These our treasures: These Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual

Опубликовано: January 29, 2023 в 6:32 pm

Автор:

Категории: Miscellaneous

These Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual

Objective

To determine whether the costs reported by These Our Treasures, Inc. (TOTS) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education programs, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on TOTS’ CFR for the fiscal year ended June 30, 2017 and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2016.

About the Program

TOTS is a New York City-based non-for-profit organization authorized by SED to provide preschool special education services to children with disabilities who are between the ages of 3 and 5 years. During our audit period, TOTS operated preschool special education half-day and full-day Special Class programs. For the purposes of this report, these programs are collectively referred to as the SED preschool cost-based programs. TOTS also operated an SED preschool special education 1:1 Aide program; however, payments for services under this program were based on fixed fees, as opposed to the cost-based rates established through CFR-reported financial information. In addition,
TOTS operated an Infant/Toddler Early Intervention program and received monetary grants from public sources.

During the 2016-17 school year, TOTS served approximately 68 preschool students with disabilities at its one location in the Bronx. The New York City Department of Education (DOE) refers students to TOTS based on clinical evaluations and pays for TOTS’ services using rates established by SED. The rates are based on the financial information that TOTS reports to SED on its annual CFRs. SED reimburses the DOE 59.5% of the statutory rate it pays to TOTS. For the 3 fiscal years ended June 30, 2017, TOTS reported approximately $5 million in reimbursable costs for the SED preschool cost-based programs.

Key Findings

For the 3 fiscal years ended June 30, 2017, we identified $182,856 in reported costs that did not comply with the requirements in the RCM and/or CFR Manual, as follows:

  • $93,163 in personal service costs, including $50,318 in overallocated salary costs, $27,539 in salaries claimed for time that was not recorded on employee time sheets, $861 in salary paid in excess of the employee’s salary scale, and $14,445 in fringe benefits associated with these ineligible salary costs.
  • $89,693 in other than personal services costs, including $84,017 in undocumented building improvement depreciation costs and $5,676 in other non-reimbursable depreciation costs.

We recommend that SED disallow the $182,856 in reported costs that we identified.

Key Recommendations

To SED:

  • Review the recommended disallowances identified by our audit and make the necessary adjustments to the costs reported on TOTS’ CFRs and to TOTS’ tuition reimbursement rates, as warranted.
  • Remind TOTS officials of the pertinent SED requirements that relate to the deficiencies we identified.

To TOTS:

  • Ensure that costs reported on annual CFRs fully comply with SED’s requirements and communicate with SED to obtain clarification as needed.

These Our Treasures Inc – Nonprofit Explorer

Total Revenue

$2,093,151

Total Functional Expenses $2,198,114
Net income -$104,963
Notable sources of revenue Percent of total revenue
Contributions $50,524 2.4%
Program services $2,037,602 97. 3%
Investment income $5,025 0.2%
Bond proceeds $0
Royalties $0
Rental property income $0
Net fundraising $0
Sales of assets $0
Net inventory sales $0
Other revenue $0
Notable expenses Percent of total expenses
Executive compensation $119,649 5. 4%
Professional fundraising fees $0
Other salaries and wages $1,299,939 59.1%
Other
Total Assets $1,348,599
Total Liabilities $767,444
Net Assets $581,155
Key Employees and Officers Compensation
NICOLETTA DINAPOLI
(Executive Direc)
$119,649
JOHN COLLAZZI
(CHAIRPERSON)
$0
ANTHONY MORMILE
(BOARD MEMBER)
$0
THOMAS MESSINA
(BOARD MEMBER)
$0

+ Show more

Our Treasures

Our Chocolate Gems

The design of each shoko treasure corresponds to the appearance of the gems.
Each of them has its own unique taste,
has its own history and special properties.
Here you can see each of our
Choco Gems and choose those
that will respond to you.

Blackcurrant-Basil

Aventurine

Are you ready to let joy and abundance into your life? nine0005 Our sweet treasure, like the aventurine stone, will bring a piece of happiness – the balance of sweet and sour currant, complemented by the unique taste of basil-based ganache, will not leave you indifferent. Many people love this stone precisely because it brings success and happiness to its owners. You will fall in love with this taste and appearance from the first candy and for life.

Lavender Coffee

Orpheus Agate

Many beginners begin to replenish their collection with agate. And we are among them :). This is one of the first treasures in our chocolate collection. The unique Orpheus Agate can bring you a sense of peace and support when you feel overwhelmed or overwhelmed by modern life. Combining coffee as an energy booster with the mild and delicate flavor of lavender in our chocolate treasure can help you strive for balance in our fast-paced world. nine0003

Raspberry-Coconut

Rhodochrosite

The charm of rhodochrosite is undeniable. Our chocolates are like this enchanting stone – the magical taste of raspberry caramel and coconut brings a feeling of unconditional love. It reminds us of what’s important – helps you appreciate what you have and let go of what isn’t meant for you. Allow yourself this sweet treasure that was made with love and love, try and keep this feeling for a long time.

