INDEPENDENT LIVING ASSOCIATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: INDEPENDENT LIVING ASSOCIATION INC (EIN 11-2729771)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-04-21
IRS object ID: 202521119349300022
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-21T09:57:49-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	113066459	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CERINI & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3340 VETERANS MEMORIAL HWY	AddressLine1Txt
City	BOHEMIA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11716	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	112729771	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INDEPENDENT LIVING ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INDE	BusinessNameControlTxt
Phone	7188522000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 YORK STREET 4TH FL	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FRANK DE LUCIA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7188522000	PhoneNum
Signature	2025-04-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEN CERINI	PreparerPersonNm
PTIN	P00223556	PTIN
Phone	6315821600	PhoneNum
Preparation	2025-04-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FRANCIS DE LUCIA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 YORK STREET 4TH FL	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$61,092,845	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ILAONLINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O THE ORGANIZATION'S MISSION IS TO PROVIDE PROGRAMS, SERVICES, REHABILITATION AND SOCIAL ACTIVITIES, IN CONSULTATION WITH THE NYS OFFICE FOR PEOPLE WITH DEV. DISABILITES.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	748	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,918,685	PYContributionsGrantsAmt
CY Contributions Grants	$112,358	CYContributionsGrantsAmt
PY Program Service Revenue	$59,903,269	PYProgramServiceRevenueAmt
CY Program Service Revenue	$60,280,899	CYProgramServiceRevenueAmt
PY Investment Income	$35,490	PYInvestmentIncomeAmt
CY Investment Income	$360,140	CYInvestmentIncomeAmt
PY Other Revenue	$664,914	PYOtherRevenueAmt
CY Other Revenue	$268,602	CYOtherRevenueAmt
PY Total Revenue	$62,522,358	PYTotalRevenueAmt
CY Total Revenue	$61,021,999	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$44,665,264	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$45,010,878	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$18,910,106	PYOtherExpensesAmt
CY Other Expenses	$20,119,015	CYOtherExpensesAmt
PY Total Expenses	$63,575,370	PYTotalExpensesAmt
CY Total Expenses	$65,129,893	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,053,012	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,107,894	CYRevenuesLessExpensesAmt
Total Assets BOY	$38,017,119	TotalAssetsBOYAmt
Total Assets EOY	$34,611,830	TotalAssetsEOYAmt
Total Liabilities BOY	$17,753,922	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,295,706	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$20,263,197	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,316,124	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION'S MISSION IS TO PROVIDE PROGRAMS, CARE, SERVICES, HABILITATION AND SOCIAL ACTIVITIES, IN CONSULTATION WITH THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITES (OPWDD), WHICH SERVES THE NEEDS OF DEVELOPMENTALLY AND/OR INTELLECTUALLY DISABLED PERSONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$59,631,291	ExpenseAmt
Revenue	$60,374,722	RevenueAmt
Desc	THE ORGANIZATION OPERATES THIRTY-NINE INDIVIDUALIZED RESIDENTIAL ALTERNATIVE (IRA) PROGRAMS WITH 230 BEDS, AND ONE INTERMEDIATE CARE FACILITY (ICF/DD) WITH 17 BEDS AS OF JUNE 30, 2024. ALL RESIDENTS ARE REFERRED FROM NEW YORK STATE. THE ORGANIZATION ALSO PROVIDES DAY HABILITATION THROUGH A GROUP DAY HABILITATION PROGRAM WITH FUNDING FOR 50 PARTICIPANTS. ADDITIONALLY, THE ORGANIZATION PROVIDED IN-RESIDENCE DAY HABILITATION SERVICES TO ITS IRAS, THE BILLABLE UNITS FOR WHICH WERE 9,762.00 HOURS.	Desc
Total Program Service Expenses	$59,631,291	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	57	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	748	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALEXANDER C KAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7188522000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 YORK STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CARLTON T BUTLERESQ
CHAIRMAN & SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT MCKENNA
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LOLA SIMPSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JANET KOCH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALEX KAN
CHIEF FINANCIAL OFFICER	35.00		Yes (X)	$200,298	$0	$28,298
FRANK DE LUCIA
EXECUTIVE DIRECTOR	35.00		Yes (X)	$322,926	$0	$31,234
AVA MORGAN
DEPUTY EXEC DIR / COO	35.00		Yes (X)	$236,540	$0	$23,986
ARTHUR PALEVSKY
ADJUNCT ADMINISTRATOR	27.00			$204,155	$0	$21,892	Yes (X)
FREDA MC DUFFIE
AREA COORDINATOR	35.00			$142,461	$0	$19,448	Yes (X)
STEVEN BONICI
IT DIRECTOR	35.00			$134,752	$0	$21,786	Yes (X)
THERESA SHUPING
DIRECTOR OF QUALITY ASSURANCE	35.00			$120,417	$0	$27,998	Yes (X)
RAYMOND J ANDERSON
NURSING COORDINATOR	35.00			$117,420	$0	$3,260	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,478,969	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$177,902	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THE LOGAN STAFFING SOLUTIONS
