2024-11-15T13:50:26-06:00 2023-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-01-01 112458584 Independent Group Home Living Program Inc % MARYBETH LICHTNEGER INDE 6318788900 221 north sunrise service road manorville NY 11949 MARYBETH LICHTNEGER CFO/coo 6318788900 2024-11-14 true true Kristin Ruffini P00741491 2128858000 2024-11-14 2023 2024-10-15 13:58:12Z MARYBETH LICHTNEGER 221 north sunrise service road manorville NY 11949 92126562 false X WWW.IGHL.ORG X 1978 NY PROVIDE PROGRAMS, SERVICES & SUPPORT FOR PEOPLE WITH INTELLECTUAL DISABILITIES SO THEY CAN REALIZE THEIR FULL POTENTIAL AS HUMAN BEINGS AND CONTRIBUTING MEMBERS OF THEIR COMMUNITY. 20 18 1484 20 0 0 25324920 2102840 80211746 84119055 285299 160644 -185907 -19599 105636058 86362940 63625 31592 0 0 77275202 69014825 0 0 0 22074665 22323849 99413492 91370266 6222566 -5007326 86159310 82092833 53562155 53411507 32597155 28681326 X THE MISSION OF IGHL IS: - TO PROVIDE PROGRAMS, SERVICES AND SUPPORT FOR PEOPLE WITH INTELLECTUAL DISABILITIES SO THEY CAN REALIZE THEIR FULL POTENTIAL AS HUMAN BEINGS AND CONTRIBUTING MEMBERS OF THEIR COMMUNITY. - IN CONCERT WITH THE STATE OF NEW YORK, COMMUNITY LEADERS AND THE FAMILIES OF THOSE WE SERVE, CONTINUE TO DEVELOP INNOVATIVE AND ACCOMMODATING PROGRAMS, SERVICES AND SUPPORTS TO PROMOTE THE PERSONAL GROWTH OF THE PEOPLE WE SERVE. - TO SEEK PROGRESSIVE LEGISLATION AND SUFFICIENT FUNDING IN ORDER TO PROVIDE THE HIGHEST QUALITY OF CARE, AND IN TURN TO PROTECT THE RIGHT OF OUR CONSTITUENTS AND THEIR FAMILIES TO ACCESS APPROPRIATE CARE. - TO FOCUS ON ITS POSITION AS A LEADER IN THE FIELD DEVELOP STRATEGIES TO HAVE A POSITIVE INFLUENCE ON THE FUTURE OF SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES. false false 47492202 0 50143552 RESIDENTIAL PROGRAMS - IRA COMMUNITY BASED RESIDENCES ARE NEIGHBORHOOD HOMES THAT ALLOW PEOPLE WITH DEVELOPMENTAL DISABILITIES TO EXPERIENCE THE SECURITY AND COMFORT OF A HOMELIKE ENVIRONMENT, WHILE RECEIVING THE SPECIALIZED CARE THEY REQUIRE. EACH RESIDENCE IS HOME TO BETWEEN 3 AND 12 MEN AND WOMEN AND A STAFF OF TRAINED PROFESSIONALS. IT IS THE COMMON GOAL OF EACH HOME TO INCORPORATE CHORES AND SKILLS NECESSARY FOR INDEPENDENT LIVING INTO THE DAILY LIVES OF EACH PERSON. RESPONSIBILITY, SELF DISCIPLINE AND COOPERATION ARE STRESSED AT THE HOMES. EACH PERSON IS URGED TO CONTRIBUTE TO THE COMPLETION OF DAY-TO-DAY HOUSEHOLD CHORES, WORKING ALONGSIDE THEIR HOUSEMATES AND MEMBERS OF THE STAFF. SELF-ESTEEM IS FURTHER DEVELOPED AS EVERY RESIDENT IS ENCOURAGED TO CARE FOR HIS OR HER OWN GROOMING AND HOUSEHOLD CHORES. IN SPECIALLY CONSTRUCTED HOMES FOR NONAMBULATORY INDIVIDUALS, EVERY FEATURE IS DESIGNED TO PROVIDE MAXIMUM MOBILITY AND SAFETY. DESIGNED TO EXCEED STRICT FEDERAL GUIDELINES, THESE HOMES ARE UNIQUE STRUCTURES FOR PEOPLE WITH UNIQUE CHALLENGES. MANY PEOPLE REQUIRE SPECIAL CARE AND THE IGHL STAFF IS ESPECIALLY CONCERNED THAT THEIR NEEDS - BOTH PHYSICAL AND EMOTIONAL - ARE MET. THE AMBITIOUS GOALS OF IGHL'S RESIDENTIAL PROGRAMS ARE TO ENCOURAGE GROWTH TOWARD LIVING MORE INDEPENDENT LIVES WHILE PROVIDING A GENUINE SENSE OF BELONGING; AND, MOST IMPORTANTLY, TO CONTINUALLY NURTURE EACH PERSON'S PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL GROWTH. 