Mango-Ginger-Jasmine

Fire Opal

The Mayan tribes believed that a sacred bird lives in paradise, which gave them a fire stone. Many believe that it symbolizes true love.
So in our chocolate jewels, the combination of sweet mango, sophisticated jasmine and hot ginger gives its love to those who try them. This noble stone helps to reveal the talents of a person, to understand what is his peculiarity, uniqueness and to find his own way in life. But if the stone itself is far from suitable for everyone, then our sweet gems will please everyone. nine0003

Citrus Whiskey Chili Pepper

Black Marble

We all know this shining stone. Its beauty has been associated with wealth and prosperity since ancient times. Our candy is also rich in its combination of flavors. It will give everyone who tastes it an unforgettable pleasure and surprise with its aftertaste… An unforgettable fusion of citrus ganache with whiskey and chili pepper explodes the usual idea of ​​sweets. Black marble was the stone of the goddess of love, Aphrodite, and is still believed to help ward off the negative energy of its owners. We believe that our chocolate treasure, made in love and with love, will let you feel all the pleasant emotions and make you want to immediately eat another candy…

Mojito

Serpentine

Designing this sweet treasure, we were inspired by the stone, which embodies the power of creativity and sexuality. Therefore, we decided to add the taste of mojito to our chocolate jewel. From the first bite, you’ll feel the freshness of the lime and mint notes and the spiciness of the alcohol… Serpentine reminds us that life is a series of choices, so choose wisely and always follow your bliss.

Pistachio ganache

Black Opal

Black Opal is believed to bring a brighter future. Our chocolate gem, like this gem, will give you moments of joy and happiness. Ancient magicians believed that black opal brought complete emotional protection to its owner. The incomparable taste of pistachio is fully revealed in chocolate ganache and gives moments of pleasure and enjoyment. We believe that our sweet treasure will bring you a lot of positive emotions!

Raspberry-Pistachio

Jadeite

This gem is filled with positive energy. Our sweet treasure is also charged with positivity and love energy. The combination of the rich taste of raspberries and pistachio ganache complement each other and fully reveal themselves in their perfection. Jadeite is a stone of fidelity and sincerity, and it also helps to establish a connection between generations. Therefore, choosing this sweet treasure as a gift to your loved ones, you will definitely not go wrong!

Pineapple-Tequila-Rosemary

Fluorite

This is a stone that creates order out of chaos. If you feel like you need more concentration, Fluorite will help you focus on what’s important.
This chocolate gem will please you with an unusual combination of sweet and sour pineapple, tequila and rosemary ganache, which combines all the harmony of tastes. This combination, like fluorite itself, will be a source of energy, helping to feel the sweetness of inner freedom.
Let yourself enjoy this unforgettable combination of freshness and depth of unique taste! nine0003

Strawberry-Carnation-Bergamot

Ruby in Gold

Rubies are one of the most precious stones in the world. Therefore, we decided to add this stone to our collection.
Ruby is known as a protective stone that can bring happiness and passion into the wearer’s life. For this gem, we choose a white chocolate-based strawberry ganache and add clove and bergamot to this delicate filling, which make our Ruby taste deeper and more refined.
Ruby is a gem that encourages the wearer to live life to the fullest and accept everything that happens. We believe that after you try this sweet treasure, your life will become even richer and brighter than before. nine0003

Pomegranate-Cinnamon-Limoncello

Rose Quartz

Rose Quartz – the stone of universal love. It restores trust and harmony in relationships by encouraging unconditional love. A gentle combination of tart-sweet pomegranate caramel and spicy cinnamon inside our gem creates a cozy feeling inside, and the sourness of limoncello complements this union and awakens warmth, peace and love in you.
Rose Quartz cleanses and opens the heart on all levels, promoting friendship, love, self-love, deep inner healing and a sense of peace. Let yourself be pampered with our sweet gem and you will feel everything we have told you about. nine0003

Peanut-Guinness

Sapphire

You will definitely want to stop the time when it appears before your eyes…
Sapphire is a natural antidepressant of the color of the sea.
One of the most beautiful gems, with its color reminiscent of the endless bottomless depths of the ocean or the darkening summer sky without stars.
Exquisite taste of dark Belgian chocolate combined with dark Guinness beer, complemented by a touch of salted peanuts – a taste of admiration for life that you want to experience again and again. nine0005 Elegant and incredibly delicious Sapphire is now in our OZ treasures.
Put aside all worries, close your eyes, feel this extraordinary taste and remember the sweetness of this moment…

