2023-11-14T14:42:39-06:00 2022-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-01-01 112458584 Independent Group Home Living Program Inc % MARYBETH LICHTNEGER INDE 6318788900 221 north sunrise service road manorville NY 11949 MARYBETH LICHTNEGER CFO/coo 6318788900 2023-11-10 true MARYBETH LICHTNEGER 999009999 Kristin Ruffini P00741491 2128858000 2 2022 2023-04-26 12:10:37Z WALTER STOCKTON 221 north sunrise service road manorville NY 11949 106833647 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 15 1504 21 0 0 1139335 25324920 77265616 80211746 172607 285299 294386 -185907 78871944 105636058 709839 63625 0 0 65841070 77275202 0 0 0 18828333 22074665 85379242 99413492 -6507298 6222566 86478520 86159310 60977979 53562155 25500541 32597155 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 53416714 0 47300979 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. 21080451 0 19014911 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. 12418802 0 13895856 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. 3133772 0 0 TRANSPORTATION 526850 63625 33371 OTHER PROGRAM RELATED 49146 0 0 FAMILY SUPPORT GRANTS 3709768 63625 33371 90625735 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 true false false false false true true true false false true 126 0 true 1504 true true true false false false false false false false false false false false X 20 15 true false false false false false false true true false false true true true true true true true true false NY X MARYBETH LICHTNEGER 6318788900 221 N SUNRISE SERVICE RD manorville NY 11949 X WALTER STOCKTON CEO & PRESIDENT 13.29 26.71 X 670096 0 49074 MARY BETH LICHTNEGER CFO/coo 13.29 26.71 X 481867 0 55357 Lisabeth Meyer Fertal Executive Director 28.8 11.2 X 398721 20194 42028 FRANK LOMBARDI CLO 13.65 26.35 X 358695 0 74564 LINDA GANGI SR DIRECTOR OF PROGRAMS 40.0 0.0 X 247213 0 57149 JOYCE MCCLEES DIRECTOR OF RESIDENTIAL SVCS 40.0 0.0 X 208005 0 24832 Joseph Cantelmo Sr Director of IT 40.0 0.0 X 212170 0 19256 Danielle Digiantomasso Residence Mananger/LPN 62.58 0.0 X 193977 0 36856 MAUREEN VASQUEZ sr. DIRECTOR OF FINANCE 40.0 0.0 X 211014 0 18164 William Herrick Former Sr. Dir. Of qual ass. 0.0 0.0 X 198106 0 0 HONORABLE PAUL PONTIERI CHAIRMAN 0.25 4.0 X X 0 0 0 CHRIS MCCANN VICE CHAIRMAN 0.25 2.5 X X 0 0 0 DR JOSEPH MORRIS SECRETARY 0.25 4.0 X X 0 0 0 BRIAN BOYLE TREASURER 0.25 2.5 X X 0 0 0 JOHN AICHER ESQ TRUSTEE 0.25 2.5 X 0 0 0 WILLIAM ARCHER TRUSTEE 0.25 2.5 X 0 0 0 GARY BENCIVENGA TRUSTEE 0.25 2.5 X 0 0 0 THOMAS CULLEN TRUSTEE 0.25 3.0 X 0 0 0 JOHN FALLON TRUSTEE THRU 10/6/22 0.25 3.0 X 0 0 0 LEONARD FEINSTEIN TRUSTEE 0.25 2.5 X 0 0 0 RENA FERGUSON TRUSTEE 0.25 2.5 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 JAMES MARTINSEN 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 3179864 20194 377280 129 true true false BDO PO BOX 642743 PITTSBURGH PA 152642743 Audit services 335400 KRONOS SAASHR INC PO BOX 744724 ATLANTA GA 303744724 Payroll Software 303491 A TOWEL LINEN SUPPLY 149 VERDI STREET FARMINDALE NY 11735 LAUNDRY SERVICES 228304 VINCENT DICALOGERO CPA'S LLC 264 SILLS ROAD SUITE B EAST PATCHOGUE NY 11772 Consulting 224292 ANTHONY SERIO AJ RESTORATION 8 MEADOW COURT WADING RIVER NY 11792 Construction 215345 17 42445 23885299 1397176 489000 25324920 RESIDENTIAL PROGRAM - IRA 624200 47300979 47300979 RESIDENTIAL PROGRAM - ICF 624200 19014911 19014911 DAY HABILITATION 624200 13895856 13895856 80211746 289569 289569 0 0 217841 85102 132739 0 132739 132739 66243 70513 -4270 -4270 -4270 0 0 0 0 0 0 539118 1041974 -502856 -502856 FUEL TAX REFUND 900099 65641 65641 PRIVATE PAY CLIENTELE 900099 22541 22541 SOLAR PANEL AMORTIZATION 900099 56702 