2025-11-05T23:32:27+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 112458584 INDEPENDENT GROUP HOME LIVING PROGRAM INC INDE 6318788900 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 MARYBETH LICHTNEGER CHIEF OPERATING OFFICER 6318788900 2025-11-06 true PAUL HAMMERSCHMIDT P01384178 2128858000 2025-10-30 2024 2025-03-06 01:10:19Z MARY BETH LICHTNEGER 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 105675922 false X WWW.IGHL.ORG X 1978 NY TO PROVIDE LIFETIME SUPPORT AND INNOVATIVE SERVICES FOR PEOPLE LIVING WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 20 18 1398 20 0 2102840 2933085 84119055 93089418 160644 1048054 -19599 650231 86362940 97720788 31592 3084 0 0 69014825 72721603 0 0 0 22323849 24111052 91370266 96835739 -5007326 885049 82092833 91311567 53411507 61275451 28681326 30036116 X TO PROVIDE LIFETIME SUPPORT AND INNOVATIVE SERVICES FOR PEOPLE LIVING WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. false false 49954685 0 54026329 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 FOCUSED ON ENSURING THAT THEIR PHYSICAL AND EMOTIONAL NEEDS 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. 18907860 0 22157041 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. 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 SUPPORT 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. 15961878 3084 16906048 DAY HABILITATION IGHL'S DAY HABILITATION PROGRAM SERVICES ARE DELIVERED AT ONE OF OUR NUMEROUS DAY HABILITATION CENTERS. BASED ON THE INDIVIDUAL'S SKILLS AND INTERESTS, SUCH SERVICES PROVIDE INSTRUCTION IN INDEPENDENT LIVING, 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 MEMORIALIZED IN AN INDIVIDUALIZED SERVICE PLAN. 1855374 0 0 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. 1855374 86679797 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 true false false false false true true true false false true 72 0 true 1398 true true true false false false false false false false false false false false X 20 18 true false false false true true true true true false false false true true true true true true false false false false NY X DANUTA PONIATOWSKI 6318788900 221 N SUNRISE SERVICE RD MANORVILLE NY 11949 BRIAN BOYLE TREASURER 0.2 1.8 X X 0 0 0 CHRIS MCCANN VICE CHAIRMAN 0.2 1.8 X X 0 0 0 DR JOSEPH MORRIS SECRETARY 0.2 3.0 X X 0 0 0 HONORABLE PAUL PONTIERI CHAIRMAN 0.2 3.0 X X 0 0 0 DONNA LODUCA TRUSTEE 0.2 1.8 X 0 0 0 DR FREDIC WEINBAUM TRUSTEE 0.2 1.8 X 0 0 0 GARY BENCIVENGA TRUSTEE 0.2 2.0 X 0 0 0 JAMES MARTINSEN TRUSTEE 0.2 1.8 X 0 0 2500 JAY I ZUCKERMAN TRUSTEE 0.2 1.8 X 0 0 0 JOHN AICHER ESQ TRUSTEE 0.2 1.8 X 0 0 0 JOSHUA D GLEIBER TRUSTEE 0.2 1.8 X 0 0 0 LEAH-MICHELLE JEFFERSON TRUSTEE 0.2 1.8 X 0 0 0 LEONARD FEINSTEIN TRUSTEE 0.2 1.8 X 0 0 0 MICHELE M KNAPP TRUSTEE 0.2 1.8 X 0 0 0 NELLA HAHN TRUSTEE 0.2 2.2 X 0 0 0 RENA FERGUSON TRUSTEE 0.2 1.8 X 0 0 0 STUART GLEIBER TRUSTEE 0.2 1.8 X 0 0 0 THOMAS CULLEN TRUSTEE 0.2 2.2 X 0 0 0 THOMAS KILLEEN TRUSTEE 0.2 1.8 X 0 0 0 WILLIAM ARCHER TRUSTEE 0.2 1.8 X 0 0 0 DANUTA PONIATOWSKI CFO AS OF DEC. 2024 8.9 31.1 X 0 254426 60600 MARY BETH LICHTNEGER CHIEF OPERATING OFFICER 8.9 31.1 X 0 505354 79604 WALTER STOCKTON CEO/PRESIDENT 8.9 31.1 X 0 709188 98184 LISA MEYER FERTAL EXECUTIVE DIRECTOR 28.0 12.0 X 0 471299 64963 ROBERT POLICASTRO EXECUTIVE DIRECTOR 10.0 30.0 X 0 322076 83034 CHRISTINA SMITH SR DIRECTOR OF COMPLIANCE 26.4 13.6 X 210788 0 41643 CRYSTAL TAMBOLES RESIDENTIAL NURSING DIRECTOR 40.0 0 X 191515 0 48316 JOYCE MCCLEES