18600095 0 19235361 RESIDENTIAL PROGRAMS - ICF IGHL'S ICF PROGRAMS ARE DESIGNED TO ACCOMMODATE THE NEEDS OF DEVELOPMENTALLY DISABLED ADULTS IN A "BARRIER-FREE" SETTING. IN SPECIALLY CONSTRUCTED HOMES FOR NON-AMBULATORY INDIVIDUALS, EVERY FEATURE IS DESIGNED TO PROVIDE MAXIMUM MOBILITY AND SAFETY FOR THE SEVERELY HANDICAPPED. DESIGNED TO MEET STRICT FEDERAL GUIDELINES, THESE HOMES ARE UNIQUE STRUCTURES FOR PEOPLE WITH UNIQUE CHALLENGES. THROUGH AN INTERDISCIPLINARY TEAM PROCESS, EACH PERSON'S NEEDS ARE CAREFULLY ASSESSED AND AN INDIVIDUAL PLAN IS DEVELOPED TO MEET THEIR NEEDS. THE GOAL OF EACH RESIDENTIAL PROGRAM IS TO ENCOURAGE GROWTH TOWARD LIVING MORE INDEPENDENT LIVES, WHILE PROVIDING A GENUINE SENSE OF BELONGING AND, MOST IMPORTANTLY, TO NURTURE EACH INDIVIDUALS PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL GROWTH. IGHL STAFF, INCLUDING DIRECT CARE, RECREATIONAL SPECIALISTS AND MANAGEMENT STAFF, ARE SPECIALLY TRAINED TO PROVIDE SUPPORT IN THE AREAS OF ACTIVITIES OF DAILY LIVING AND INDEPENDENT LIVING SKILLS. CLINICAL AND NURSING STAFF PROVIDE SITE-SPECIFIC TRAINING AND SUPPORT FOR DIRECT CARE AND MANAGEMENT STAFF. 11524302 0 14740142 DAY HABILITATION IGHL'S DAY HABILITATION PROGRAM SERVICES ARE DELIVERED IN A NONRESIDENTIAL SETTING AT ONE OF OUR NUMEROUS DAY HABILITATION CENTERS. BASED ON THE CONSUMER'S SKILLS AND INTERESTS, SUCH SERVICES PROVIDE INSTRUCTION IN SELF-HELP, SOCIALIZATION, ADAPTIVE SKILLS AND DEVELOPMENT OF MANUAL AND PERCEPTUAL MOTOR SKILLS. TRAINING AREAS INCLUDE MOBILITY TRAINING, APPROPRIATE SOCIAL BEHAVIORS, COMMUNICATION SKILLS, BASIC SAFETY SKILLS, HOUSEKEEPING, PERSONAL/HEALTH CARE, AND MONEY MANAGEMENT WITH AN EMPHASIS ON COMMUNITY INCLUSION. IN EACH OF IGHL'S DAY HABILITATION PROGRAMS, PARTICIPANTS ARE ENCOURAGED TO DEVELOP AUTONOMY AND SELF-SUFFICIENCY, ESTABLISH RELATIONSHIPS WITH PEOPLE OTHER THAN SERVICE PROVIDERS, MAKE A POSITIVE CONTRIBUTION TO SOCIETY, BENEFIT FROM SERVICES WITHOUT SEGREGATION AND CHOOSE WHERE TO LIVE, WORK AND RECREATE THROUGH AN INDIVIDUALIZED SERVICE PLAN. 3784834 0 0 TRANSPORTATION 560048 31592 15020 OTHER PROGRAM RELATED 53802 0 0 FAMILY SUPPORT GRANTS 4398684 31592 15020 82015283 true true false false false false false false false false true false false true true true false true false false false false false false false false false true false true true false false false false false false false false true false false false false false false true true true false false true 98 0 true 1484 true true true false false false false false false false false false false false X 20 18 true false false false false false false true true false false true true true true true true false false false NY X MARYBETH LICHTNEGER 6318788900 221 N SUNRISE SERVICE RD manorville NY 11949 X WALTER STOCKTON CEO & PRESIDENT 8.99 31.01 X 0 704027 76137 MARY BETH LICHTNEGER CFO 8.99 31.01 X 0 466531 61057 LISABETH MEYER FERTAL