3515 EAST TREMONT AVE	BRONX	NY	11226	TEMPORARY STAFFING	$1,372,641
BEACON THERAPY SERVICES PLLC
1441 OLD NORTHERN BLVD	ROSLYN	NY	11576	TEMPORARY STAFFING	$1,242,488
GERMAIN CONSULTING SERVICES RN PLLC
495 FLATBUSH AVE SUITE B2- OFFICE	BROOKLYN	NY	11225	CONSULTING	$784,578
UNITED STAFFING SOLUTIONS INC
1385 BROADWAY SUITE 1005	NEW YORK	NY	10018	TEMPORARY STAFFING	$778,835
SAFE HARBOR HEALTH CARE SERVICES
1477 HYLAN BLVD	STATEN ISLAND	NY	10305	TEMPORARY STAFFING	$694,362

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$112,358	FundraisingAmt
Total Contributions	$112,358	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESIDENTIAL CARE AND DAY HAB	Desc
Business	623000	BusinessCd
Total Revenue Column	$60,280,899	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60,280,899	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$60,280,899	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$360,140	TotalRevenueColumnAmt
Exclusion	$360,140	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$39,477	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$112,358	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$70,846	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$31,369	TotalRevenueColumnAmt
Exclusion	-$31,369	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$299,971	TotalRevenueColumnAmt
Related Or Exempt Func Income	$299,971	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$299,971	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,021,999	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60,580,870	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$328,771	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,212,823	TotalAmt
Management And General	$1,212,823	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$201,626	TotalAmt
Program Services	$68,014	ProgramServicesAmt
Management And General	$133,612	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$29,761,122	TotalAmt
Program Services	$28,192,184	ProgramServicesAmt
Management And General	$1,568,938	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$541,251	TotalAmt
Program Services	$507,215	ProgramServicesAmt
Management And General	$34,036	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,567,682	TotalAmt
Program Services	$9,106,253	ProgramServicesAmt
Management And General	$461,429	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,726,374	TotalAmt
Program Services	$3,491,419	ProgramServicesAmt
Management And General	$234,955	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$136,520	TotalAmt
Management And General	$136,520	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$83,800	TotalAmt
Management And General	$83,800	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,508,164	TotalAmt
Program Services	$6,381,553	ProgramServicesAmt
Management And General	$126,611	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$113,014	TotalAmt
Program Services	$41,801	ProgramServicesAmt
Management And General	$71,213	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,171,118	TotalAmt
Program Services	$963,756	ProgramServicesAmt
Management And General	$207,362	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$419,970	TotalAmt
Program Services	$2,193	ProgramServicesAmt
Management And General	$417,777	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,186,481	TotalAmt
Program Services	$2,064,861	ProgramServicesAmt
Management And General	$121,620	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,431,451	TotalAmt
Program Services	$1,252,050	ProgramServicesAmt
Management And General	$179,401	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$269,317	TotalAmt
Program Services	$204,307	ProgramServicesAmt
Management And General	$65,010	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$770,573	TotalAmt
Program Services	$693,857	ProgramServicesAmt
Management And General	$76,716	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$359,799	TotalAmt
Program Services	$248,589	ProgramServicesAmt
Management And General	$111,210	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD & PROGRAM SUPPLIES	$3,139,304	$3,139,304
EQUIPMENT RENTAL & MAIN	$2,170,277	$2,120,466	$49,811
CLIENT CLOTHING, RECREA	$784,686	$784,686
MISCELLANEOUS EXPENSE	$574,541	$368,783	$205,758

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,129,893	TotalAmt
Program Services	$59,631,291	ProgramServicesAmt
Management And General	$5,498,602	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,063,990	BOYAmt
EOY	$214,292	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,250,375	BOYAmt
EOY	$3,934,914	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,356,582	BOYAmt
EOY	$5,672,567	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$97,368	BOYAmt
EOY	$139,473	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$31,804,404	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,507,205	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,236,161	BOYAmt
EOY	$12,297,199	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,991,013	BOYAmt
EOY	$6,299,798	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,021,630	BOYAmt
EOY	$6,053,587	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,017,119	BOYAmt
EOY	$34,611,830	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,077,948	BOYAmt
EOY	$9,294,573	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,159,772	BOYAmt
EOY	$3,017,875	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,516,202	BOYAmt
