2025-11-10T13:30:37-06:00 2024-12-31 651185399 WINNIE NG CPA 1174 78TH ST BROOKLYN NY 11228 990 2024-01-01 113270191 FUNCTIONAL LIFE ACHIEVEMENT INC FUNC 2126838905 236 2ND AVENUE NEW YORK NY 10003 JILIN YIN TREASURER 2126838905 2025-11-10 0 WINNIE NG CPA P00117563 7188710053 2025-11-06 2024 2025-03-06 01:10:19Z MARIAN SHENG 236 2ND AVENUE NEW YORK NY 10003 9764964 0 X N/A X 1996 NY THE ORGANIZATION PROVIDES SERVICES TO CHILDREN WHO HAVE DEVELOPMENTAL DELAY. 3 0 66 0 -7786 0 0 0 9659794 8849031 188872 171699 371453 383515 10220119 9404245 0 0 0 0 3889379 3528571 0 0 0 6811080 6962670 10700459 10491241 -480340 -1086996 28913467 27802095 44603 47143 28868864 27754952 X THE ORGANIZATION PROVIDES SERVICES BY LICENSED PSYCHOLOGISTS, OCCUPATIONAL, PHYSICAL AND SPEECH THERAPISTS TO CHILDREN WHO HAVE DEVELOPMENTAL DELAY REGARDLESS OF THEIR RACE, GENDER, INCOME AND IMMIGRATION STATUS INCLUDING THERAPY SERVICES AND SUPPORT FOR CHILDERN WITH SPECIAL NEEDS. 0 0 8627903 8849031 THE ORGANIZATON IS FOR CHILDREN UNDER AGES OF 3 WHO EXHIBIT: NEUROLOGICALLY IMPAIRED, LEARNING DISABLED, EMOTIONALLY DISTRUBED AND HANDICAPPING CONDITIONS. 8627903 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 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 1 0 0 66 1 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ORGANIZATION TREASURER-FUNCTIONAL LIFE ACHIEVEMENT INC 2126838905 236 2ND AVENUE NEW YORK NY 10003 MARIAN SHENG EXECUTIVE DIRECTOR 40.00 10.00 X X 396939 0 0 JILIN YIN TREASURER 40.00 10.00 X X 396939 0 0 SHEUT L HNG SECRETARY 40.00 X 96245 0 0 MONA WONG SERVICE COORDINATOR 40.00 X 175324 0 0 STELLA YIN SPEECH THERAPIST 40.00 X 195940 0 0 ARKADIY BORUKHOV SERVICE COORDINATOR 40.00 X 141386 0 0 MARK BORUKHOV EI PROGRAM SUPPORT 40.00 X 144595 0 0 1547368 0 0 6 0 1 0 0 EARLY INTERVENTION 611600 8849031 8849031 8849031 179485 179485 605385 221870 383515 383515 383515 131063 138849 -7786 -7786 -7786 9404245 8849031 -7786 563000 793878 793878 2241541 1753308 488233 255952 148452 107500 237200 137576 99624 13199 13199 85008 85008 35000 35000 86996 86996 39203 39203 628330 558774 69556 39733 39733 CONTRACTOR EXPENSES 5869600 5869600 REPAIR AND MAINTENANCE 69630 69630 PROGRAM SUPPLIES 37152 37152 UTILITIES 34984 34984 23835 18427 5408 10491241 8627903 1863338 0 1421921 1112325 5920458 5720394 26524237 6569686 20582881 19954551 963976 990594 24231 24231 28913467 27802095 8203 10743 36400 36400 44603 47143 X 28868864 27754952 28868864 27754952 28913467 27802095 X -1086996 -26916 X 0 1 X 0 0 X 3481781 3481781 22025034 6160535 15864499 619243 251048 368195 398179 158103 240076 19954551 SECURITY DEPOSIT PAYABLE 36400 36400 X 9404245 0 9404245 0 9404245 10518157 26916 26916 10491241 0 10491241 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. TAX BENEFITS ARE RECOGNIZED FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX AND INFORMATION RETURN, ONLY WHEN IT IS DETERMINED THAT THE TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN IN FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE SCHOOL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2022. PART XII, LINE 2D - OTHER ADJUSTMENTS: PENALTIES 26,916. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 LITERATURE THAT THE ORGANIZATION DISTRIBUTES TO THE PUBLIC IN NON-SECRETARIAN AND DOES NOT DISCRIMINATE ON THE BASIS OF , SEX, RELIGION OR RACE. 0 0 0 0 0 0 0 0 0 MARIAN SHENG EXECUTIVE DIRECTOR 396939 0 0 0 0 0 0 0 0 0 396939 0 0 0 JILIN YIN TREASURER 396939 0 0 0 0 0 0 0 0 0 396939 0 0 0 STELLA YIN SPEECH THERAPIST 195940 0 0 0 0 0 0 0 0 0 195940 0 0 0 MONA WONG SERVICE COORDINATOR 175324 0 0 0 0 0 0 0 0 0 175324 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MARIAN SHENG AND JILIN YIN ARE MARRIED FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTOR REVIEWED THE TAX RETURN AND FINANCIAL STATEMENTS PRIOR TO THE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 SALARY AND COMPENSATION ARE OF SUPERINTENDENT AND EXECUTIVE LEVEL PERSONNEL FROM THE NEW YORK STATE EDUCATION DEPARTMENT. THE BOARD OF DIRECTORS APPROVES SALARY CHANGES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, ALL OF THE ENTITY'S DOCUMENTS, CONFLICT AND INTEREST, AND FINANCIAL STATEMENTS WILL BE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: AUTOMOBILE DEPRECIATION EXCLUSION PENALTIES -26,916. YS MULTI MANAGEMENT INC 236 2ND AVE NEW YORK NY 10003 452934619 MANAGEMENT NY N/A S 0 QUICK TAIL INC 27 N BAYLES AVE PORT WASHINGTON NY 11050 464720777 MANAGEMENT NY N/A S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 QUICK TAIL INC P 5869600 CASH