2018-07-16T14:56:57-05:00 2017-12-31 113066459 CERINI AND ASSOCIATES LLP 3340 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 990 2017-01-01 237259687 CONCERN FOR INDEPENDENT LIVING INC CONC 6317580474 312 EXPRESSWAY DRIVE S NO APT5D MEDFORD NY 11763 RALPH FASANO EXECUTIVE DIRECTOR 6317580474 2018-07-16 1 KEN CERINI P00223556 6315821600 2018-06-18 2017 2022-09-23 18:48:47Z RALPH FASANO 312 EXPRESSWAY DRIVE S MEDFORD NY 11763 53827554 0 X WWW.CONCERNHOUSING.ORG X 1973 NY AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES AND TREATMENT PROGRAMS OPERATED TO MEET THE PHYSICAL, EMOTIONAL AND SOCIAL NEEDS OF PERSONS WITH DISABILITIES, VETERANS, HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES. 8 8 425 7 0 0 21360959 25549732 7961508 9256114 282908 1052551 1792240 13789615 31397615 49648012 0 0 0 0 12689978 14758954 0 0 0 12702925 15408231 25392903 30167185 6004712 19480827 97424767 102199761 55302315 40233027 42122452 61966734 AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES AND TREATMENT PROGRAMS OPERATED TO MEET THE PHYSICAL, EMOTIONAL AND SOCIAL NEEDS OF PERSONS WITH DISABILITIES, VETERANS, HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES. 0 0 27523367 AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES AND TREATMENT PROGRAMS OPERATED TO MEET THE PHYSICAL, EMOTIONAL AND SOCIAL NEEDS OF PERSONS WITH DISABILITIES, VETERANS, HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES. 27523367 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 72 0 1 425 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 NY X X CONCERN FOR INDEPENDENT LIVING INC 6317580474 312 EXPRESSWAY DRIVE S MEDFORD NY 11763 KAREN COBURN PRESIDENT 1.50 X X 0 0 0 LOIS LOGAN LCSW SECRETARY 0.30 X X 0 0 0 DR JOAN RUBENSTEIN VICE-PRESIDENT/TREASURER 0.20 X X 0 0 0 LISA PIAZZA MD DIRECTOR 0.20 X 0 0 0 BERNARD KIRSCHBAUM DIRECTOR 0.20 X 0 0 0 RAPHAEL MORGAN DIRECTOR 0.20 X 0 0 0 KRISTIE GOLDEN PHD DIRECTOR 0.20 X 0 0 0 CAROL PERES DIRECTOR 0.20 X 0 0 0 RALPH FASANO EXECUTIVE DIRECTOR 40.00 X 0 331218 59953 ELIZABETH LUNDE SENIOR ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 0 231366 46427 CAROLYN VARAJAO CHEIF FINANCIAL OFFICER 40.00 X 0 150171 18767 ELIZABETH WEINBAUM ASSOCIATE ED QA AND COMPLIANCE 40.00 X 0 116256 14972 JAMES MUTTON DIRECTOR OF NYC OPERATIONS 40.00 X 0 107741 21832 MICHAEL BELLOTTI ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 0 124507 41271 0 1061259 203222 0 0 1 0 EHASZ GIACALONE ARCHITECTS PC 431 CONKLIN STREET FARMINGDALE NY 11735 CONSULTING 753780 NORGETECH CORP 414 WEST SUNRISE HIGHWAY PMB 101 PATCHOGUE NY 11772 CONSULTING 343804 SBJ GROUP ARCHITECTS 381 PARK AVENUE SOUTH 2ND FLOOR NEW YORK NY 10016 CONSULTING 267691 N&P ENGINEERS & LAND SURVEYOR PLLC 572 WALT WHITMAN ROAD MELVILLE NY 11747 CONSULTING 223366 DELACOUR & FERRARA ARCHITECTS PC 91 ATLANTIC AVENUE BROOKLYN NY 11201 CONSULTING 175315 5 25070698 479034 25549732 3RD PARTY REIMBURSEMENTS 624100 9256114 9256114 9256114 917278 917278 4314815 4179542 135273 135273 135273 DEVELOPER FEE 900099 13008801 13008801 MANAGEMENT FEES 900099 490291 490291 OTHER REVENUE 900099 290523 290523 13789615 49648012 23045729 0 1052551 1061259 892438 168821 9671740 8133199 1538541 1262063 1068523 193540 1995791 1689733 306058 768101 650311 117790 53409 44480 8929 649074 540556 108518 607196 571009 36187 3117823 3117823 211120 197711 13409 216858 190457 26401 382030 375905 6125 5893006 5893006 681041 667592 13449 338381 333458 4923 REPAIRS AND MAINTENANCE 989918 961210 28708 0 FOOD AND SUPPLIES 584855 584855 0 0 UTILITIES 414600 409776 4824 0 MINOR FURNITURE AND EQU 396183 392801 3382 0 872737 808524 64213 30167185 27523367 2643818 0 2791294 1565953 4752542 4440320 6770258 5932314 