56702 39326 10830 28496 184210 105636058 80245117 66021 62625 62625 1000 1000 0 0 2130399 2018020 112379 577360 547936 29424 58658818 55669361 2989457 903512 841906 61606 8404981 7831889 573092 6600132 6150104 450028 0 435495 435495 124542 124542 0 0 0 2887698 1848798 1038900 100015 59369 40646 1534382 1028052 506330 321828 173409 148419 0 2582159 2162577 419582 1054723 930274 124449 0 137792 91449 46343 1237385 586520 650865 0 3002848 2543958 458890 835200 696774 138426 FOOD, HOUSEHOLD & LAUNDRY 3364954 3325197 39757 0 REPAIRS & MAINTENANCE 2770333 2424264 346069 NYS RECOUPMENT TAX 904564 904564 MEDICAL & THERAPEUTIC SUPPL. 580587 571528 9059 200160 156161 43999 99413492 90625735 8787757 0 17514607 1678343 534019 1829238 0 0 10024927 12277715 0 0 0 0 0 0 299913 421816 908767 1561326 106519867 58840330 46918086 47679537 4851234 7959050 85009 392520 0 0 0 0 5341958 12359765 86478520 86159310 12850124 13493821 0 0 1289635 1898577 15527878 14699076 0 0 0 0 16569458 17146858 10000000 0 4740884 6323823 60977979 53562155 X 24957112 31242535 543429 1354620 25500541 32597155 86478520 86159310 X 6222566 -1086946 -43 1961037 X false true X true false X 918979 1613325 181020 1139335 25324920 29177579 76610769 79710647 81492032 77489733 80245117 395548298 401961 356292 373968 318888 539118 1990227 0 0 77931709 81680264 82047020 78947956 106109155 426716104 0 0 0 426716104 285208 79867 266085 305312 507410 1443882 4308 0 0 0 0 4308 289516 79867 266085 305312 507410 1448190 0 282695 193460 276599 193861 150839 1097454 78503920 81953591 82589704 79447129 106767404 429261748 0.99407 0.99428 0.00337 0.00302 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17989386 17989386 69517841 42586221 26931620 2265454 1717850 547604 4328317 4027627 300690 12418869 10508632 1910237 47679537 DUE FROM AFFILIATES 4327541 RIGHT OF USE ASSET 2584591 INTEREST RATE SWAP 2272678 DEFERRED COMPENSATION ASSETS 1365096 BOND PROCEEDS & ISSUANCE COSTS 803303 SECURITY DEPOSITS 741450 DEBT SERVICE REVENUE FUND 258016 OTHER ASSETS 7090 12359765 0 OPERATING LEASE LIABILITY 2621188 DUE TO AFFILIATES 1695768 DEFERRED COMPENSATION PAYABLE 1365096 DUE TO GOVERNMENTAL AGENCY 641771 6323823 X 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, 2022. true FAMILIES OF TWA FLIGHT 800 ASSOCIATION 30 PAR DEL RIO CLIFTON PARK NY 12065 141797923 501(C)(3) 54925 GENERAL PURPOSE 1 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. X X X X X X true false false false false false false true false WALTER STOCKTON CEO & PRESIDENT 582243 0 21625 0 66228 0 27011 0 22063 0 719170 0 0 0 MARY BETH LICHTNEGER CFO/coo 408245 0 16023 0 57599 0 27086 0 28271 0 537224 0 0 0 FRANK LOMBARDI CLO 280523 0 13426 0 64746 0 27106 0 47458 0 433259 0 0 0 ANGELA SYRETT thru 81222 SR DIRECTOR OF HUMAN RESOURCE 119292 0 13229 0 26338 0 1461 0 14276 0 174596 0 0 0 LINDA GANGI SR DIRECTOR OF PROGRAMS 181154 0 34894 0 31165 0 13099 0 44050 0 304362 0 0 0 MAUREEN VASQUEZ sr. DIRECTOR OF FINANCE 171176 0 21456 0 18382 0 10142 0 8022 0 229178 0 0 0 JOYCE MCCLEES DIRECTOR OF RESIDENTIAL SVCS 130524 0 60005 0 17476 0 4895 0 19937 0 232837 0 0 0 Joseph Cantelmo Sr Director of IT 172759 0 21258 0 18153 0 10092 0 9164 0 231426 0 0 0 Lisabeth Meyer Fertal Executive Director 346154 16742 17077 3074 35490 378 27724 0 14301 3 440746 20197 0 0 William Herrick Former Sr. Dir. Of qual ass. 0 0 0 0 198106 0 0 0 0 0 198106 0 0 0 Danielle Digiantomasso Residence Mananger/LPN 79823 0 764 0 113390 0 998 0 35858 0 230833 0 0 0 SCHEDULE J, PART I, LINE 3: IGHL ESTABLISHES THE COMPENSATION OF THE OFFICERS REPORTED ON THIS 990 UTILIZING THE FOLLOWING: INDEPENDENT COMPENSATION CONSULTANTS, FORM 990 TAX RETURNS OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS. IGHL HAS WRITTEN EMPLOYMENT AGREEMENTS IN PLACE FOR ALL OFFICERS REPORTED, WHICH OUTLINE COMPENSATION INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. IGHL 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 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. IGHL LAST HAD A STUDY COMPLETED IN 2022. 