EOY	$5,983,258	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,753,922	BOYAmt
EOY	$18,295,706	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,263,197	BOYAmt
EOY	$16,316,124	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,263,197	BOYAmt
EOY	$16,316,124	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$38,017,119	BOYAmt
EOY	$34,611,830	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$4,107,894	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$160,821	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,795	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$994,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,127,823	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,918,685	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,358	CurrentTaxYearAmt
Total	$20,243,748	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,445,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,701,694	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,191,409	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,903,269	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,280,899	CurrentTaxYearAmt
Total	$290,522,890	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,536,414	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,695,781	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,319,232	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,821,954	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,393,257	CurrentTaxYearAmt
Total	$310,766,638	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$310,766,638	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,169	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,030	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,611	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$360,140	CurrentTaxYearAmt
Total	$421,440	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,169	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,030	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,611	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$360,140	CurrentTaxYearAmt
Total	$421,440	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,648	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,658	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,569	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$692,871	CurrentTaxYearMinus1YearAmt
Current Tax Year	$299,971	CurrentTaxYearAmt
Total	$1,288,717	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,627,231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,796,469	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,449,412	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,550,315	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,053,368	CurrentTaxYearAmt
Total	$312,476,795	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99450	PublicSupportCY509Pct
Public Support PY509	0.99560	PublicSupportPY509Pct
Investment Income CY	0.00130	InvestmentIncomeCYPct
Investment Income PY	0.00030	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$739,721	BeginningBalanceAmt
Additions During Year	$629,857	AdditionsDuringYearAmt
Distributions During Year	-$750,447	DistributionsDuringYearAmt
Ending Balance	$619,132	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,649,651	OtherCostOrOtherBasisAmt
Book Value	$3,649,651	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,312,477	OtherCostOrOtherBasisAmt
Depreciation	$14,173,903	DepreciationAmt
Book Value	$8,138,574	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,449,697	OtherCostOrOtherBasisAmt
Depreciation	$2,108,002	DepreciationAmt
Book Value	$341,695	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,244,301	OtherCostOrOtherBasisAmt
Depreciation	$3,078,826	DepreciationAmt
Book Value	$165,475	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$148,278	OtherCostOrOtherBasisAmt
Depreciation	$146,474	DepreciationAmt
Book Value	$1,804	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,297,199	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MERRILL LYNCH	Desc
Book Value	$6,299,798	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$6,299,798	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
RIGHT-OF-USE ASSETS	$5,898,770
SECURITY DEPOSITS AND OTHER ASSETS	$48,418
ASSETS LIMITED AS TO USE	$106,399

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$6,053,587	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITES	Desc
Amt	$5,983,258	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,983,258	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$61,182,820	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$160,821	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$160,821	RevenueNotReportedAmt
Revenue Subtotal	$61,021,999	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$61,021,999	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$65,129,893	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$65,129,893	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$65,129,893	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 1B:	THE ORGANIZATION MAINTAINS ESCROW ACCOUNTS FOR THE BENEFIT OF THE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS UNDER ITS CARE. THESE ACCOUNTS ARE MAINTAINED SOLELY FOR THE PERSONAL DESIRES OF THE RESIDENTS, AND ARE NOT EXPENDED FOR THOSE COSTS WHICH THE ORGANIZATION IS REQUIRED TO DISBURSE FOR THE ROOM, BOARD AND CARE OF THOSE RESIDENTS.