DIRECTOR OF PROGRAM 40.0 0 X 168478 0 34373 LINDA GANGI ASSOCIATE EXECUTIVE DIRECTOR 40.0 0 X 243024 0 70409 VIVIAN LEE VERZOSA DIRECTOR OF HR 34.0 6.0 X 195120 0 62579 FRANK LOMBARDI FORMER COO 0.0 40.0 X 0 360577 79096 1008925 2622920 725301 62 true true false ANTHONY SERIO (A&J RESTORATION) 8 MEADOW COURT WADING RIVER NY 11792 CONSTRUCTION 1255740 BDO USA LLP 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 AUDIT/CONSULTING SERVICES 400057 A TOWEL & LINEN SUPPLY 149 VERDI STREET FARMINDALE NY 11735 LAUNDRY SERVICES 285663 CONTINUITY CENTERS 1000 WOODBURY ROAD WOODBURY NY 11797 CONSULTING 163617 LONG ISLAND WASTE SERVICES LLC 390 N BROADWAY SUITE 220 JERICHO NY 11753 WASTE REMOVAL 133767 6 116723 1714670 1101692 880000 2933085 RESIDENTIAL PROGRAM - IRA 624200 54026329 54026329 0 0 RESIDENTIAL PROGRAM - ICF 624200 22157041 22157041 0 0 DAY HABILITATION 624200 16906048 16906048 0 0 0 0 0 0 93089418 329541 0 0 329541 260031 162070 97961 0 97961 0 0 97961 8152418 106609 7454327 86187 698091 20422 718513 0 0 718513 0 605887 252550 353337 0 0 353337 OTHER INCOME 900099 198933 0 0 198933 0 0 0 0 198933 97720788 93089418 0 1698285 1850 1850 1234 1234 0 0 1162119 1087093 75026 186332 179208 7124 0 52050374 50060252 1990122 0 762390 596409 165981 0 13055019 10212796 2842223 0 5505369 4306789 1198580 0 126835 1800 125035 0 122271 0 122271 0 101127 0 101127 0 3764542 3243348 521194 0 92518 59815 32703 0 1279672 1069929 209743 0 253110 203667 49443 0 2323248 2142252 180996 0 1919166 1673956 245210 0 101850 53097 48753 0 1580697 553231 1027466 0 2387582 2217440 170142 0 1012876 823270 189606 0 FOOD, HOUSEHOLD & LAUNDRY 3844234 3700269 143965 0 REPAIRS & MAINTENANCE 2713824 2529061 184763 0 NYS RECOUPMENT TAX 971793 971793 0 0 MEDICAL & THERAPEUTIC SUPPL. 581400 565143 16257 0 934307 426095 508212 0 96835739 86679797 10155942 0 2371532 344554 1289652 1111842 0 0 9429549 19094625 0 0 0 0 0 0 349712 33338 479079 393800 112307837 62574651 46401267 49733186 10343550 9568189 142422 0 0 0 11286070 11032033 82092833 91311567 11047539 12274469 0 0 1202074 1141207 13594203 12657832 0 0 0 0 21199714 22319484 0 0 6367977 12882459 53411507 61275451 X 28269122 30022057 412204 14059 28681326 30036116 82092833 91311567 X 885049 499614 -29873 X false true true false X 181020 1139335 25324920 2102840 2933085 31681200 81492032 77489733 80245117 84134075 93089418 416450375 373968 318888 539118 598473 605887 2436334 0 0 82047020 78947956 106109155 86835388 96628390 450567909 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 450567909 266085 305312 507410 550569 589572 2218948 0 266085 305312 507410 550569 589572 2218948 0 276599 193861 150839 242670 198933 1062902 82589704 79447129 106767404 87628627 97416895 453849759 0.99277 0.99369 0 0.0039 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - FUEL TAX REFUNDS, COLUMN A - 48032.0, COLUMN B - 64186.0, COLUMN C - 65641.0, COLUMN D - 84609.0, COLUMN E - 0.0, COLUMN F - 262468.0; DESCRIPTION - PRIVATE PAY, COLUMN A - 156963.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 156963.0; DESCRIPTION - SOLAR PANEL AMORTIZATION, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 56702.0, COLUMN D - 56702.0, COLUMN E - 0.0, COLUMN F - 113404.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 71604.0, COLUMN B - 129675.0, COLUMN C - 28496.0, COLUMN D - 101359.0, COLUMN E - 198933.0, COLUMN F - 530067.