EXECUTIVE DIRECTOR 20.0 20.0 X 0 449868 46776 Robert Policastro Executive Director 16.0 24.0 X 0 327332 95159 Frank Lombardi Chief Logistics Officer 0.0 40.0 X 0 362955 44506 LINDA GANGI SR DIRECTOR OF PROGRAMS 40.0 0.0 X 237455 0 56570 VIVAN LEE VERZOSA DIRECTOR OF HR 30.0 10.0 X 191061 0 38737 CHRISTINA SMITH SR DIRECTOR OF COMPLIANCE 40.0 0.0 X 200267 0 27367 REMALYN ASUSION REGISTERED NURSE 40.0 0.0 X 179812 0 46097 DEVIN SCHUNK ASST DIR. OF NURSING MEDICAL 40.0 0.0 X 167354 0 18107 JAMES MARTINSEN TRUSTEE 0.25 2.5 X 0 0 2500 HONORABLE PAUL PONTIERI CHAIRMAN 0.25 3.75 X X 0 0 0 CHRIS MCCANN VICE CHAIRMAN 0.25 2.25 X X 0 0 0 DR JOSEPH MORRIS SECRETARY 0.25 3.75 X X 0 0 0 BRIAN BOYLE TREASURER 0.25 2.25 X X 0 0 0 JOHN AICHER ESQ TRUSTEE 0.25 2.25 X 0 0 0 WILLIAM ARCHER TRUSTEE 0.25 2.25 X 0 0 0 GARY BENCIVENGA TRUSTEE 0.25 2.25 X 0 0 0 THOMAS CULLEN TRUSTEE 0.25 2.75 X 0 0 0 LEONARD FEINSTEIN TRUSTEE 0.25 2.25 X 0 0 0 RENA FERGUSON TRUSTEE 0.25 2.25 X 0 0 0 JOSHUA D GLEIBER TRUSTEE 0.25 2.5 X 0 0 0 STUART GLEIBER TRUSTEE 0.25 2.5 X 0 0 0 NELLA HAHN TRUSTEE 0.25 3.0 X 0 0 0 LEAH-MICHELLE JEFFERSON TRUSTEE 0.25 2.5 X 0 0 0 THOMAS KILLEEN TRUSTEE 0.25 2.5 X 0 0 0 MICHELE M KNAPP TRUSTEE 0.25 2.5 X 0 0 0 DONNA LODUCA TRUSTEE 0.25 2.5 X 0 0 0 DR FREDIC WEINBAUM TRUSTEE 0.25 2.5 X 0 0 0 JAY I ZUCKERMAN TRUSTEE 0.25 2.5 X 0 0 0 975949 2310713 513013 67 false true false BDO USA PO BOX 642743 PITTSBURGH PA 152642743 Audit services 691501 ANTHONY SERIO AJ RESTORATION 8 MEADOW COURT WADING RIVER NY 11792 Construction 327300 A TOWEL LINEN SUPPLY 149 VERDI STREET FARMINDALE NY 11735 LAUNDRY SERVICES 232674 MORITT HOCKHAMROFF HOROWITZ LL 400 GARDEN CITY PLAZA GARDEN CITY NY 11530 Attorney 189432 LONG ISLAND WASTE SERVICES LLC 390 N BROADWAY SUITE 220 JERICHO NY 11753 Waste Removal 147705 11 63403 1796127 243310 2102840 RESIDENTIAL PROGRAM - IRA 624200 50143552 50143552 RESIDENTIAL PROGRAM - ICF 624200 19235361 19235361 DAY HABILITATION 624200 14740142 14740142 84119055 323108 323108 0 0 227461 96831 130630 0 130630 130630 4426749 71196 4653445 6954 -226696 64242 -162464 -162464 0 0 0 0 0 0 598473 1006392 -407919 -407919 FUEL TAX REFUND 900099 84609 84609 PRIVATE PAY CLIENTELE 900099 810 810 SOLAR PANEL AMORTIZATION 900099 56702 56702 115569 14210 101359 257690 86362940 84134075 126025 31592 31592 0 0 0 1234987 1147286 87701 0 174901 160109 14792 52408778 47976450 4432328 599305 579860 19445 9235728 8936071 299657 5361126 5187182 173944 0 251831 1150 250681 125242 125242 0 0 0 3101846 2185844 916002 61242 50387 10855 1495225 1156761 338464 256753 197192 59561 0 2293433 2043453 249980 1109018 966503 142515 0 140685 88616 52069 1384141 564392 819749 0 2835008 2451853 383155 915696 741026 174670 FOOD, HOUSEHOLD & LAUNDRY 3567883 3544993 22890 REPAIRS & MAINTENANCE 2593137 2316294 276843 NYS RECOUPMENT TAX 1007985 1007985 MEDICAL & THERAPEUTIC SUPPL. 