Blackberry tea Masala

Alexandrite

Those who are lucky enough to see this unusual stone at least once will hardly forget it . It attracts with its luxury and beauty. We couldn’t resist it and now it’s in our chocolate gem collection. nine0005 Meet Alexandrite.
Since its discovery, this gem has been thought to be an adventurous amulet and bring good luck to everyone, but it can also test your resilience to life’s various challenges.
Based on these properties of the stone, we have invested in it much more than a special combination of masala tea and blackberry. The famous Indian tea contains a set of spices that help strengthen the immune system and keep your inner warmth. The sweetness and spiciness of the tea, combined with the sourness of the blackberry, will give you a full spectrum of flavors and energize you for whatever challenges you may encounter along the way. nine0005 This precious stone is changeable in color, thus it reminds us that life is not only what we see at the moment. Sometimes life is better, especially when you try something unique… for example, our Alexandrite. 🙂

Litchi-Sage

Moonstone

White-pearl with a creamy tint and a bluish sheen…
Since ancient times, this stone has been associated with the energy of the moon, and his name comes from her name.
Meet the moonstone.
It calms the mind and inspires to dream, develops the imagination and encourages the development of intuitive abilities. nine0005 For such a special gem, we have created an equally special filling – lychee and sage.
The refreshing taste of lychee meets the tart aroma of sage, and this combination will take you to the world of pleasure from the very first second.
Moonstone is considered to be a romantic charm of love.
In many cultures, many give it as a decoration as a wedding present. It strengthens romance and bonding between couples.
Now you can buy it from us along with other precious stones of the collection and make a beautiful and magical gift to your loved ones. nine0005

Carrot cake

Coral

Scientifically speaking, coral cannot be called a stone, although many people call it that way out of habit.
But it’s so beautiful that we couldn’t resist adding it to our jewelry collection.
Coral is used to attract good luck, it promotes a prosperous life together.
Its main property is to feel the moment and live it perfectly. The same can be said about our new candy – we have created it absolutely beautiful. nine0005 Just after taking a bite of our coral, you will feel its wonderful aroma that will conquer anyone.
Juicy carrots with notes of orange and nutmeg in enveloping caramel chocolate – an irresistible combination!
Carrot cake has firmly entered the lives of many people, but in this variation you definitely haven’t tried it yet!
It is believed that corals have a beneficial effect on the human psyche.
We know that our chocolate gems definitely have the same positive effect. nine0005

Fig-Lime

Charoite

There are legends about the unearthly magical beauty of this mineral, and its color is striking in its unusualness.
Charoite creates peace in a person’s soul, improves mood and promotes harmony in people’s relationships.
In our new gem, the delicate, barely perceptible sweetness of figs combined with the sourness and spicy bitterness of lime create a special harmony of taste.
The balance of taste and benefits – this is how we can say about our charoite.
The other side of charoite is to give a feeling of all-encompassing love. He is a wonderful homemaker. nine0005

Banana Curry

Petersite

Petersite is often referred to as the “stone of change”. The gem is able to change the fate of a person, thanks to its magical and healing properties.
Speaking without esotericism, people are increasingly attracted by the unusual appearance, rich palette of shades and natural brilliance of Petersite.
We fell in love with this stone of unearthly beauty at first sight.
And having created a very original, sweet-spicy combination of banana and curry, there was no doubt – this combination of flavors was created for our new gem! nine0005 Petersite helps to bring out the best qualities and maintain emotional balance in any situation.
So it is in our special gem – a banana uplifts mood and promotes energy thanks to the content of the hormone of joy, and the curry mixture has a warming and preventive effect thanks to a whole range of various spices.

Sea buckthorn-Mac-Aperol

Amazonite

Amazonite is an amazing crystal.
This stone is not considered a precious stone, but it is extremely beautiful! The complex, multifaceted structure of the stone and the exotic shade, like a magnet, attracts the eyes of others. nine0005 This is how he attracted our attention in his time.
Its clean and bright palette is reminiscent of the incomparable color of warm ocean waters and is very refreshing.
Deciding to add even more exotics, we chose a very unusual, bright, juicy… sea buckthorn as the basis of the filling!
The taste will remind someone of childhood, and someone will try sea buckthorn for the first time in their life!
To make it even brighter and more special, along with sea buckthorn you will feel a slight bitterness of aperol and poppy seeds, which not only decorate our candy, but also leave a pleasant tail of their taste for a long time. nine0005 Amazonite is able to “generate” a mood, setting the owner to positive waves.
And amulets made of this stone become the keepers of the warmth of the family hearth, bring peace and confidence in the future to the house.

