2025-11-16T14:03:21-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC ONE BRADLEY ROAD BUILDING 600 WOODBRIDGE CT 06525 990 2024-01-01 841800611 AMEELIO INC AMEE 4125205561 601 W 26TH STREET M203 NEW YORK NY 10001 DAN FENG CHIEF EXECUTIVE OFFICER 4125205561 2025-11-14 1 1 MARVIN MCCARTHY P01990471 2033870852 2025-11-11 2024 2025-03-06 01:10:19Z X DAN FENG 601 W 26TH STREET M203 NEW YORK NY 10001 829208 0 X HTTPS://AMEELIO.ORG/ X 2019 CT AMEELIO IS A TECH NON-PROFIT THAT LEVERAGES SOFTWARE AND HARDWARE TO COMBAT MASS INCARCERATION. 5 3 16 0 0 0 942498 345129 161759 483772 349 297 0 10 1104606 829208 0 0 0 0 1984440 1544639 0 0 97622 1367212 1638761 3351652 3183400 -2247046 -2354192 7243174 5090065 282026 483109 6961148 4606956 X WE BUILD FREE-TO-USE COMMUNICATIONS AND EDUCATION TECHNOLOGY TO CREATE A MORE HUMANE AND REHABILITATIVE CORRECTIONS SYSTEM. BY CONNECTING PEOPLE IN PRISON AND THEIR FAMILIES TO EDUCATIONAL, MENTAL HEALTH, AND LEGAL SUPPORT, WE EMPOWER THEM TO CHART THEIR OWN PATHS TOWARD SUCCESSFUL REENTRY FROM DAY ONE. OUR PRODUCTS MAKE CORRECTIONAL INFRASTRUCTURE MORE PRODUCTIVE, ALLOW SOCIAL SERVICE PROVIDERS TO REACH INCARCERATED PEOPLE, AND ULTIMATELY ENABLE BROADER SYSTEMIC CHANGE. 0 0 2001505 483772 AMEELIO IS A TECH NON-PROFIT ON A MISSION TO TRANSFORM CORRECTIONS IN THE UNITED STATES BY PROVIDING FREE COMMUNICATIONS AND EDUCATIONS TECHNOLOGY FOR INCARCERATED INDIVIDUALS AND THE CRITICAL SUPPORT NETWORK. 2001505 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 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 1 5 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 1 1 1 0 CT X DAN FENG 4125205561 601 W 26TH STREET M203 NEW YORK NY 10001 DAN APRIL FENG CHIEF EXECUTIVE OFFICER 40.00 X X 146730 0 8459 UZOMA ORCHINGWA PRESIDENT 0.50 X X 50936 0 3114 ELIZABETH LEVIN SECRETARY 0.50 X X 0 0 0 MARGO DRAKOS DIRECTOR (THRU 9/24) 0.50 X 0 0 0 ARIA FINGER DIRECTOR 0.50 X 0 0 0 GABRIEL SARUHASHI TREASURER 0.50 X X 0 0 0 BENJAMIN PORTER CHIEF TECHNOLOGY OFFICER 40.00 X 184953 0 70 DEVYN GREENBERG CHIEF OPERATING OFFICER 40.00 X 40410 0 2373 LANCE IVY PRINCIPAL ENGINEER 40.00 X 188168 0 10149 SONJA ENGLISH CHIEF OF STAFF 40.00 X 103519 0 7852 ANNA MCGREAL DIRECTOR OF IMPLEMENTATION 40.00 X 132806 0 9444 JOHN ROGERS SENIOR SOFTWARE ENGINEER 40.00 X 132822 0 7914 TYRONE WARREN SENIOR SOFTWARE ENGINEER 40.00 X 133746 0 8610 1114090 0 57985 6 0 1 0 NATIVO DESENVOLVIMENTO E TECNOLOGIA LTDA R JOAO BERALDO 79 PAULIINA SP BR 13148-067 ENGINEERING PROJECTS 136740 VERRILL DANA ONE FEDERAL STREET 20TH FLOOR BOSTON MA 02110 LEGAL SERVICES 120000 ALESSANDRO PIANA VICOLO ARRIGO BOITO 2/B LAINATE MILANO IT 20045 ENGINEERING PROJECTS 120000 3 345129 345129 HARDWARE AND SECURITY 900099 197305 197305 LETTERS PREMIUM REVENU 513140 167532 167532 AMEELIO CONNECT 900099 115635 115635 AMEELIO LEARN 900099 3300 3300 483772 297 297 10 10 10 829208 483772 0 307 X 635362 542119 55059 38184 801524 726573 23776 51175 107753 94574 6490 6689 115620 35406 79403 811 35459 35459 408281 402597 5684 414776 63243 351533 155175 58566 95846 763 60054 49 60005 95999 43642 52357 140844 140844 99168 99168 DUES AND SUBSCRIPTIONS 54958 12095 42863 MEALS & ENTERTAINMENT 43545 7859 35686 STRIPE FEES 14782 14782 100 100 3183400 2001505 1084273 97622 4507963 4196930 2000000 125000 10249 28290 0 483279 18904 46240 70816 43076 474476 27740 231582 182586 7243174 5090065 45564 128512 0 169660 236462 184937 282026 483109 X 4961148 4356956 2000000 250000 6961148 4606956 7243174 5090065 -2354192 0 X 0 0 0 X 895318 1725312 6599525 942498 345129 10507782 895318 1725312 6599525 942498 345129 10507782 3651165 6856617 21 98 148 349 297 913 10 10 10508705 1217163 0.65250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2024 AMOUNT: $ 10. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 17000 0 0 17000 0 PART II-B, LINE 1: THE ORGANIZATION HIRED AN OUTSIDE CONSULTANT TO: 1) INTRODUCE CALIFORNIA LAWMAKERS AND REGULATORS TO AMEELIO AND EDUCATE THEM ABOUT THEIR PRIORITIES, REGIONAL WORK AND STATEWIDE WORK, AND RESOURCES NEEDED; 2) INTRODUCE STAKEHOLDERS AND POTENTIAL PARTNERS IN CALIFORNIA'S CAPITAL COMMUNITY TO AMEELIO AND EDUCATE THEM ABOUT THEIR PRIORITIES, REGIONAL WORK AND STATEWIDE WORK, AND RESOURCE NEEDS; 3) IDENTIFY OPPORTUNITIES FOR AMEELIO TO OBTAIN STATE AND LOCAL GOVERNMENT RESOURCES AND REVENUE TO MEET THIER ORGANIZATIONAL AND PROGRAMMATIC NEEDS; 4) ADVISE AMEELIO ON OUTREACH, PUBLIC RELATIONS AND OTHER STRATEGIES TO OBTAIN ADDITIONAL SUPPORT AND RESOURCES TO ADVANCE ITS GOALS AND STANDING WHEREVER POSSIBLE; 5) ASSESS AND ADVISE IN DEVELOPING NEW OR MODIFYING EXISTING AMEELIO PRESS OR EDUCATIONAL MATERIALS TO ENSURE MAXIMUM RELEVANCE FOR STAKHOLDER AND LEGISLATIVE CONVERSATIONS; 6) MONITOR DEVELOPMENTS IN AREAS OF INTEREST TO AMEELIO AND PROVIDE STRATEGIC GUIDANCE, AS NEEDED; 7) CREATE OPPORTUNITIES THROUGH MEETINGS, EVENTS AND LEGISLATION TO ADVANCE THE INTERESTS OF AMEELIO. 42798 26033 16765 28018 17043 10975 27740 LEASE LIABILITY - OPERATING LEASES 184937 184937 X 0 0 0 0 0 0 0 0 0 LANCE IVY PRINCIPAL ENGINEER 188168 0 0 0 0 0 0 0 10149 0 198317 0 0 0 BENJAMIN PORTER CHIEF TECHNOLOGY OFFICER 184953 0 0 0 0 0 0 0 70 0 185023 0 0 0 DAN APRIL FENG CHIEF EXECUTIVE OFFICER 146730 0 0 0 0 0 0 0 8459 0 155189 0 0 0 PART I, LINE 3 EACH YEAR, THE COMPENSATION OF THE CEO AND OTHER OFFICERS ARE PRESENTED TO THE BOARD OF DIRECTORS DURING THE Q4 BOARD MEETING, ALONGSIDE JUSTIFICATIONS INCLUDING COMPARABILITY DATA, INDIVIDUAL PERFORMANCE, AND COMPANY FINANCIAL HEALTH. THE BOARD WILL THE DELIBERATE AND VOTE TO AFFIRM OR NEGATE THE COMPENSATION PLAN. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW. THE QUESTIONS WILL BE REVIEWED FOR ACCURACY AND THE FINANCIAL AMOUNTS REPORTED WILL BE AGREED TO THE ORGANIZATION'S GENERAL LEDGER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS SMALL ENOUGH WHERE THE GOVERNING BODY CAN EFFECTIVELY MONITOR ALL RELATIONSHIPS ON AN ONGOING BASIS. NO FORMALIZED REVIEW AND ENFORCEMENT PROCEDURES ARE NEEDED. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, THE COMPENSATION OF THE CEO AND OTHER OFFICERS ARE PRESENTED TO THE BOARD OF DIRECTORS DURING THE Q4 BOARD MEETING, ALONGSIDE JUSTIFICATIONS INCLUDING COMPARABILITY DATA, INDIVIDUAL PERFORMANCE, AND COMPANY FINANCIAL HEALTH. THE BOARD WILL THE DELIBERATE AND VOTE TO AFFIRM OR NEGATE THE COMPENSATION PLAN. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MONITORING SERVICES: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. INDEPENDENT CONTRACTORS FOR ENGINEERING PROJECTS: PROGRAM SERVICE EXPENSES 284,876. MANAGEMENT AND GENERAL EXPENSES 319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285,195. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,365. PRODUCT ENGINEERING: PROGRAM SERVICE EXPENSES 67,721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,721. GOVERNMENT AFFAIRS CONSULTANT: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000.