2021-11-11T14:30:35-06:00 2020-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2020-01-01 112458584 Independent Group Home Living Program Inc % MARYBETH LICHTNEGER INDE 6318788900 221 north sunrise service road manorville NY 11949 MARYBETH LICHTNEGER CFO 6318788900 2021-11-08 true MARYBETH LICHTNEGER 999009999 Kristin Ruffini P00741491 2128858000 2021-11-09 2 2020 2022-09-23 18:48:47Z MARYBETH LICHTNEGER 221 north sunrise service road manorville NY 11949 83275525 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. 16 13 1410 16 0 0 1613325 181020 79248079 81282932 -314694 285635 564090 439610 81110800 82189197 1175 2406 0 0 62011464 62272895 0 0 0 19431247 19551907 81443886 81827208 -333086 361989 70624654 81545529 38909432 50093363 31715222 31452166 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 38752284 0 41665495 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. 22082341 0 23041449 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. 11393002 0 16615458 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. 2268837 0 0 transportation 290328 0 0 Preschool and School age education programs 185028 2406 169630 other program related 48567 0 0 family support grants 2792760 2406 169630 75020387 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 false false true true false false false false false false false false true false false false false false false true true true false false true 107 0 true 1410 true true true false false false false false false false false false false false X 16 13 false 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 23.7 16.3 X 497470 0 44662 MaryBeth Lichtneger CFO 23.7 16.3 X 304785 0 43846 Frank Lombardi Executive Director 40.0 0.0 X 282309 0 59906 Wlliam R Herrick Sr. Director of QA 23.75 16.25 X 233915 0 34504 Angela Syrett Senior Director of HR 23.75 16.25 X 181488 0 50087 Joyce Mcclees Director of Residential Srvcs 40.0 0.0 X 144801 0 40532 Remalyn Asuncion RN/Vent Specialist 40.0 0.0 X 139618 0 17771 Maureen Vasquez Director of Finance 40.0 0.0 X 135022 0 7576 Honorable Paul Pontieri CHAIRMAN 0.25 2.5 X X 0 0 0 CHRIS MCCANN VICE CHAIRMAN 0.25 1.25 X X 0 0 0 DR JOSEPH MORRIS SECRETARY 0.25 2.5 X X 0 0 0 JANET FERNANDEZ TREASURER 0.25 1.25 X X 0 0 0 WILLIAM ARCHER trustee 0.25 1.25 X 0 0 0 BRIAN J BOYLE Trustee 0.25 1.25 X 0 0 0 THOMAS K CULLEN Trustee 0.25 1.75 X 0 0 0 JOHN FALLON Trustee 0.25 1.25 X 0 0 0 RENA FERGUSON Trustee 0.25 1.25 X 0 0 0 NELLA HAHN trustee 0.25 1.75 X 0 0 0 LEAH-MICHELLE JEFFERSON trustee 0.25 1.25 X 0 0 0 THOMAS KILLEEN Trustee 0.25 1.25 X 0 0 0 MICHELLE M KNAPP Trustee 0.25 1.25 X 0 0 0 DONNA LODUCA Trustee 0.25 1.25 X 0 0 0 MARYANN SACKMAN Trustee, thru 01/2020 0.25 1.25 X 0 0 0 MICHAEL H SIMONSON Trustee 0.25 1.75 X 0 0 0 JAY I ZUCKERMAN TRUSTEE 0.25 1.25 X 0 0 0 1919408 0 298884 29 false true false Professional Cleaning People Inc 1268 Smithtown Avenue BOHEMIA NY 11716 Cleaning 694437 Freedom Home Solutions Inc 5 Canary Place FARMINGVILLE NY 11738 Construction 339530 A Towel Linen Supply 149 Verdi street FARMINGDALE NY 11735 Linen Services 281439 BDO USA LLP 622 Third Avenue Suite 3100 NEW YORK NY 10017 Accounting/Auditing 244750 Kronos Saashr Inc PO Box 744724 ATLANTA GA 303744724 Payroll Services 202271 17 120224 17951 42845 181020 RESIDENTIAL PROGRAM - ICF 624200 23041449 23041449 RESIDENTIAL PROGRAM - IRA 624200 41636815 41636815 DAY HABILITATION 624200 16604668 16604668 81282932 29608 29608 0 0 236477 116317 120160 0 120160 120160 599642 86179 372090 57704 227552 28475 256027 256027 0 0 0 0 0 0 373968 540217 -166249 -166249 PRIVATE PAY CLIENTELE 900099 360733 203770 156963 FUEL TAX REFUND 900099 48032 48032 KITCHEN REVENUE 900099 5330 5330 71604 71604 485699 82189197 81492032 516145 2406 2406 0 0 0 1232978 1159488 73490 204406 192550 11856 46404139 43712592 2691547 850782 790115 60667 8500670 7894509 606161 5079920 4717684 362236 0 116653 116653 114000 114000 0 0 0 1961711 1522190 439521 16384 12843 3541 852428 602660 249768 0 0 2354515 2001824 352691 605203 532839 72364 0 83828 62216 21612 1492998 811138 681860 0 3287678 2884487 403191 777311 636537 140774 FOOD, HOUSEHOLD & LAUNDRY 3332620 3317669 14951 0 REPAIRS & MAINTENANCE 2039323 1868183 171140 NYS RECOUPMENT TAX 1128927 1128927 MEDICAL & THERAPEUTIC SUPPL. 587542 580913 6629 800786 588617 212169 81827208 75020387 6806821 0 333663 14602646 1010211 1002545 0 0 10236859 11787217 0 0 0 0 0 0 211378 258924 522764 1079620 100238753 53144301 49203004 47094452 626657 418575 13301 0 0 0 0 0 8466817 5301550 70624654 81545529 13021117 12270874 0 0 1064633 1860958 8554571 21635438 0 0 0 0 12556292 9904153 0 0 3712819 4421940 38909432 50093363 X 31110048 30964691 605174 487475 31715222 31452166 70624654 81545529 X 361989 -200894 -424151 X false true X true false X 448982 459211 918979 1613325 181020 3621517 66073986 72530580 76610769 79710647 81492032 376418014 0 0 0 66522968 72989791 77529748 81323972 81673052 380039531 0 0 0 380039531 232115 257144 285208 79867 266085 1120419 0 0 4308 0 0 4308 232115 257144 289516 79867 266085 1124727 0 739138 550563 684656 549752 110350 2634459 67494221 73797498 78503920 81953591 82049487 383798717 0.99021 0.98843 0.00293 0.00282 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17717419 17717419 63161174 38185968 24975206 2469824 1700950 768874 4178460 3733126 445334 12711876 9524257 3187619 47094452 DUE FROM AFFILIATES 2604114 DEFERRED COMPENSATION ASSETS 1258465 BOND PROCEEDS & ISSUANCE COSTS 778310 DEBT SERVICE REVENUE FUND 271907 EXCHANGE 195120 SECURITY DEPOSITS 188160 OTHER ASSETS 5474 5301550 0 DEFERRED PAYROLL TAX 2027176 DEFERRED COMPENSATION PAYABLE 1258465 DUE TO GOVERNMENTAL AGENCY 747907 INTEREST RATE SWAP 388392 4421940 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, 2020. X X X X X false false false false false false false true false Walter Stockton CEO 415385 0 10274 0 71811 0 27088 0 17574 0 542132 0 0 0 MaryBeth Lichtneger CFO 262631 0 6458 0 35696 0 17974 0 25872 0 348631 0 0 0 Wlliam R Herrick Sr. Director of QA 202071 0 5173 0 26671 0 14761 0 19743 0 268419 0 0 0 Frank Lombardi Executive Director 239423 0 6294 0 36592 0 17581 0 42325 0 342215 0 0 0 Angela Syrett Senior Director of HR 154423 0 4176 0 22889 0 10781 0 39306 0 231575 0 0 0 Remalyn Asuncion RN/Vent Specialist 134684 0 3730 0 1204 0 1930 0 15841 0 157389 0 0 Joyce Mcclees Director of Residential Srvcs 125318 0 3322 0 16161 0 3279 0 37253 0 185333 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 2019. 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 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 2020, 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 suffolk county industrial development agency 112584714 864768QT6 2007-11-15 1190000 Building IGHL Living SItes false false false C Series 2020A-1 & A-2 Suffolk County EDC 273722095 0SYS11508 2020-05-21 16884376 Refinancing of Properties false false false A 785000 0 1105000 55250 0 0 22100 0 11000 1094000 0 0 2007 false false true true B 965300 0 1190000 59721 0 0 23800 0 10500 1179500 0 0 2009 false false true true C 705762 0 16884376 0 200756 8246430 294962 0 0 7640365 501862 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 C 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 false 0 false 0 false true C false true false false false true Valley National Bank 10. false false false 0 false true A true B true C true Joseph Morris III Family member of a board member, Joseph Morris 45045 employment false Kristin Crimi Family member of a board member, Brian J. Boyle 60055 employment false Vincent J Dicalogero CPAs LLC owner is the spouse of a board member, Janet Fernandez 99306 consulting service false Angie Munroe Family member of an officer, Walter Stockton 115119 employment false Connor Stockton Family member of an officer, Walter Stockton 68688 employment false Form 990, Schedule L, Part IV Transactions: 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 $45,045 FOR SERVICES RENDERED TO IGHL IN CALENDAR YEAR 2020. BOARD OF TRUSTEES MEMBER, BRIAN J. BOYLE, HAS A FAMILY MEMBER WHO IS EMPLOYED BY INDEPENDENT GROUP HOME LIVING PROGRAM, INC. KRISTIN CRIMI RECEIVED WAGES, DEFERRED COMPENSATION AND NONTAXABLE BENEFITS TOTALING $60,055 FOR SERVICES RENDERED TO IGHL IN CALENDAR YEAR 2020. VINCENT J. DICALOGERO, WHO IS THE SPOUSE OF BOARD OF TRUSTEES MEMBER, JANET FERNANDEZ, OWNS A FINANCIAL CONSULTING FIRM. THE FIRM PROVIDES FISCAL CONSULTING SERVICES TO IGHL (TO HELP NEGOTIATE RATES WITH NEW YORK STATE). IN CALENDAR YEAR 2020, IGHL PAID $99,306 IN CONSULTING FEES TO THE FIRM, VINCENT J. DICALOGERO, CPAS LLC. 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 $115,119, AND Connor Stockton RECEIVED WAGES, DEFERRED COMPENSATION AND NONTAXABLE BENEFITS TOTALING $68,688 FOR SERVICES RENDERED TO IGHL IN CALENDAR YEAR 2020. 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. 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. 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. 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, LINE 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 2019 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: FRANK LOMBARDI, Executive Director OF FOUNDATION, ALSO SERVES AS THE DIRECTOR OF THE IGHL FOUNDATION, INC. AND PROVIDES SERVICES TO VARIOUS OTHER IGHL AFFILIATED ORGANIZATIONS; ACCORDINGLY, A PORTION OF HIS SALARY IS ALLOCATED TO EACH COMPANY DEPENDING ON TIME SPENT PROVIDING SERVICES. 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: $(424,151) 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 Victims information bureau of Suffolk 185 Oval Drive Islandia NY 11749 112411984 CRISIS SVCS NY 501(c)(3) 10 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 S Woods Road Woodbury NY 11797 842136656 Fundraising NY 501(c)(3) 12a CDD true false false true true true false false false false false true true false true true true true true true Angela's House R 1466639 cost Angela's House Q 1238350 cost Angela's House S 200367 cost Angela's House O 164869 COST Angelas House Foundation C 68950 COST Center for Developmental Disabilities R 2988598 cost Center for Developmental Disabilities O 1418148 cost Center for Developmental Disabilities Q 962951 cost INDEPENDENT GROUP HOME LIVING FOUNDATION INC O 119944 cost INDEPENDENT GROUP HOME LIVING FOUNDATION INC C 51060 COST THE NEW INTERDISCIPLINARY SCHOOL R 4487824 COST THE NEW INTERDISCIPLINARY SCHOOL Q 934418 COST THE NEW INTERDISCIPLINARY SCHOOL O 404626 COST Victims Information Bureau of Suffolk R 1592830 COST Victims Information Bureau of Suffolk S 1580182 COST Victims Information Bureau of Suffolk P 114051 COST