2025-04-21T09:57:49-05:00 2024-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2023-07-01 112729771 INDEPENDENT LIVING ASSOCIATION INDE 7188522000 110 YORK STREET 4TH FL BROOKLYN NY 11201 FRANK DE LUCIA EXECUTIVE DIRECTOR 7188522000 2025-04-10 1 0 KEN CERINI P00223556 6315821600 2025-04-02 2023 2025-03-06 01:10:19Z FRANCIS DE LUCIA 110 YORK STREET 4TH FL BROOKLYN NY 11201 61092845 0 X WWW.ILAONLINE.ORG X 1984 NY 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. 6 5 748 6 0 0 1918685 112358 59903269 60280899 35490 360140 664914 268602 62522358 61021999 0 0 0 0 44665264 45010878 0 0 0 18910106 20119015 63575370 65129893 -1053012 -4107894 38017119 34611830 17753922 18295706 20263197 16316124 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. 0 0 59631291 60374722 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. 59631291 1 1 0 0 0 0 0 0 1 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 57 0 1 748 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X ALEXANDER C KAN 7188522000 110 YORK STREET BROOKLYN NY 11201 CARLTON T BUTLERESQ CHAIRMAN & SECRETARY 1.00 X X 0 0 0 ROBERT MCKENNA PRESIDENT 1.00 X X 0 0 0 LOLA SIMPSON BOARD MEMBER 1.00 X 0 0 0 JANET KOCH BOARD MEMBER 1.00 X 0 0 0 ALEX KAN CHIEF FINANCIAL OFFICER 35.00 X 200298 0 28298 FRANK DE LUCIA EXECUTIVE DIRECTOR 35.00 X 322926 0 31234 AVA MORGAN DEPUTY EXEC DIR / COO 35.00 X 236540 0 23986 ARTHUR PALEVSKY ADJUNCT ADMINISTRATOR 27.00 X 204155 0 21892 FREDA MC DUFFIE AREA COORDINATOR 35.00 X 142461 0 19448 STEVEN BONICI IT DIRECTOR 35.00 X 134752 0 21786 THERESA SHUPING DIRECTOR OF QUALITY ASSURANCE 35.00 X 120417 0 27998 RAYMOND J ANDERSON NURSING COORDINATOR 35.00 X 117420 0 3260 1478969 0 177902 8 0 1 0 THE LOGAN STAFFING SOLUTIONS 3515 EAST TREMONT AVE BRONX NY 11226 TEMPORARY STAFFING 1372641 BEACON THERAPY SERVICES PLLC 1441 OLD NORTHERN BLVD ROSLYN NY 11576 TEMPORARY STAFFING 1242488 GERMAIN CONSULTING SERVICES RN PLLC 495 FLATBUSH AVE SUITE B2- OFFICE BROOKLYN NY 11225 CONSULTING 784578 UNITED STAFFING SOLUTIONS INC 1385 BROADWAY SUITE 1005 NEW YORK NY 10018 TEMPORARY STAFFING 778835 SAFE HARBOR HEALTH CARE SERVICES 1477 HYLAN BLVD STATEN ISLAND NY 10305 TEMPORARY STAFFING 694362 5 112358 112358 RESIDENTIAL CARE AND DAY HAB 623000 60280899 60280899 60280899 360140 360140 39477 112358 70846 -31369 -31369 OTHER INCOME 900099 299971 299971 299971 61021999 60580870 0 328771 1212823 1212823 201626 68014 133612 29761122 28192184 1568938 541251 507215 34036 9567682 9106253 461429 3726374 3491419 234955 136520 136520 83800 83800 6508164 6381553 126611 113014 41801 71213 1171118 963756 207362 419970 2193 417777 2186481 2064861 121620 1431451 1252050 179401 269317 204307 65010 770573 693857 76716 359799 248589 111210 FOOD & PROGRAM SUPPLIES 3139304 3139304 EQUIPMENT RENTAL & MAIN 2170277 2120466 49811 CLIENT CLOTHING, RECREA 784686 784686 MISCELLANEOUS EXPENSE 574541 368783 205758 65129893 59631291 5498602 0 2063990 214292 4250375 3934914 5356582 5672567 97368 139473 31804404 19507205 12236161 12297199 5991013 6299798 8021630 6053587 38017119 34611830 8077948 9294573 3159772 3017875 6516202 5983258 17753922 18295706 X 20263197 16316124 20263197 16316124 38017119 34611830 -4107894 160821 0 X 0 1 X 1 0 X 90795 994087 17127823 1918685 112358 20243748 55445619 57701694 57191409 59903269 60280899 290522890 55536414 58695781 74319232 61821954 60393257 310766638 0 0 0 310766638 18169 5030 2611 35490 360140 421440 18169 5030 2611 35490 360140 421440 72648 95658 127569 692871 299971 1288717 55627231 58796469 74449412 62550315 61053368 312476795 0.99450 0.99560 0.00130 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 739721 629857 -750447 619132 0 3649651 3649651 22312477 14173903 8138574 2449697 2108002 341695 3244301 3078826 165475 148278 146474 1804 12297199 MERRILL LYNCH 6299798 F 6299798 RIGHT-OF-USE ASSETS 5898770 SECURITY DEPOSITS AND OTHER ASSETS 48418 ASSETS LIMITED AS TO USE 106399 6053587 OPERATING LEASE LIABILITES 5983258 5983258 X 61182820 160821 160821 61021999 0 61021999 65129893 0 65129893 0 65129893 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. GOLF OUTING 151835 112358 39477 70846 151835 112358 39477 70846 70846 -31369 X X X X 0 0 0 0 0 0 0 0 0 FRANK DE LUCIA EXECUTIVE DIRECTOR 315277 0 0 0 7649 0 7162 0 24072 0 354160 0 0 0 AVA MORGAN DEPUTY EXEC DIR / COO 219251 0 0 0 17289 0 5443 0 18543 0 260526 0 0 0 ALEX KAN CHIEF FINANCIAL OFFICER 194832 0 0 0 5466 0 4502 0 23796 0 228596 0 0 0 ARTHUR PALEVSKY ADJUNCT ADMINISTRATOR 201833 0 0 0 2322 0 4541 0 17351 0 226047 0 0 0 FREDA MC DUFFIE AREA COORDINATOR 140996 0 0 0 1465 0 3167 0 16281 0 161909 0 0 0 STEVEN BONICI IT DIRECTOR 124777 0 0 0 9975 0 3105 0 18681 0 156538 0 0 0 ERIC HOLLOWAY SEE PART V 84365 EMPLOYMENT SALARY 0 QUENTIN HOLLOWAY SEE PART V 49247 EMPLOYMENT SALARY 0 MICHAEL GARCIA SEE PART V 24220 EMPLOYMENT SALARY 0 NICOLAS TORO SEE PART V 43794 EMPLOYMENT SALARY 0 KELLY KASS SEE PART V 43929 EMPLOYMENT SALARY 0 SCH L, PART IV(B): 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. 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.