2020-01-22T14:37:39-06:00 2019-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2018-07-01 133490223 IRI INNOVATIVE RESOURCES FOR INDEPENDEN IRII 7188056796 112-40 FRANCIS LEWIS BLVD QUEENS VILLAGE NY 11429 GILBERT LOUIS EXECUTIVE DIRECTOR 7188056796 2020-01-22 1 MELISSA SLATER P01275195 5853811000 4.14.157.194 2020-01-22 11:00:20 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7BE0EE258F32BC6EE970760D02D8BD1618A3B91A 2018 2020-09-23 17:36:50Z GILBERT LOUIS 112-40 FRANCIS LEWIS BLVD QUEENS VILLAGE NY 11429 38760671 0 X WWW.IN-RES.ORG X 1988 NY TO CREATE A WORLD WHERE PEOPLE WITH INTELLECTUAL DISABILITIES LIVE MEANINGFUL LIVES, INTEGRATED IN SOCIETY, EMPOWERED BY THEIR ABILITIES. 12 12 940 20 0 0 888577 1009532 34815016 37443674 352 9346 298708 236257 36002653 38698809 0 0 0 0 28541291 24217226 0 0 61154 10007235 9228913 38548526 33446139 -2545873 5252670 14754732 17197317 13900616 11090531 854116 6106786 X GUIDED BY SELF-ADVOCACY, INDEPENDENCE RESIDENCES INC. OFFERS EACH PERSON WITH INTELLECTUAL DISABILITIES INDIVIDUALIZED SUPPORTS TO LIVE, WORK, PARTICIPATE IN THEIR COMMUNITY, AND MAINTAIN HEALTHY LIVES TO TURN DREAMS INTO REALITY. 0 0 20511146 27087044 RESIDENTIAL PROGRAMS - PROVIDE INDIVIDUALS WHO ARE IN NEED OF RESIDENTIAL PLACEMENT INTO GROUP HOMES. THE GROUP HOMES ARE DESIGNED TO HELP INDIVIDUALS LEARN DAILY LIVING SKILLS, PERSONAL HYGIENE, FOOD PREPARATION, AND HOUSEHOLD CHORES IN A SUPERVISED WARM HOMELIKE ENVIRONMENT WITH THE ULTIMATE GOAL OF INDEPENDENT LIVING. GROUP HOMES OFFER 24 HOUR SUPERVISION BASED ON THE LEVEL OF NEED, 7 DAYS A WEEK. 169 INDIVIDUALS WERE SERVED. 5690412 7565602 DAY HABILITATION AND COMMUNITY HABILITATION - PROVIDE SERVICES WHICH ENHANCES COMMUNITY INTEGRATION, ACADEMIC LEARNING, AND SOCIALIZATION SKILLS AS WELL AS PROVIDES HABILITATION SERVICES AND SUPPORT FOR INDIVIDUALS, AND ASSISTANCE/RELIEF FOR CAREGIVERS/PARENTS. 286 INDIVIDUALS WERE SERVED THIS YEAR. 2382803 2154473 COMMUNITY SERVICES - PROVIDE HABILITATION AT-HOME SERVICES TO HELP INDIVIDUALS CARE FOR THEMSELVES WHILE LIVING IN THEIR OWN HOMES. 242 INDIVIDUALS WERE SERVED THIS YEAR. 1367548 889405 OTHER PROGRAM SERVICES, WHICH INCLUDE, GOVERNMENT GRANTS, SUCH AS FAMILY SUPPORT SERVICES, CRISIS MANAGEMENT, INTERVENTION AND RESPITE, CASE MANAGEMENT AND OTHER SERVICES PROVIDED BY THE ORGANIZATION. 1367548 889405 29951909 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 43 0 940 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X TODD PINKUS 7188056796 112-40 FRANCIS LEWIS BLVD QUEENS VILLAGE NY 11429 GAEL MONTEIL PRESIDENT 2.00 X X 0 0 0 PAUL BUFANO 1ST VICE PRESIDENT 1.00 X X 0 0 0 SHARON SIMMONDS 2ND VICE PRESIDENT 1.00 X X 0 0 0 JOAN FRIETSCH SECRETARY 2.00 X X 0 0 0 EILEEN BECKER ASSISTANT SECRETARY 1.00 2.00 X X 0 0 0 MARIE GRAHAM TREASURER 1.00 X X 0 0 0 BARBARA RIZZO ASSISTANT TREASURER 1.00 X X 0 0 0 ROBERT PARRIS DIRECTOR 1.00 X 0 0 0 ELAINE RADISCH DIRECTOR 1.00 2.00 X 0 0 0 DEOKI PESTANO DIRECTOR 1.00 X 0 0 0 SCOTT SPRINGER DIRECTOR 1.00 2.00 X 0 0 0 LAURA BUFANO DIRECTOR 1.00 X 0 0 0 GILBERT LOUIS CEO (EFFECTIVE MAY 7, 2018) 58.00 2.00 X 141346 0 28057 TODD PINKUS CFO (EFFECTIVE JULY 30, 2018) 60.00 X 53654 0 10650 LINA SARAY HR DIRECTOR 50.00 X 103504 0 20546 PAUL CHALLITA FORMER CFO 60.00 X 229432 0 45542 RAY DENATALE FORMER CEO 60.00 X 267987 0 127600 JAMES MAGALEE FORMER AED 50.00 X 116437 0 23113 912360 0 255508 7 1 1 0 BEACON THERAPY SERVICES PLLC 1441 OLD NORTHERN BLVD ROSLYN NY 11576 EMPLOYMENT SERVICES 315456 BDO PO BOX 642743 PITTSBURGH PA 152642743 CONSULTATION SERVICES 146717 SHEBITZ BERMAN & DELFORTE PC 1325 AVENUE OF THE AMERICAS 27TH F NEW YORK NY 10019 LEGAL SERVICES 146542 3 5202 981302 23028 