Dried Yoghurt

Ametrine

This rare two-tone stone is still shrouded in mystery. It became known at the end of the 20th century and has since been valued by jewelers for its unique properties.
Its beauty is so unusual that we could not leave it aside and added a unique combination of tastes to its beauty. nine0005 From our ametrine, as well as from the stone itself, it is difficult to take your eyes off. And the taste of the gem is so harmonious, as if the two colors of ametrine complement each other and maintain balance in everything.
The combination of incomparable creamy yoghurt with its subtle sourness and tender, melt-in-your-mouth prune jam immerses you in a world of pleasure and gives moments of bliss.
Often for their owners, ametrine becomes a real guiding star – it helps to achieve inner harmony and directs on the right path. nine0005

White mushrooms –
Caramel with soy sauce

Howlite

Love at first sight and first taste.
The stone that cannot but attract attention with its appearance.
And now get ready for something amazing – what awaits you inside. Gooey, thick… caramel based on soy sauce!
Do you think that’s all?
Soy caramel would not reveal its full flavor without ganache with porcini mushrooms.
Howlit directs a person to internal processes, gives purity of thoughts and sharpens the sense of beauty. nine0005 So our gem gives the opportunity to feel the depth and beauty of the world of tastes – a delicate, creamy, enveloping mushroom layer, combined with bright and rich caramel on soy sauce, overturns the usual understanding of sweets.

Apple-Honey-Cognac

Prehnite

For many centuries, the magic stone prehnite carries the secret of its charm.
Wonderful shine and play of glare on the surface of prehnite has an intoxicating effect on those around, and the soft glow of the stone makes you want to look at it for a long time without taking your eyes off. nine0005 In the palette of the mineral, notes of a fresh green apple are guessed, and we could not ignore this fact. Our prehnite is a dark chocolate ganache with the freshness and sourness of a green apple, complemented by a sweet note of honey and a zesty cognac.
Prehnite is a symbol of wisdom, modesty and tranquility, it helps everyone to comprehend the depths of magic and learn the harmony of the universe.
Our gem will enchant you with its gastronomic magic and unique harmony of taste. nine0005

Tiger’s Eye

Pear-Vanilla-Red Wine

Tiger’s Eye is famous for its unusually beautiful undulating iridescence and golden “striped” glow. The characteristic iridescent pattern and reddish color, reminiscent of the color of a tiger, gave this stone a beautiful name.
To maintain balance to this stone filled with strength and energy, we decided to create the most delicate filling that you have ever tasted!
The incomparable, soft taste of a pear, combined with subtle, barely perceptible notes of red wine, dissolves in the mouth in seconds, and a delicate layer of pear with vanilla envelops and takes with it to the world of bliss. nine0005 As you know, the tiger’s eye helps to distinguish true needs from imposed desires. Looking at our chocolate gem, you realize that the true desire is to taste it as soon as possible.

How to complete the True Treasure quest in Genshin Impact

January 17, 2021
Heading: News, Tips
Platforms: Android, iOS, Various

Hello people! Today on Gadgetplay I will tell you how I was looking for the real treasure of the girl in red in Genshin Impact. If you are limited in time, then you can safely proceed to this chapter, the Real Treasure quest is very short. nine0003

Four leaf clover. Chapter 1

Who is the strongest warrior in Mondstadt?

  • Wait for nightfall

If the night has not come, then rewind time.

  • Ask Patton for popular topics of conversation
  • Enter the tavern

Talk to Patton and enter the tavern.

  • Ask the visitors of the tavern about the strongest war – x4
  • Discuss your discoveries with Paimon

We talk in the tavern with visitors and not only.

Interesting information will come from Six-fingered José, for him the strongest warrior of Mondstadt is the Girl in Red

  • Head to Ordo Favonius Headquarters
  • Ask Jean about Mondstadt’s strongest war
  • Leave the office of the Ordo Favonius

We go to Jean at the headquarters of the Ordo Favonius. nine0003

  • Ask a little girl what happened

In the corridor we come across a girl whose treasures have disappeared.

The girl in red and her treasures

  • Go to the Whispering Forest and find the hidden treasure

We are going to the Whispering Forest, which is not far from the city.

We find the hole in which Kli hid treasures.

  • Talk to Klee
  • Pursue the mage with Klee

During the conversation with Kli, an Abyssal magician will appear who will have our treasure. He will run away and you will need to catch up with him. It’s funny, but I passed this moment only the third time. The first time I did not understand at all in which direction to run, and the second time I crashed into a tree and the time was up! In fact, you just need to run where the pointer points.

The chase will be in several stages, you will need to beat the slimes. nine0003

  • Find traces of the Void Mage

The magician will disappear and it will be necessary to find where he disappeared, I did not find any traces here. You just need to break the stones.

One of the stones will be something like this…

…it will need to be roasted to open the entrance to the dungeon. That’s it

  • Enter the dungeon

We enter the dungeon.

  • Find the Void Mage in Dungeon
  • Talk to the Void Mage

The dungeon is very easy and fairly fast.