These Our Treasures Inc.

“These our treasures, inc.'s sole member is easter seals new york, inc.”

“The organization's bylaws reserve the power to the sole member to appoint, replace or remove the board of directors (for any reason at any time).”

“These our treasures, inc.'s bylaws reserves the following powers to its sole member, fedcap group, inc.: - amend the certificate of incorporation or bylaws, - approve a merger or consolidation with or into another entity, - adopt a budget or make a material change to a budget, - divest itself of any line of business, - file for bankruptcy, - permit or approve its entering into any guaranty or surety arrangement, - consent to the entry of a judgment against it, - approve the sale of a material part of its assets, - commence a lawsuit, - admit a new member, - approve the acquisition of any entity, - permit the incurring of any indebtedness for borrowed money.”

“The form 990 was prepared by an independent accounting firm in conjunction with fedcap's financial department. The form 990 is reviewed by senior management and a full copy is distributed to the board of directors prior to its filing with the internal revenue service.”

“These our treasures, inc. Follows fedcap's conflict of interest policy. The conflict of interest policy is signed by appropriate fedcap employees annually. Each member of the board of directors signs the conflict of interest policy on an annual basis. Violation of the policy will subject an employee to disciplinary action or immediate discharge. Employees who have knowledge or suspicion of improper conduct or activities by other employees or outside parties doing business with fedcap, are expected to immediately bring it to the attention of the ceo or director of human resources. Form 990, part vi, section b, line 13 & 14: these our treasures, inc. Operates under the whistleblower and document retention policy of its parent organization, the fedcap group, inc.”

“These our treasures, inc. Does not compensate any of the officers reported on the form 990; that compensation is paid by fedcap rehabilitation services, inc. (an affiliated organization). The process that fedcap undertakes to determine compensation is as follows: the board of directors has established a compensation committee of independent persons that have no personal interest in the proposed compensation agreement. In determining the president's compensation package, the compensation committee conducts an analysis of industry comparables for individuals performing similar job functions. The compensation committee ultimately makes the decisions about the president's compensation and memorializes its decision in the board minutes.”

“These our treasures, inc. Makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.”

“In march 2020, the world health organization officially declared covid-19, a disease caused by the novel coronavirus, a pandemic. This caused many local and national governments, including new york state, to impose restrictions on business operations, travel and public gatherings. The outbreak has adversely impacted the level of economic activity around the world and disrupted normal business activity in every sector of the economy. On april 28, 2020, these our treasures, inc. Was granted a ppp loan in the aggregate amount of $231,600, pursuant to the small business administration paycheck protection program (the "sba ppp") under the cares act, which was enacted march 27, 2020. The ppp loan bears interest at a rate of 1% per annum, payable monthly commencing on november 1, 2020. Funds from the loan may only be used for payroll costs, costs used to continue group health care benefits, mortgage payments, rent, and utilities. These our treasures, inc. Used the entire loan amount for qualifying expenses. Under the terms of the sba ppp, certain amounts of the loan may be forgiven if they are used for qualifying expenses as described in the cares act. These our treasures, inc. Received full forgiveness of the loan in august of 2021 and the amount has been recorded in the form 990 as governmental grant revenue on part viii, line 1(e).”

“Program service accomplishment these our treasures was established to educate young children with developmental disabilities in an atmosphere that accommodates individual differences and helps children to achieve in the context of the larger classroom and school setting. We provide services that help children develop the skills necessary to live as independently as possible in, and contribute to, their communities. The organization is open to children throughout the five boroughs; however, because of travel time constraints with young children, tots primarily serves children from all parts of the bronx. We provide comprehensive early educational and habilitation services for children, using a transdisciplinary approach, which looks at the whole child and works in partnership with families and caregivers. Our highly trained staff provides more than professional care, bringing an unusually high level of dedication to the children, compassion for families, and motivation toward continued growth and excellence. The services listed below are provided to preschool children (ages 3-5) in our full-day program with approval from the nyc department of education committee for preschool special education (cpse): - special instruction/special education - speech therapy - occupational therapy - physical therapy - counseling - social work services - door-to-door transportation by mini-buses provided by the department of education's office of pupil transportation with approval”