417389 414410 2979 767335 265874 501461 91370266 82015283 9354983 0 1678343 2371532 1829238 1289652 0 0 12277715 9429549 0 0 0 0 0 0 421816 349712 1561326 479079 107857780 61456513 47679537 46401267 7959050 10343550 392520 142422 0 0 0 0 12359765 11286070 86159310 82092833 13493821 11047539 0 0 1898577 1202074 14699076 13594203 0 0 0 0 17146858 21199714 0 0 6323823 6367977 53562155 53411507 X 31242535 28269122 1354620 412204 32597155 28681326 86159310 82092833 X -5007326 1607519 -516022 X false true X true false X 1613325 181020 1139335 25324920 2102840 30361440 79710647 81492032 77489733 80245117 84134075 403071604 356292 373968 318888 539118 598473 2186739 0 0 81680264 82047020 78947956 106109155 86835388 435619783 0 0 0 435619783 79867 266085 305312 507410 550569 1709243 0 79867 266085 305312 507410 550569 1709243 0 193460 276599 193861 150839 242670 1057429 81953591 82589704 79447129 106767404 87628627 438386455 0.99369 0.99407 0.00390 0.00337 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17989386 17989386 70537125 44781414 25755711 2248502 1776963 471539 4469025 4134253 334772 12613742 10763883 1849859 46401267 DUE FROM AFFILIATES 2822609 RIGHT OF USE ASSET 2413273 DEFERRED COMPENSATION ASSETS 2097966 INTEREST RATE SWAP 1810901 SECURITY DEPOSITS 1041293 BOND PROCEEDS & ISSUANCE COSTS 829177 DEBT SERVICE REVENUE FUND 254396 EXCHANGE 12724 OTHER ASSETS 3731 11286070 0 OPERATING LEASE LIABILITY 2479344 DEFERRED COMPENSATION PAYABLE 2097966 DUE TO AFFILIATES 1643061 DUE TO GOVERNMENTAL AGENCY 147606 6367977 X SCHEDULE D, PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (THE CODE) SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2023. true FAMILIES OF TWA FLIGHT 800 ASSOCIATION 30 PAR DEL RIO CLIFTON PARK NY 12065 141797923 501(C)(3) 27592 GENERAL PURPOSE 1 0 FORM 990, SCHEDULE I, PART I, LINE 1: IGHL MAY PERIODICALLY PROVIDE FUNDING TO ORGANIZATIONS THEY ARE AFFILIATED WITH OR OTHER CHARITABLE ORGANIZATIONS THAT ALIGN WITH IGHL'S MISSION. ALL ORGANIZATIONS SHARE COMMON CONTROL AND A COMMON MISSION, SO THE ORGANIZATION DOES NOT UNDERTAKE ANY FURTHER MONITORING OF THE GRANTED FUNDS TO RELATED PARTIES. FUNDS WILL NOT BE REMITTED TO A RELATED ORGANIZATION IF THOSE FUNDS ARE NOT USED IN A MISSION-RELATED ACTIVITY. true false false false false false false true false LINDA GANGI SR DIRECTOR OF PROGRAMS 195675 0 9436 0 32344 0 10464 0 46106 0 294025 0 0 0 CHRISTINA SMITH SR DIRECTOR OF COMPLIANCE 155537 0 28434 0 16296 0 7519 0 19848 0 227634 0 0 0 VIVAN LEE VERZOSA DIRECTOR OF HR 186514 0 4547 0 0 0 2190 0 36547 0 229798 0 0 0 REMALYN ASUSION REGISTERED NURSE 146830 0 32982 0 0 0 1920 0 44177 0 225909 0 0 0 DEVIN SCHUNK ASST DIR. OF NURSING MEDICAL 130986 0 28423 0 7945 0 1350 0 16757 0 185461 0 0 0 LISABETH MEYER FERTAL EXECUTIVE DIRECTOR 0 394615 0 16684 0 38569 0 31071 0 15705 0 496644 0 0 WALTER STOCKTON CEO & PRESIDENT 0 613450 0 20996 0 69581 0 30827 0 45310 0 780164 0 0 MARY BETH LICHTNEGER CFO 0 400096 0 15596 0 50839 0 31070 0 29987 0 527588 0 0 Frank Lombardi Chief Logistics Officer 0 282981 0 12804 0 67170 0 29900 0 14606 0 407461 0 0 Robert Policastro Executive Director 0 235817 0 12481 0 79034 0 58523 0 36636 0 422491 0 0 SCHEDULE J, PART I, LINE 3: IGHL DOES NOT COMPENSATE THE ORGANIZATION'S