PART X, LINE 2:	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$151,835	GrossReceiptsEvent1Amt
Charitable Contri Event1	$112,358	CharitableContriEvent1Amt
Gross Revenue Event1	$39,477	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$70,846	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$151,835	GrossReceiptsTotalAmt
Charitable Contributions Tot	$112,358	CharitableContributionsTotAmt
Gross Revenue Total Events	$39,477	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$70,846	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$70,846	DirectExpenseSummaryEventsAmt
Net Income Summary	-$31,369	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
FRANK DE LUCIA
EXECUTIVE DIRECTOR	$315,277	$0	$0	$0	$7,649	$0	$7,162	$0	$24,072	$0	$354,160	$0	$0	$0
AVA MORGAN
DEPUTY EXEC DIR / COO	$219,251	$0	$0	$0	$17,289	$0	$5,443	$0	$18,543	$0	$260,526	$0	$0	$0
ALEX KAN
CHIEF FINANCIAL OFFICER	$194,832	$0	$0	$0	$5,466	$0	$4,502	$0	$23,796	$0	$228,596	$0	$0	$0
ARTHUR PALEVSKY
ADJUNCT ADMINISTRATOR	$201,833	$0	$0	$0	$2,322	$0	$4,541	$0	$17,351	$0	$226,047	$0	$0	$0
FREDA MC DUFFIE
AREA COORDINATOR	$140,996	$0	$0	$0	$1,465	$0	$3,167	$0	$16,281	$0	$161,909	$0	$0	$0
STEVEN BONICI
IT DIRECTOR	$124,777	$0	$0	$0	$9,975	$0	$3,105	$0	$18,681	$0	$156,538	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ERIC HOLLOWAY
SEE PART V	$84,365	EMPLOYMENT SALARY	0
QUENTIN HOLLOWAY
SEE PART V	$49,247	EMPLOYMENT SALARY	0
MICHAEL GARCIA
SEE PART V	$24,220	EMPLOYMENT SALARY	0
NICOLAS TORO
SEE PART V	$43,794	EMPLOYMENT SALARY	0
KELLY KASS
SEE PART V	$43,929	EMPLOYMENT SALARY	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCH L, PART IV(B):	FormAndLineReferenceDesc
Explanation	1. ERIC HOLLOWAY IS THE SON OF MARVIN O. HOLLOWAY, JR., FORMER BOARD MEMBER AND SECRETARY.2. QUENTIN HOLLOWAY IS THE SON OF MARVIN O. HOLLOWAY, JR., FORMER BOARD MEMBER AND SECRETARY.3. MICHAEL GARCIA IS THE GRANDSON OF CARLTON BUTLER, BOARD CHAIR AND SECRETARY.4. NICOLAS TORO IS THE GRANDSON OF CARLTON BUTLER, BOARD CHAIR AND SECRETARY.5. KELLY KASS IS THE DAUGHTER OF MICHAEL KASS, FORMER BOARD MEMBER AND CHAIRMAN.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	ALTHOUGH THERE ARE SUBCOMMITTEE MEETINGS WHICH OCCUR DURING THE YEAR, SUCH MEETINGS ARE DOCUMENTED IN THE MINUTES OF GENERAL BOARD MEETINGS BECAUSE EACH COMMITTEE LACKS THE AUTHORITY, ON ITS OWN, TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S EXECUTIVE BODY AND THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 WAS APPROVED BY THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT-OF-INTEREST STATEMENTS ARE SIGNED PRIOR TO JOINING THE BOARD, AND ANNUALLY THEREAFTER BY ALL BOARD MEMBERS, KEY EMPLOYEES, AND ADMINISTRATIVE DIRECTORS, AND THEN SUBMITTED TO THE CORPORATE COMPLIANCE OFFICER. IF A CONFLICT ARISES, THE CONFLICTED PARTY WILL REMOVE THEMSELVES FROM THE SITUATION.
FORM 990, PART VI, SECTION B, LINE 15	FOR THE EXECUTIVE DIRECTOR, DEPUTY EXECUTIVE DIRECTOR & CHIEF FINANCIAL OFFICER, A COMPENSATION REVIEW WAS COMPLETED IN 2023 BY THE BOARD OF DIRECTORS WITH INFORMATION FROM VINCENT DI CALOGERO, CPAS LLC, A CPA FIRM UNCONNECTED WITH THE FINANCIAL AUDITING FIRM. FOR OTHER OFFICERS THE PROCESS FOR DETERMINING SALARY INCLUDES THE FOLLOWING: 1) AN ANNUAL REVIEW OF COMPENSATION IN COMPLIANCE WITH SALARY PARAMETERS SET BY NEW YORK STATE TO WHICH NOTFORPROFIT ORGANIZATIONS MUST COMPLY AND 2) COMPENSATION REVIEWS UTILIZING SALARY INFORMATION OF LOCAL SIMILARLY SITUATED ORGANIZATIONS. SALARY REVIEWS ARE CONTEMPORANEOUSLY MEMORIALIZED IN THE GENERAL BOARD MEETING MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN JULY OF 2022.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC INSPECTION AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION, 110 YORK STREET, BROOKLYN, NY 11201.