2019-05-13T09:40:11-05:00 2018-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2017-07-01 133490223 IRI INNOVATIVE RESOURCES FOR INDEPENDEN IRII 7188056796 112-40 FRANCIS LEWIS BLVD QUEENS VILLAGE NY 11429 GILBERT LOUIS EXECUTIVE DIRECTOR 7188056796 2019-05-10 1 MELISSA SLATER P01275195 5853811000 50.48.152.45 2019-05-10 12:50:37 ED P B41777DAEAB2820266DD7B42D2DFD65BD40A130F 7BE0EE258F32BC6EE970760D02D8BD1618A3B91A 2017 2019-02-21 02:37:17Z GILBERT LOUIS 112-40 FRANCIS LEWIS BLVD QUEENS VILLAGE NY 11429 36102837 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. 13 13 916 20 0 0 1053462 888577 33939611 34815016 2592 352 504805 298708 35500470 36002653 68830 0 0 0 25724472 28541291 0 0 82408 9568615 10007235 35361917 38548526 138553 -2545873 17784288 14754732 12389320 13900616 5394968 854116 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 22434935 22347343 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. 160 INDIVIDUALS WERE SERVED. 6647776 7023644 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. 261 INDIVIDUALS WERE SERVED THIS YEAR. 3067886 3033541 COMMUNITY SERVICES - PROVIDE HABILITATION AT-HOME SERVICES TO HELP INDIVIDUALS CARE FOR THEMSELVES WHILE LIVING IN THEIR OWN HOMES. 212 INDIVIDUALS WERE SERVED THIS YEAR. 2662936 2394349 2662936 2394349 34813533 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 45 0 1 916 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 0.00 X X 0 0 0 PAUL BUFANO 1ST VICE PRESIDENT 1.00 0.00 X X 0 0 0 SHARON SIMMONDS 2ND VICE PRESIDENT 1.00 0.00 X X 0 0 0 JOAN FRIETSCH SECRETARY 2.00 0.00 X X 0 0 0 MARIE GRAHAM TREASURER 1.00 0.00 X X 0 0 0 EILEEN BECKER DIRECTOR 1.00 2.00 X 0 0 0 LAURA BUFANO DIRECTOR 1.00 0.00 X 0 0 0 JOY DOMINGUEZ DIRECTOR 3.00 0.00 X 0 0 0 RUTH MIGLIORELLI DIRECTOR 0.50 0.00 X 0 0 0 ROBERT PARRIS DIRECTOR 1.00 0.00 X 0 0 0 ELAINE RADISCH DIRECTOR 1.00 2.00 X 0 0 0 BARBARA RIZZO DIRECTOR 1.00 0.00 X 0 0 0 SCOTT SPRINGER DIRECTOR 1.00 2.00 X 0 0 0 LINA SARAY HR DIRECTOR 50.00 0.00 X 114364 0 11707 GILBERT LOUIS EXECUTIVE DIRECTOR (AS OF MAY 2018) 60.00 2.00 X 0 0 0 RAY DENATALE FORMER CEO 60.00 2.00 X 296126 0 18579 PAUL CHALLITA FORMER CFO 60.00 4.00 X 199077 0 18579 JAMES MAGALEE FORMER ASSISTANT EXECUTIVE DIRECTOR 50.00 0.00 X 134690 0 0 JOHN MCGUIGAN FORMER ASSISTANT EXECUTIVE DIRECTOR 60.00 0.00 X 171702 0 18068 915959 0 66933 6 1 1 0 BEACON THERAPY SERVICES PLLC 1441 OLD NORTHERN BLVD ROSLYN NY 11576 DIRECT CARE, NUTRITIONIST, AND NURSING T 321370 SHEBITZ BERMAN & DELFORTE PC 1325 AVENUE OF THE AMERICAS 27TH F NEW YORK NY 10019 LEGAL SERVICES 189871 BDO PO BOX 642743 PITTSBURGH PA 152642743 ACCOUNTING AND AUDITING 115423 3 36588 826527 25462 888577 MEDICAID INCOME 624200 31764110 31764110 PARTICIPANT FEES 624200 1788971 1788971 OTHER PROGRAM REVENUE 624200 1227560 1227560 FEE FOR SERVICE 624200 34375 34375 34815016 352 352 88791 36588 100184 -11393 -11393 OTHER NON-PROGRAM REVENUE 999999 310101 310101 310101 36002653 35125117 0 -11041 982893 982893 21352396 20561704 722089 68603 6206002 5776082 416115 13805 159063 159063 129274 129274 1375463 1217888 157575 797682 536783 260899 1770305 1596571 173734 663226 616684 46542 70364 24727 45637 478116 367927 110189 569079 503183 65896 496330 420693 75637 FOOD 665841 665841 PARTICIPANT INCIDENTAL 599100 599100 HOUSEHOLD SUPPLIES 284853 284755 98 BAD DEBT EXPENSE 184000 184000 1764539 1457595 306944 38548526 34813533 3652585 82408 339582 95858 640418 435043 5554682 3647312 541520 676006 18257785 8910256 9866664 9347529 841422 552984 17784288 14754732 4012487 4636490 232031 8351434 8513450 25399 518645 12389320 13900616 X 5394968 854116 5394968 854116 17784288 14754732 X -2545873 -1994979 X 0 1 X 1 0 X 618741 789128 876852 1053462 888577 4226760 19661457 21357737 25825310 33939611 34815016 135599131 20280198 22146865 26702162 34993073 35703593 139825891 0 0 0 139825891 565 310 71 126 352 1424 565 310 71 126 352 1424 406034 638383 370132 504805 310101 2229455 20686797 22785558 27072365 35498004 36014046 142056770 0.98430 0.98240 0.00000 0.00000 X 1991933 1991933 4389304 1915503 2473801 10191843 5327429 4864414 1291451 1274267 17184 393254 393057 197 9347529 CLIENT FUNDS 78394 DEFERRED COMPENSATION 440251 518645 GALA 86733 13403 73330 75604 MONTE CARLO 38646 23185 15461 24580 125379 36588 88791 100184 100184 -11393 X X X 0 1 1 0 0 0 0 0 0 RAY DENATALE FORMER CEO 289837 0 0 0 6289 0 0 0 18579 0 314705 0 0 0 PAUL CHALLITA FORMER CFO 197303 0 0 0 1774 0 0 0 18579 0 217656 0 0 0 JAMES MAGALEE FORMER ASSISTANT EXECUTIVE DIRECTOR 131795 0 0 0 2895 0 0 0 0 0 134690 0 0 0 JOHN MCGUIGAN FORMER ASSISTANT EXECUTIVE DIRECTOR 165981 0 0 0 5721 0 0 0 18068 0 189770 0 0 0 FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES WHICH INCLUDE, GOVERNMENT GRANTS, SUCH AS FAMILY SUPPORT SERVICES, CRISIS MANAGEMENT, INTERVENTION, AND RESPITE SERVICES, CASE MANAGMENET AND OTHER SERVICES PROVIDED BY THE ORGANIZATION. 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 FIRM GALAGHER DID A COMPARATIVE SALARY STUDY OF THE EXECUTIVE LEVEL STAFF AT THE REQUEST OF THE BOARD OF DIRECTORS. 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. FORM 990, PART XI, LINE 9: RESTATEMENTS -1,994,979. 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 119669 FMV INDEPENDENCE 2ND OWNERS CORP D 118888 FMV