CEO, WALTER STOCKTON. KINEXION, INC., AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE CEO. KINEXION, INC. HAS ESTABLISHED HIS COMPENSATION USING: INDEPENDENT COMPENSATION CONSULTANT, FORM 990 TAX RETURNS OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. KINEXION, INC. HAS WRITTEN EMPLOYMENT AGREEMENTS IN PLACE FOR HIM, WHICH OUTLINES COMPENSATION INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. KINEXION, INC. USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTANT FIRM WITH EXPERTISE IN THE NOT-FOR PROFIT INDUSTRY TO PERFORM COMPENSATION ANALYSES OF THE EXECUTIVE POSITIONS. THE COMPENSATION ANALYSIS INCLUDES COMPENSATION SURVEYS OF COMPARABLE POSITIONS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THE COMPENSATION ANALYSIS ARE PRESENTED TO THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC SEC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. THE ORGANIZATION REGULARLY COMMISSIONS AN INDEPENDENT COMPENSATION STUDY; THE LAST SURVEY WAS COMPLETED IN 2023. SCHEDULE J, PART I, LINE 4A: JAMES MARTINSEN, TRUSTEE RECEIVED A SEVERANCE PAYMENT OF $2,500 FOR HEALTH INSURANCE COVERAGE AS REPORTED ON PART VII OF FORM 990, SECTION A, COLUMN (F). SCHEDULE J, PART I, LINE 7: Bonuses were paid based on agency wide year end enhancements and within the approved budget. Bonuses were taxable and reported on the individual's 2023 Form W-2's, and on schedule J, Part II in column B (II). A SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGENCY 112584714 864768NJI 2006-09-27 1105000 BUILDING IGHL LIVING SITES false false false B SERIES 2020A-1 & A-2 SUFFOLK COUNTY EDC 273722095 0SYS11508 2020-05-21 16884376 REFINANCING OF PROPERTIES false false false A 905300 0 1105000 55250 0 0 22100 0 11000 1016650 0 0 2007 false false true true B 3489873 0 16884376 0 200756 8246430 294962 0 0 7640365 501863 0 2020 true true true true A false false false false 0 false false false false B false false false false 0 false false false false A false true false false false false 0 false 0 false true B false true false false false true VALLEY NATIONAL BANK 10. false false false 0 false true A true B true LISA LOMBARDI WIFE OF KEY EMPLOYEE 128565 EMPLOYMENT false Joseph Morris III FAMILY MAMBER OF BD MEM 46336 EMPLOYMENT false FORM 990, SCHEDULE L, PART IV TRANSACTIONS: (1) KEY EMPLOYEE FRANK LOMBARDI HAS A FAMILY MEMBER WHO IS EMPLOYED BY INDEPENDENT GROUP HOME LIVING PROGRAM, INC. LISA LOMBARDI RECEIVED WAGES, DEFERRED COMPENSATION AND NONTAXABLE BENEFITS TOTALING $ 128,565 FOR SERVICES RENDERED TO IGHL IN CALENDAR YEAR 2023. (2) BOARD OF TRUSTEES MEMBER, JOSEPH MORRIS, HAS A FAMILY MEMBER WHO IS EMPLOYED BY INDEPENDENT GROUP HOME LIVING PROGRAM, INC. JOSEPH MORRIS III RECEIVED WAGES, DEFERRED COMPENSATION AND NONTAXABLE BENEFITS TOTALING $46,336 FOR SERVICES RENDERED TO IGHL IN CALENDAR YEAR 2023. FORM 990, PART III, LINE 4D: TRANSPORTATION IGHL PROVIDES ROUND TRIP TRANSPORTATION FOR DAILY PROGRAMMING, RECREATIONAL ACTIVITIES, MEDICAL APPOINTMENTS AND ANY OTHER SERVICE IT PROVIDES. FAMILY SUPPORT GRANTS TO PROVIDE A