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17989387 17989387 70649114 46507370 24141744 2249222 1821101 428121 3768273 3498694 269579 17651841 10747486 6904355 49733186 DUE FROM AFFILIATES 3446385 DEFERRED COMPENSATION ASSETS 2349044 RIGHT OF USE ASSET 1851040 INTEREST RATE SWAP 1781028 BOND PROCEEDS & ISSUANCE COSTS 856378 SECURITY DEPOSITS 489365 DEBT SERVICE REVENUE FUND 255400 EXCHANGE 3393 11032033 Federal Income Taxes DUE TO AFFILIATES 8384121 DEFERRED COMPENSATION PAYABLE 2349043 OPERATING LEASE LIABILITY 1916974 DUE TO GOVERNMENTAL AGENCY 232321 12882459 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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, 2024. true false false false false false false true false FRANK LOMBARDI FORMER COO 0 297676 0 554 0 62347 0 30646 0 48450 0 439673 0 0 MARY BETH LICHTNEGER CHIEF OPERATING OFFICER 0 424964 0 41093 0 39297 0 31512 0 48092 0 584958 0 0 WALTER STOCKTON CEO/PRESIDENT 0 619330 0 39000 0 50858 0 31812 0 66372 0 807372 0 0 DANUTA PONIATOWSKI CFO AS OF DEC. 2024 0 228520 0 0 0 25906 0 11788 0 48812 0 315026 0 0 LISA MEYER FERTAL EXECUTIVE DIRECTOR 0 415038 0 1200 0 55061 0 31837 0 33126 0 536262 0 0 ROBERT POLICASTRO EXECUTIVE DIRECTOR 0 248063 0 0 0 74013 0 29372 0 53662 0 405110 0 0 CHRISTINA SMITH SR DIRECTOR OF COMPLIANCE 188398 0 4140 0 18250 0 8855 0 32788 0 252431 0 0 0 VIVIAN LEE VERZOSA DIRECTOR OF HR 194620 0 500 0 0 0 4967 0 57612 0 257699 0 0 0 CRYSTAL TAMBOLES RESIDENTIAL NURSING DIRECTOR 137260 0 43679 0 10576 0 3357 0 44959 0 239831 0 0 0 JOYCE MCCLEES DIRECTOR OF PROGRAM 140182 0 11705 0 16591 0 3429 0 30944 0 202851 0 0 0 LINDA GANGI ASSOCIATE EXECUTIVE DIRECTOR 205253 0 4000 0 33771 0 10993 0 59416 0 313433 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation IGHL DOES NOT COMPENSATE THE ORGANIZATION'S CEO, WALTER STOCKTON. KINEXION, INC., THE SOLE CORPORATE OWNER OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE CEO. KINEXION, INC. HAS ESTABLISHED HIS COMPENSATION USING: INDEPENDENT COMPENSATION CONSULTANT, FORM 990 TAX RETURNS OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. KINEXION, INC. HAS WRITTEN EMPLOYMENT AGREEMENTS IN PLACE FOR HIM, WHICH OUTLINES COMPENSATION INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. KINEXION, INC. 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 ANALYSIS INCLUDES COMPENSATION SURVEYS OF COMPARABLE POSITIONS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THE COMPENSATION ANALYSIS ARE PRESENTED TO THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC SEC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. THE ORGANIZATION REGULARLY COMMISSIONS AN INDEPENDENT COMPENSATION STUDY; THE LAST SURVEY WAS COMPLETED IN 2024. Schedule J, Part I, Line 4a Severance or change-of-control payment JAMES MARTINSEN, TRUSTEE RECEIVED A SEVERANCE PAYMENT OF $2,500.00 FOR HEALTH INSURANCE COVERAGE PAID THROUGH AFFILIATE: EAST END DISABILITY ASSOCIATES, INC. Schedule J, Part I, Line 7 Non-fixed payments BONUSES WERE PAID BASED ON AGENCY WIDE YEAR END ENHANCEMENTS AND WITHIN THE APPROVED BUDGET. BONUSES WERE TAXABLE AND REPORTED ON THE INDIVIDUAL'S 2024 FORM W-2'S, AND ON SCHEDULE J, PART II IN COLUMN B (II). 