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 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. SCHEDULE J, PART I, LINE 4a: William Herrick, senior DIRECTOR OF QA THRU June 2021, RECEIVED SEVERANCE PAYMENTS TOTALING $60,210 FOR CALENDAR YEAR 2022 AND IS REPORTED ON PART II, COLUMN B(III). SCHEDULE J, PART I, LINE 7: THE INDEPENDENT GROUP HOME LIVING PROGRAM HAS AN EMPLOYEE BONUS PLAN IN PLACE FOR ALL EMPLOYEES OF THE ORGANIZATION, INCLUSIVE OF THE EXECUTIVES. BONUSES ARE NOT GUARANTEED AND ARE ONLY AWARDED IF THE ORGANIZATION MEETS CERTAIN ECONIMIC GOALS DURING THE YEAR. THE PLAN ESTABLISHES A SCALE THAT RANGES FROM 0% TO 5% THAT APPLIES TO ALL IGHL EMPLOYEES; DEPENDING ON AN INDIVIDUAL'S PERFORMANCE APPRAISAL DURING THE YEAR. ALL BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS AND CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. EXECUTIVE BONUSES ARE BASED ON PERFORMANCE EVALUATIONS AND DO NOT EXCEED 5%. NO INDIVIDUAL RECEIVING A BONUS HAD ANY INPUT IN THE DECISION-MAKING PROCESS ON HIS OR HER OWN BONUS. IN 2022, IGHL ISSUED BOARD APPROVED BONUSES TO ALL ELIGIBLE EMPLOYEES, INCLUDING EXECUTIVES. 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 885300 0 1105000 55250 0 0 22100 0 11000 1016650 0 0 2007 false false true true B 2405000 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 ANGIE MUNROE WIFE OF CEO 148209 EMPLOYMENT false LISA LOMBARDI WIFE OF KEY EMPLOYEE 126575 EMPLOYMENT false MEGHAN BAXTER DAUGHTER OF EXEC DIRECTOR 99915 EMPLOYMENT false CONNOR STOCKTON SON OF CEO 85008 EMPLOYMENT false JOSEPH MORRIS III FAMILY MAMBER OF BD MEM 65670 EMPLOYMENT false ALI PONTIERI FAMILY MAMBER OF BD MEM 51983 EMPLOYMENT false FORM 990, SCHEDULE L, PART IV TRANSACTIONS: (1) AND (4) WALTER STOCKTON, CEO, HAS TWO FAMILY MEMBERS WHO ARE EMPLOYED BY INDEPENDENT GROUP HOME LIVING PROGRAM, INC. ANGIE MUNROE RECEIVED WAGES, DEFERRED COMPENSATION AND NONTAXABLE BENEFITS TOTALING $148,209, AND CONNOR STOCKTON RECEIVED WAGES, DEFERRED COMPENSATION AND NONTAXABLE BENEFITS TOTALING $85,008 FOR SERVICES RENDERED TO IGHL IN CALENDAR YEAR 2022. (2) 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 $126,575 FOR SERVICES RENDERED TO IGHL IN CALENDAR YEAR 2022. (3) EXECUTIVE DIRECTOR, LISA MEYER-FERTAL, HAS A FAMILY MEMBER WHO IS EMPLOYED BY INDEPENDENT GROUP HOME LIVING PROGRAM, INC. MEGHANN BAXTER RECEIVED WAGES, DEFERRED COMPENSATION AND NONTAXABLE BENEFITS TOTALING $99,915, FOR SERVICES RENDERED TO IGHL IN CALENDAR YEAR 2022. (5) 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 $65,670 FOR SERVICES RENDERED TO IGHL IN CALENDAR YEAR 2022. (6) BOARD OF TRUSTEES MEMBER, HONORABLE PAUL PONTIERI, HAS A FAMILY MEMBER WHO IS EMPLOYED BY INDEPENDENT GROUP HOME LIVING PROGRAM, INC. ALI PONTIERI RECEIVED WAGES, DEFERRED COMPENSATION AND NONTAXABLE BENEFITS TOTALING $51,983 FOR SERVICES RENDERED TO IGHL IN CALENDAR YEAR 2022. X 1 489000 COMP. MRKT ANALYSIS 0 false true false PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. 