1009532 MEDICAID INCOME 624200 33635443 33635443 PARTICIPANT FEES 624200 2333372 2333372 OTHER PROGRAM REVENUE 624200 1438109 1438109 FEE FOR SERVICE 624200 36750 36750 37443674 342 342 11008 2004 9004 9004 9004 43265 5202 59858 -16593 -16593 OTHER NON-PROGRAM REVENUE 999999 252850 252850 252850 38698809 37696524 0 -7247 769782 769782 18388713 17606752 770438 11523 5058731 4596043 457029 5659 182601 182601 256442 3162 253280 942262 800036 142226 613612 445762 167768 82 1766711 1588676 178035 674850 663808 11042 79132 41493 36275 1364 416769 342569 74200 548615 505771 42844 489608 426204 63404 FOOD 666018 666018 0 PARTICIPANT INCIDENTAL 626667 625499 1168 HOUSEHOLD SUPPLIES 300982 300589 393 BAD DEBT EXPENSE 54690 54690 0 1609954 1284837 282591 42526 33446139 29951909 3433076 61154 95858 1390130 435043 3621047 3647312 2404992 676006 334167 18295435 9448150 9347529 8847285 552984 599696 14754732 17197317 4636490 4344712 232031 0 8513450 6596678 518645 149141 13900616 11090531 X 854116 6106786 854116 6106786 14754732 17197317 5252670 0 X X 0 1 X 1 0 X 789128 876852 1053462 888577 1009532 4617551 21357737 25825310 33939611 34815016 37443674 153381348 22146865 26702162 34993073 35703593 38453206 157998899 0 0 0 157998899 310 71 126 352 342 1201 310 71 126 352 342 1201 638383 370132 504805 310101 252850 2076271 22785558 27072365 35498004 36014046 38706398 160076371 0.98700 0.98430 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1991933 1991933 4389304 2055305 2333999 10242693 5728830 4513863 1278251 1270761 7490 393254 393254 0 8847285 DEFERRED COMPENSATION 149141 149141 38758667 59858 59858 38698809 0 38698809 33505997 59858 59858 33446139 0 33446139 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 59,858. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 59,858. GALA 22742 5202 17540 27723 MONTE CARLO 25725 0 25725 32135 48467 5202 43265 59858 59858 -16593 X X X 0 1 1 0 0 0 0 0 0 GILBERT LOUIS CEO (EFFECTIVE MAY 7, 2018) 141346 0 0 0 0 0 0 0 28057 0 169403 0 0 0 PAUL CHALLITA FORMER CFO 229432 0 0 0 0 0 0 0 45542 0 274974 0 0 0 RAY DENATALE FORMER CEO 267987 0 0 0 0 0 74404 0 53196 0 395587 0 0 0 JAMES MAGALEE FORMER AED 116437 0 0 0 0 0 0 0 23113 0 139550 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS, PAUL BUFANO AND LAURA BUFANO, ARE HUSBAND AND WIFE. DIRECTORS, ELAINE RADISH AND LAURA BUFANO, ARE MOTHER AND DAUGHTER. DIRECTORS, JOAN FRIETSCH AND BARBARA RIZZO, ARE MOTHER AND DAUGHTER. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS PROVIDED TO THE CHIEF FINANCIAL OFFICER WHO DISTRIBUTES A COPY TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION AT BOARD MEETING, BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS COVERED BY THE ORGANIZAITON'S PERSONNEL MANUAL AND EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DISCUSS AND DECIDE ON THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR WHO IN TURN RECOMMENDS COMPENSATION PACKAGES TO THE 3 ASSOCIATE EXECUTIVE DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED PUBLIC DISCLOSURE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC IN THE CHIEF FINANCIAL OFFICER'S OFFICE DURING REGULAR BUSINESS HOURS. PART XII, LN 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. INDEPENDENCE 1ST OWNERS CORP 112-40 FRANCIS LEWIS BLVD QUEENS VILLAGE NY 11429 113359068 HOUSING NY 501(C)(3) 10 IRI INNOVATIVE RESOURCES FOR INDEPENDENCE INC 0 INDEPENDENCE 2ND OWNERS CORP 112-40 FRANCIS LEWIS BLVD QUEENS VILLAGE NY 11429 113359073 HOUSING NY 501(C)(3) 10 IRI INNOVATIVE RESOURCES FOR INDEPENDENCE INC 0 0 0 0 1 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 INDEPENDENCE 1ST OWNERS CORP D 131881 FMV INDEPENDENCE 2ND OWNERS CORP D 137323 FMV