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 925000 0 1105000 55250 0 0 22100 0 11000 1016650 0 0 2007 false false true true B 4406544 0 16884376 0 200756 8246430 294962 0 0 7640365 501863 0 2020 true true true true A false false false false false false 0 0 0.0 false false 0 false false B false false false false false false 0 0 0.0 false false 0 false false A false true false false false false 0 false false false 0 false false true B false true false false false true VALLEY NATIONAL BANK 10.0 false false false 0 false false true A true B true LISA LOMBARDI WIFE OF FORMER KEY EMPLOYEE 125082 EMPLOYMENT false JOSEPH MORRIS III SON OF BOARD TRUSTEE 57258 EMPLOYMENT false Schedule L, Part IV (1) FORMER 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 $ 125,082 FOR SERVICES RENDERED TO IGHL IN CALENDAR YEAR 2024. (2) BOARD OF TRUSTEES MEMBER, DR. 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 $57,258 FOR SERVICES RENDERED TO IGHL IN CALENDAR YEAR 2024. 2 880000 Opinions of experts 0 false true false Schedule M, Part I, Line 15 ORGANIZATION PURCHASED A VACANT LAND IN A BARGAIN SALE. FAIR MARKET VALUE EXCEEDED PURCHASE PRICE BY $230,000. THE EXCESS WAS TREATED AS A NONCASH CONTRIBUTION. Schedule M, Part I Explanations of reporting method for number of contributions Real estate - Residential - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,855,374 including grants of $ 0)(Revenue $ 0) 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 15a LINE 15B: IGHL DOES NOT COMPENSATE THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES. KINEXION, THE SOLE CORPORATE OWNER OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE OFFICERS AND KEY EMPLOYEES OF THE REPORTING ORGANIZATION. KINEXION HAS ESTABLISHED THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES USING: A WRITTEN CONTRACT, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 TAX RETURNS OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. KINEXION HAS WRITTEN EMPLOYMENT AGREEMENTS IN PLACE FOR THESE INDIVIDUALS, WHICH OUTLINE COMPENSATION INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. KINEXION 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 FORM 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. 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 SEC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. THE ORGANIZATION REGULARLY COMMISSIONS AN INDEPENDENT COMPENSATION STUDY; THE LAST SURVEY WAS COMPLETED IN 2024. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons TRUSTEES: JOSHUA D GLEIBER AND STUART GLEIBER - Family relationship Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE CORPORATE MEMBER OF THE CORPORATION IS KINEXION, INC. (KINEXION). Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE SOLE MEMBER, KINEXION, HAS THE RIGHT TO ELECT THE DIRECTORS OF THE CORPORATION. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders AS THE SOLE MEMBER, KINEXION IS REQUIRED TO APPROVE CERTAIN DECISIONS MADE BY THE ORGANIZATION: (A) THE POWERS OF THIS CORPORATION SHALL BE EXERCISED, ITS PROPERTIES CONTROLLED, AND ITS AFFAIRS CONDUCTED BY THE MEMBER, WHICH MAY, HOWEVER, DELEGATE THE PERFORMANCE OF ANY DUTIES OR THE EXERCISE OF ANY POWERS TO SUCH OFFICERS AND AGENTS AS THE BOARD MAY FROM TIME TO TIME, BY RESOLUTION, DESIGNATE. (B) MANAGEMENT OF INCOME PROPERTY. THE MEMBER MAY DETERMINE, BY RESOLUTION FROM TIME TO TIME DULY ADOPTED, TO DELEGATE IN WHOLE OR IN PART, THE MANAGEMENT, INVESTMENT, AND DISPOSITION OF THE PROPERTY OF THE CORPORATION FOR THE PURPOSE OF EARNING AN INCOME FROM THAT PROPERTY, AS DISTINGUISHED FROM THE MATTER OF APPLYING PROPERTY AND FUNDS TO CHARITABLE PURPOSES, TO A FINANCE COMMITTEE CONSISTING OF NOT LESS THAN THREE MEMBERS OF THE BOARD, WHO SHALL BE ELECTED BY MAJORITY VOTE THEREOF, OR TO ONE OR MORE TRUST COMPANIES OR BANKS DULY AUTHORIZED TO CONDUCT A TRUST OR BANKING BUSINESS UNDER THE LAWS OF NEW