VARIETY OF COMMUNITY ACTIVITIES DESIGNED TO OFFER SOCIALIZATION AND INTEGRATION IN THE COMMUNITY, AS WELL AS PHYSICAL FITNESS AND EDUCATION. THESE COMMUNITY BASED ACTIVITIES WILL INTEGRATE DISABLED AND NON-DISABLED CONSUMERS. OTHER PROGRAM OTHER PROGRAM RELATED SERVICES CONSIST OF SUPPLYING FOOD, MAINTENANCE, HOUSEHOLD SUPPLIES, MEDICAL SUPPORT, AND IT SUPPORT. OTHER PROGRAM RELATED SERVICES SUPPORT THE DAILY LIVING NEEDS OF THE INDIVIDUALS IN OUR CARE IN THE RESIDENTIAL FACILITIES. FORM 990, PART VI, LINE 2: TRUSTEES: JOSHUA D GLEIBER AND STUART GLEIBER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, LINE 11: THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF TRUSTEES IN EITHER PAPER OR ELECTRONIC FORM FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 WAS REVISED AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED FOR FILING WITH CONCURRENCE BY THE FULL BOARD. FORM 990, PART VI, LINE 12: THE POLICY AND ANNUAL DISCLOSURE FORMS ARE DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS AND MANAGEMENT STAFF. EACH INDIVIDUAL IS REQUIRED TO SIGN AND REVIEW THE DISCLOSURE FORM AND PROVIDE INFORMATION ABOUT ANY RELATIONSHIPS THEY MAY HAVE WITH IGHL, OTHER EMPLOYEES, AND/OR VENDORS THAT CONDUCT BUSINESS WITH IGHL. ALL SUBMISSIONS ARE REVIEWED BY COMPLIANCE OFFICER TO DETERMINE IF A CONFLICT EXISTS; WHEN A CONFLICT ARISES, THE INDIVIDUALS AFFECTED ARE PROHIBITED FROM PARTICIPATING IN THE DECISION-MAKING PROCESS RELATED TO ANY TRANSACTION OCCURRING WITH THE CONFLICTED ORGANIZATION. FORM 990, PART VI, LINEs 15A & 15B: IGHL DOES NOT COMPENSATE THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES. KINEXION, AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE OFFICERS AND KEY EMPLOYEES OF THE REPORTING ORGANIZATION. KINEXION HAS ESTABLISHED THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES USING: A WRITTEN CONTRACT, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 TAX RETURNS OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. KINEXION HAS WRITTEN EMPLOYMENT AGREEMENTS IN PLACE FOR THESE INDIVIDUALS, WHICH OUTLINE COMPENSATION INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. KINEXION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTANT FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM COMPENSATION ANALYSES OF THE EXECUTIVE POSITIONS. THE COMPENSATION ANALYSES INCLUDE COMPENSATION SURVEYS OF COMPARABLE POSITIONS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE FORM 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THE COMPENSATION ANALYSES ARE PRESENTED TO THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSES TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC SEC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. THE ORGANIZATION REGULARLY COMMISSIONS AN INDEPENDENT COMPENSATION STUDY; THE LAST SURVEY WAS COMPLETED IN 2023. FORM 990, PART VI, LINE 19: UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990, PART VII COMPENSATION & PART IX - FUNCTIONAL EXPENSES: Executives RECEIVE THEIR REPORTABLE COMPENSATION FROM Kinexion, Inc.; EACH PROVIDES SERVICE