2026-02-07T11:22:18-06:00 2025-06-30 132907212 FRENDEL BROWN & WEISSMAN LLP CPA'S 655 THIRD AVE - SUITE 1400 NEW YORK NY 10017 990 2024-07-01 133986940 PARENTAL LOVING CAREINC PARE 7184949006 26 PLANK ROAD STATEN ISLAND NY 10314 LORI M THANOS TREASURER 7184949006 2026-02-07 1 0 SANDRA SKIBOLA P01695149 2128679630 2026-02-07 2024 2025-03-06 01:10:19Z ANTOINETTE CUTRONE 26 PLANK ROAD STATEN ISLAND NY 10314 1152194 0 X N/A X 1997 NY TO PROVIDE COMMUNITY-BASED RESIDENTIAL CARE AND TREATMENT FOR THE DEVELOPMENTALLY DISABLED. 6 4 31 6 0 0 0 0 959382 1122954 27535 29240 0 0 986917 1152194 0 0 0 0 717034 796704 0 0 0 256995 274089 974029 1070793 12888 81401 1155911 1245864 50127 58679 1105784 1187185 TO PROVIDE COMMUNITY-BASED RESIDENTIAL CARE AND TREATMENT FOR THE DEVELOPMENTALLY DISABLED. 0 0 907036 1122954 THE ORGANIZATION PROVIDES A COMMUNITY BASED RESIDENTIAL CARE AND TREATMENT FACILITY FOR THE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED. THIS GROUP HOME IS A SIX-BED SUPERVISED INDIVIDUAL RESIDENTIAL ALTERNATIVE. IT OPERATES 24 HOURS PER DAY, 7 DAYS PER WEEK, AND SERVES SIX DEVELOPMENTALLY DISABLED ADULTS, PROVIDING 2190 BILLABLE UNITS OF SERVICE FOR THE FISCAL YEAR. 907036 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 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 1 8 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X ANTOINETTE CUTRONE 7184949006 26 PLANK ROAD STATEN ISLAND NY 10314 LORI M THANOS SECRETARY & TREASURER 0.20 0.00 X X 0 0 0 RON CURRY BOARD MEMBER 0.20 0.00 X 0 0 0 DIANE IMBESI BOARD MEMBER 0.20 0.00 X 0 0 0 DAVID GREENSTEIN CHAIRMAN 0.20 0.00 X 0 0 0 ANTHONY FALLACRO BOARD MEMBER 0.20 0.00 X 0 0 0 BARBARA NELSON BOARD MEMBER 0.20 0.00 X 0 0 0 NICHOLAS A CUTRONE ASST PROGRAM DIRECTOR 6.00 0.00 X 18000 0 0 ANTOINETTE CUTRONE EXECUTIVE DIRECTOR 35.00 0.00 X 85000 0 0 103000 0 0 0 0 0 0 0 MEDICAID/NYS REVENUE 623990 1104041 1104041 OTHER FEES 900099 18913 18913 1122954 29240 29240 1152194 1122954 0 29240 119580 55075 64505 566867 520841 46026 41543 41441 102 68714 58842 9872 8900 8900 6300 6300 42106 38880 3226 22799 252 22547 1445 1445 21533 21533 19859 18339 1520 FOOD 75075 75075 EQUIPMENT RENTAL & MAIN 27981 21932 6049 CLIENT CLOTHING & RECRE 22909 22909 VEHICLE EXPENSE 13080 12671 409 12102 11501 601 1070793 907036 163757 0 724190 761446 193443 203146 75564 94674 26 756466 569894 162714 186572 1155911 1245864 50127 58679 50127 58679 X 1105784 1187185 1105784 1187185 1155911 1245864 81401 0 X X 0 1 X 1 0 X 911443 1027054 968634 959382 1122954 4989467 911443 1027054 968634 959382 1122954 4989467 4989467 3845 1593 7066 27535 29240 69279 5058746 0.98630 0.98950 X 108689 108689 580612 502729 77883 67165 67165 0 186572 X 1152194 0 1152194 0 1152194 1070793 0 1070793 0 1070793 PART X, LINE 2: THE ORGANIZATION IS A NON-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). UNDER THESE PROVISIONS, NO TAXES ARE PAID ON INCOME RECEIVED AS LONG AS THE ORGANIZATION MAINTAINS ITS TAX EXEMPT STATUS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALTHOUGH THE ORGANIZATION IS EXEMPT FROM INCOME TAX, IT MAY BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS TAX EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED UNDER THE IRC. AS OF JUNE 30, 2025 AND 2024, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. ANTOINETTE CUTRONE FAMILY RELATIONSHIP (SEE SCH O) 109208 EMPLOYMENT 0 NICHOLAS A CUTRONE FAMILY RELATIONSHIP (SEE SCH O) 20046 EMPLOYMENT 0 FORM 990, PART VI, SECTION A, LINE 2 NICHOLAS A. CUTRONE, ASSISTANT PROGRAM DIRECTOR HAS A FAMILY RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS: ANTOINETTE CUTRONE (MOTHER), LORI M. THANOS (SISTER), DIANE IMBESI (WIFE). ANTOINETTE CUTRONE, EXECUTIVE DIRECTOR HAS A FAMILY RELATIONSHIP WITH THE FOLLOWING INDIVIDUALS: NICHOLAS A CUTRONE (SON), LORI M. THANOS (DAUGHTER), DIANE IMBESI (DAUGHTER IN LAW). 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 A QUALIFIED AND AUTHORIZED PERSON SHALL COMPLETE THE ANNUAL FORM 990 INFORMATIONAL RETURN. THE RETURN SHALL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PRESENTED TO ALL BOARD MEMBERS EITHER VIA E-MAIL OR BY PAPER COPY PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL AND OFFICER, SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF THE OFFICERS, IF ANY, SHALL BE FIXED BY RESOLUTION OF THE BOARD OF DIRECTORS. IN ALL CASES, ANY SALARIES RECEIVED BY OFFICERS OF THIS ORGANIZATION SHALL BE REASONABLE. ALL OFFICER SALARIES SHALL BE APPROVED IN ADVANCE IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE INDEPENDENT MEMBERS OF THE GOVERNANCE BOARD ACT AS THE AUDIT COMMITTEE AND ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.