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: INDEPENDENT GROUP HOME LIVING UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE COMPENSATION IT PAYS TO ITS TOP EXECUTIVES IS COMMENSURATE WITH COMPENSATION PAID BY OTHER ENTITIES IN THE SAME INDUSTRY. THE ORGANIZATION OBTAINED A COMPENSATION SURVEY IN 2022 TO ENSURE THAT IGHL CONTINUES TO PAY COMPENSATION AT MARKET RATES. THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING FIRM WITH EXPERTISE IN THE NOT-FOR PROFIT INDUSTRY TO PERFORM COMPENSATION ANALYSES FOR ITS CORPORATE OFFICERS. THE COMPENSATION ANALYSES INCLUDE COMPENSATION SURVEYS FOR EACH POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE IRS 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THESE 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 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. 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: OFFICERS, MARYBETH LICHTNEGER AND WALTER STOCKTON, RECEIVE THEIR REPORTABLE COMPENSATION FROM IGHL; EACH PROVIDES SERVICE TO VARIOUS IGHL 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: $1,961,037 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 IGHL true THE NEW INTERDISCIPLINARY SCHOOL 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112428403 EDUCATION NY 501(c)(3) 2 IGHL true FRIENDS OF NIS INC 430 SILLS ROAD YAPHANK NY 11980 112988931 FUNDRAISING NY 501(c)(3) 12a NIS true 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 IGHL true 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 true ANGELA'S HOUSE FOUNDATION 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 273470531 FUNDRAISING NY 501(c)(3) 7 ANGELASHOUSE true CENTER FOUNDATION 72 SOUTH WOODS ROAD WOODBURY NY 11797 842136656 FUNDRAISING NY 501(c)(3) 12a CDD true HEAD INJURY ASSOCIATION INC 300 KENNEDY DRIVE HAUPPAUGE NY 11788 112946185 SRVC PROVIDER NY 501(C)(3) 7 IGHL true EAST END DISABILITY ASSOCIATES INC 107 ROANOKE AVENUE RIVERHEAD NY 11901 113318718 SRVC PROVIDER NY 501(C)(3) 7 IGHL true MARYHAVEN CENTER OF HOPE INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112861698 PRGM-DISABLED NY 501(c)(3) 10 IGHL true MARYHAVEN TRANSPORTATION SERVICES INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113434776 TRANSPORTATIO NY 501(c)(3) 12a MARYHAVENCTR true CENTER OF HOPE FOUNDATION INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113638367 SUPPORT ORG NY 501(c)(3) 12a MARYHAVENCTR true RIVERHEAD HOSTEL HOLDING CORP 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112499790 RENTING NY 501(c)(2) N/A MARYHAVENCTR true KINEXION INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 882233282 SUPPORT ORG NY 501(c)(3) 12c IGHL true false true true true false false false false false false true false false true true true true true true ANGELA'S HOUSE O 217402 COST ANGELA'S HOUSE Q 258601 COST ANGELA'S HOUSE R 2187932 COST ANGELA'S HOUSE S 300000 COST ANGELA'S HOUSE FOUNDATION S 850000 COST CENTER FOR DEVELOPMENTAL DISABILITIES O 1523839 COST CENTER FOR DEVELOPMENTAL DISABILITIES R 2712104 COST CENTER FOR DEVELOPMENTAL DISABILITIES S 4324061 COST CENTER OF HOPE FOUNDATION INC O 420754 COST CENTER OF HOPE FOUNDATION INC S 885000 COST EAST END DISABILITY ASSOCIATES INC O 714788 COST EAST END DISABILITY ASSOCIATES INC Q 507226 COST EAST END DISABILITY ASSOCIATES INC R 2250762 COST FAMILIES OF TWA FLIGHT 800 ASSOCIATION B 54925 COST HEAD INJURY ASSOCIATION INC O 497263 COST HEAD INJURY ASSOCIATION INC Q 567533 COST HEAD INJURY ASSOCIATION INC R 199217 COST INDEPENDENT GROUP HOME LIVING FOUNDATION O 259922 COST INDEPENDENT GROUP HOME LIVING FOUNDATION Q 209559 COST INDEPENDENT GROUP HOME LIVING FOUNDATION S 620000 COST MARYHAVEN CENTER OF HOPE K 72000 COST MARYHAVEN CENTER OF HOPE O 2357238 COST MARYHAVEN CENTER OF HOPE R 1960918 COST MARYHAVEN CENTER OF HOPE S 3380090 COST MARYHAVEN TRANSPORTATION SERVICES INC R 105560 COST THE NEW INTERDISCIPLINARY SCHOOL O 442434 COST THE NEW INTERDISCIPLINARY SCHOOL Q 4411743 COST THE NEW INTERDISCIPLINARY SCHOOL R 3508094 COST