TO VARIOUS Kinexion, Inc. AFFILIATED ORGANIZATIONS AS WELL. AMOUNTS INTERNALLY ALLOCATED TO THESE AFFILIATED ORGANIZATIONS HAVE BEEN DISCLOSED ON EACH RESPECTIVE ORGANIZATION'S FORM 990. FORM 990, PART XI, LINE 9 - OTHER CHANGES IN FUND BALANCES: Change in value of interest rate swap obligation: $(516,022). INDEPENDENT GROUP HOME LIVING FOUNDATION 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113348359 FUNDRAISING NY 501(c)(3) 7 IGHL true KJR HOLDING INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112644179 REAL ESTATE NY 501(c)(3) 12A IGHL true ANGELA'S HOUSE 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113186856 FAMILY SVCS NY 501(c)(3) 7 KINEXIONINC false ANGELA'S HOUSE FOUNDATION 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 273470531 FUNDRAISING NY 501(c)(3) 7 ANGELASHOUSE false THE NEW INTERDISCIPLINARY SCHOOL 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112428403 EDUCATION NY 501(C)(3) 2 KINEXIONINC false FRIENDS OF NIS INC 430 SILLS ROAD YAPHANK NY 11980 112988931 FUNDRAISING NY 501(c)(3) 12A NIS false IGHL CARES INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113222406 EMPL. ASSTC. NY 501(c)(3) 7 IGHL true CENTER FOR DEVELOPMENTAL DISABILITIES 72 SOUTH WOODS ROAD WOODBURY NY 11797 111874383 HEALTH CARE NY 501(c)(3) 2 KINEXIONINC false FAMILIES OF TWA FLIGHT 800 ASSOCIATION 30 PAR DEL RIO CLIFTON PARK NY 12065 141797923 FUNDRAISING NY 501(c)(3) 7 IGHL true NASSAU CENTER RESIDENTIAL DEV CORP 72 SOUTH WOODS ROAD WOODBURY NY 11797 112524108 RESIDENT SVCS NY 501(c)(3) 7 CDD false CENTER FOUNDATION 72 SOUTH WOODS ROAD WOODBURY NY 11797 842136656 FUNDRAISING NY 501(C)(3) 12A CDD false HEAD INJURY ASSOCIATION INC 300 KENNEDY DRIVE HAUPPAUGE NY 11788 112946185 SRVC PROVIDER NY 501(C)(3) 7 KINEXIONINC false EAST END DISABILITY ASSOCIATES INC 107 ROANOKE AVENUE RIVERHEAD NY 11901 113318718 HEALTH CARE NY 501(c)(3) 7 KINEXIONINC false MARYHAVEN CENTER OF HOPE 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112861698 PRGM-DISABLED NY 501(c)(3) 10 KINEXIONINC false RIVERHEAD HOSTEL HOLDING CORP 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112499790 RENTING NY 501(c)(2) N/A MARYHAVENCTR false MARYHAVEN TRANSPORTATION SERVICES INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113434776 TRANSPORTATIO NY 501(c)(3) 12A MARYHAVENCTR false CENTER OF HOPE FOUNDATION INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113638367 SUPPORT ORG NY 501(c)(3) 12A MARYHAVENCTR false KINEXION INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 882233282 SUPPORT ORG NY 501(c)(3) 12C NA false THE CONTINUING LIFE COMMUNITY 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 473467747 FUNDRAISING NY 501(c)(3) 10 IGHL true Kinexion Medical Services PC 221 North Sunrise Service Road Manorville NY 11949 934811727 MEDICAL SERVICES NY Kinexion Inc C corp 0 0 0.00000 false false true true false false false false false false false true false false true true true true true true KJR Holding Inc R 515903 COST Independent group Home Living Foundation S 160000 COST KJR Holding Inc S 70000 COST