634816 879754 17651975 7988432 9757342 9663543 3985353 7427993 17867837 23049905 50865325 49239979 97424767 102199761 3025421 2731599 105685 95531 6916703 5243311 45254506 32162586 55302315 40233027 X 41470967 61171488 651485 795246 42122452 61966734 97424767 102199761 19480827 363455 0 X X 0 1 X 1 1 1 X 18612259 17858807 18687060 21360959 25549732 102068817 18612259 17858807 18687060 21360959 25549732 102068817 102068817 466522 409898 360304 282908 1052551 2572183 3503924 983341 1718137 1673540 13924888 21803830 126444830 37270059 0.80720 0.87920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1821384 1821384 12099363 5394494 6704869 1624658 1132947 491711 2106570 1460991 645579 9663543 INVESTMENT IN FOR PROFIT SUB. SAYVILLE 2136672 C INVESTMENT IN FOR PROFIT SUB. RIVERHEAD -204 C INVESTMENT IN FOR PROFIT SUB E. PATCHOGUE -439 C INVESTMENT IN DEBT CRHDFC 1620089 C INVESTMENT IN DEBT CEPHDFC 1243583 C INVESTMENT IN FOR PROFIT SUB ROCHESTER -560 C INVESTMENT IN FOR PROFIT SUB EAST NY AVE -512 C INVESTMENT IN FOR PROFIT SUB MACDOUGAL -403 C INVESTMENT IN DEBT CMACHDFC 7077676 C INVESTMENT IN DEBT CROCHDFC 5652494 C INVESTMENT IN DEBT CHAHDFC 4184100 C INVESTMENT IN FOR PROFIT SUB AMITYVILLE -248 C INVESTMENT IN FOR PROFIT SUB BERGEN -76 C INVESTMENT IN FOR PROFIT SUB RONKONKOMA -107 C INVESTMENT IN FOR PROFIT SUB MIDDLE ISLAND 320 C INVESTMENT IN FOR PROFIT SUB NORWOOD -187 C INVESTMENT IN DEBT CBHDFC 644896 C INVESTMENT IN DEBT CRONHDFC 492699 C INVESTMENT IN FOR PROFIT SUB SURF VETS PLACE 112 C 23049905 DUE FROM AFFILIATES 42095232 OTHER ASSETS 713156 DEFERRED COMPENSATION INVESTMENTS 550520 PROPERTY HELD FOR POTENTIAL DEVELOPMENT 5881071 49239979 DUE TO AFFILIATES 1049585 DUE TO GOVERNMENT AGENCIES 3209249 NOTES TO GOVERNMENT FUNDERS 27353232 DEFERRED COMPENSATION OBLIGATIONS 550520 32162586 X 50011467 363455 363455 49648012 0 49648012 30167185 0 30167185 0 30167185 PART X, LINE 2: THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2017 AND 2016. X X X X 0 1 0 0 0 0 0 0 0 RALPH FASANO EXECUTIVE DIRECTOR 0 331218 0 0 0 0 32400 0 27553 0 59953 331218 0 0 ELIZABETH LUNDE SENIOR ASSOCIATE EXECUTIVE DIRECTOR 0 231366 0 0 0 0 28410 0 18017 0 46427 231366 0 0 CAROLYN VARAJAO CHEIF FINANCIAL OFFICER 0 150171 0 0 0 0 17870 0 897 0 18767 150171 0 0 MICHAEL BELLOTTI ASSOCIATE EXECUTIVE DIRECTOR 0 124507 0 0 0 0 15839 0 25432 0 41271 124507 0 0 PART I, LINE 4B CONTRIBUTIONS TO 457 PLANS: RALPH FASANO: $17,500 TO 457(B); $20,000 TO 457(F) ELIZABETH LUNDE: $17,500 TO 457(B); $20,000 TO 457(F) MICHAEL BELLOTTI: $10,000 TO 457(B) CAROLYN VARAJAO: $10,000 TO 457(B) FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DISTRIBUTED THE DRAFT OF FORM 990 TO THE BOARD FOR THEIR REVIEW AND APPROVAL. BOARD MEMBERS RESPONDED BACK WITH ANY QUESTIONS OR COMMENTS WHICH WILL THEN BE CONSIDERED IN THE FINAL FILED COPY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL KEY EMPLOYEES SIGN AN ACKNOWLEDGEMENT FORM RELATED TO THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE ORGANIZATION MAKES THE CONFLICT OF INTEREST POLICY AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS COMMISSIONED AN INDEPENDENT COMPENSATION FIRM TO GUIDE ITS COMPENSATION POLICY AND ENSURE THAT THE ORGANIZATION IS IN COMPLIANCE WITH EXECUTIVE ORDER 38 AND OTHER STATE REGULATIONS. THIS FIRM OBTAINS DATA FROM SIMILAR ORGANIZATIONS ON THE SALARIES OF OFFICERS AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE USES THIS DATA TO DETERMINE APPROPRIATE SALARY LEVELS OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS. FORM 990. PART XII, LINE 2C THE PROCESS OF THE ORGANIZATION HAVING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 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