YORK. (C) COMMON TRUST FUNDS. THE MEMBER MAY, BY RESOLUTION FROM TIME TO TIME DULY ADOPTED, ESTABLISH ONE OR MORE COMMON TRUST FUNDS FOR THE PURPOSE OF INVESTING THE CORPORATION'S FUNDS AND THOSE OF ANY BENEFICIAL, CHARITABLE, OR EDUCATIONAL INSTITUTION AFFILIATED WITH THE CORPORATION, WHETHER THE CORPORATION HOLDS SUCH FUNDS OR PROPERTY AS A FIDUCIARY OR OTHERWISE, SUBJECT TO SUCH TERMS AND CONDITIONS AS ARE SET FORTH IN THE CERTIFICATE OF INCORPORATION OF THIS CORPORATION AND BY LAW. Form 990, Part VI, Line 11b Review of form 990 by governing body 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 12c Conflict of interest policy 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 19 Required documents available to the public UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. Form 990, Part IX, Line 5 EXECUTIVES RECEIVE THEIR REPORTABLE COMPENSATION FROM KINEXION, INC.; EACH PROVIDES SERVICE TO VARIOUS KINEXION, INC. 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 net assets or fund balances CHNAGE IN VALUE OF INTEREST SWAP OBLIGATION - -29873; Total - -29873; 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) Type I IGHL true ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113186856 FAMILY SVCS NY 501(c)(3) 7 KINEXIONINC false ANGELA'S HOUSE FOUNDATION 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 273470531 FUNDRAISING NY 501(c)(3) 7 ANGELASHOUSE false THE NEW INTERDISCIPLINARY SCHOOL 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112428403 EDUCATION NY 501(c)(3) 2 KINEXIONINC false FRIENDS OF NIS INC 430 SILLS ROAD YAPHANK NY 11980 112988931 FUNDRAISING NY 501(c)(3) Type I NIS false 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 KINEXIONINC false 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 false THE CENTER FOUNDATION INC 72 SOUTH WOODS ROAD WOODBURY NY 11797 842136656 FUNDRAISING NY 501(c)(3) Type I CDD false HEAD INJURY ASSOCIATION INC 300 KENNEDY DRIVE HAUPPAUGE NY 11788 112946185 SRVC PROVIDER NY 501(c)(3) 7 KINEXIONINC false EAST END DISABILITY ASSOCIATES INC 107 ROANOKE AVENUE RIVERHEAD NY 11901 113318718 HEALTH CARE NY 501(c)(3) 7 KINEXIONINC false MARYHAVEN CENTER OF HOPE INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112861698 PRGM-DISABLED NY 501(c)(3) 10 KINEXIONINC false RIVERHEAD HOSTEL HOLDING CORP 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112499790 RENTING NY 501(c)(2) MARYHAVENCTR false CENTER OF HOPE FOUNDATION INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113638367 SUPPORT ORG NY 501(c)(3) Type I MARYHAVENCTR false KINEXION INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 882233282 SUPPORT ORG NY 501(c)(3) Type III-FI NA false THE CONTINUING LIFE COMMUNITY 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 473467747 FUNDRAISING NY 501(c)(3) 10 IGHL true KINEXION LTC PHARMACY LLC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 993798066 PHARMACY NY KINEXION INC N/A 0 0 false 0 false 0 KINEXION MEDICAL SERVICES PC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 934811727 MEDICAL SERVICES NY KINEXION INC C Corporation 0 0 0 false MARYHAVEN SCHOOL 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112861690 SCHOOL NY MARYHAVE CTR C Corporation 0 0 0 false false true true false false false false false false false true false false true true true true true true INDEPENDENT GROUP HOME LIVING FOUNDATION R 277974 COST INDEPENDENT GROUP HOME LIVING FOUNDATION S 2889500 COST INDEPENDENT GROUP HOME LIVING FOUNDATION C 80415 COST