWO STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND THE APPLICABLE FORM WITH EACH STATE. THESE RETURNS ARE SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN STATUTORILY DEFINED PERIODS FROM THE LATEST FILING DATE FOR FEDERAL AND FOR EACH STATE JURISDICTION. FORM 990, PART VI, SECTION B, LINE 11B XLH NETWORK INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C XLH NETWORK, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE ORGANIZATION'S WEBSITE OR FACEBOOK PAGE. FORM 990 PART XII LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR.