2020-11-16T20:05:43-06:00 2019-12-31 141709428 FREDETTE SANKOWSKI & COMPANY 25 WALTON ST SARATOGA SPRINGS NY 128662013 990 2019-01-01 204017160 KEE TO INDEPENDENT GROWTH INC KEET 5183093557 PO BOX 243 BALLSTON SPA NY 12020 EDWARD KINOWSKI TREASURER 5183093557 2020-11-16 true JILLIAN M WOODCOCK P01342963 5185834166 2020-11-16 2019 2022-09-23 18:48:47Z EDWARD KINOWSKI PO BOX 243 BALLSTON SPA NY 12020 1127490 false X X 2006 NY TO PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES 7 7 30 0 46586 10449 1013015 1109841 0 4638 1059601 1124928 0 0 716107 898339 0 0 272656 296786 988763 1195125 70838 -70197 157301 469604 80669 463169 76632 6435 TO PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES false false 887275 1109841 PROVIDED SERVICE COORDINATION THROUGH NY STATE MEDICAID. OUR AGENCY SET UP AND MONITORED SERVICES FOR PARTICIPANTS WITH DISABILITIES WHO ARE ON THE OPOWDD, TBI, AND NHTD WAIVER. ALSO PROVIDES STRUCTURED DAY PROGRAM AND HCBS PROGRAMS. 887275 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 2 0 true 30 true false false false false false false false false X 7 7 true false false true false false false true true false false true true true true false true false false false NY X X MARTHA DEVANEY 5183093557 PO BOX 243 BALLSTON SPA NY 12020 MARTHA DEVANEY DIRECTOR OF 40.00 X 40512 0 0 ROBIN IACOBELLI CFO 40.00 X 56663 0 0 KAREN LEQUE EXECUTIVE DI 40.00 X X 79176 0 0 CHRISTINE ROSE DIRECTOR 5.00 X 0 0 0 JOSH KELLY VICE PRESIDE 5.00 X X 0 0 0 ANNE HANGO-COSTA PRESIDENT 5.00 X X 0 0 0 FRANK IACOBELLI DIRECTOR 5.00 X 0 0 0 EDWARD KINOWSKI TREASURER 5.00 X X 0 0 0 HENRY KUCZYNSKI DIRECTOR 5.00 X 0 0 0 MICHELLE MADDALLA SECRETARY 5.00 X X 0 0 0 176351 false false false 10449 10449 SERVICE COORDINATION 1109841 1109841 1109841 7200 2562 4638 4638 4638 1124928 1109841 4638 176351 176351 619728 606078 13650 32818 27745 5073 69442 52868 16574 2500 2500 7125 7125 3838 3838 516 516 9530 5832 3698 37358 22415 14943 12003 12003 6933 2294 4639 44191 31071 13120 OTHER RELATED EXPENSES 69749 53102 16647 MILEAGE 40805 40805 EQUIPMENT RENTAL/MAINT 15745 9447 6298 COMPUTER SOFTWARE 14400 14400 32093 21218 10875 1195125 887275 307850 0 61353 103478 93143 77656 312400 23930 2805 288470 157301 469604 23038 62511 7424 7449 368855 50207 24354 80669 463169 X 76632 6435 76632 6435 157301 469604 -70197 X false true X false X 35000 46586 10449 92035 577047 751206 818808 1013015 1109841 4269917 577047 751206 853808 1059601 1120290 4361952 4361952 7200 7200 7200 7200 577047 751206 853808 1059601 1127490 4369152 0.99840 1.00000 0.00000 0.00000 X 29260 29260 263338 4502 258836 16939 16802 137 2863 2626 237 288470 X 1124928 1124928 1124928 1195125 1195125 1195125 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. ROBIN IACOBELLI CFO START UP COSTS X 4079 false false false KAREN LEQUE EXECUTIVE DIRECTOR START UP COSTS X 3370 false false false 7449 FORM 990, PAGE 6, PART VI, LINE 2 ROBIN IACOBELLI FRANK IACOBELLI FAMILY RELATIONSHIP ROBIN IACOBELLI JOSH KELLY FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 5 THE KIGI BOARD BECAME AWARE OF A SITUATION THAT POTENTIALLY REPRESENTS A SIGNIFICANT DIVERSION OF THE ORGANIZATION'S ASSETS DURING 2019. A SITUATION IS BEING INVESTIGATED IN WHICH AN EMPLOYEE MAY HAVE ENGAGED IN SIGNIFICANT INSTANCES OF USING THE ORGANIZATION'S MONEY FOR UNAUTHORIZED PURCHASES. WHILE THERE IS NO SPECIFIC DOLLAR AMOUNT AVAILABLE AT THE CURRENT TIME, AS STATED, THERE IS AN INVESTIGATION UNDERWAY AT THIS TIME. THE ORGANIZATION HAS TAKEN THE FOLLOWING CORRECTIVE ACTIONS: THE EMPLOYEE IS NO LONGER EMPLOYED BY THE ORGANIZATION, AN INVESTIGATION IS TAKING PLACE, AND IMPROVED OVERSIGHT PROCEDURES HAVE BEEN AND WILL CONTINUE TO BE IMPLEMENTED. FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY THE BOARD PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A POLICIES AND PROCEDURES MANUAL THAT ADDRESSES CONFLICT OF INTEREST AND SUBSEQUENT ACTIONS REQUIRED. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST