2017-08-31T12:06:48-05:00 2016-12-31 113066459 CERINI AND ASSOCIATES LLP 3340 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 990 2016-01-01 237259687 CONCERN FOR INDEPENDENT LIVING INC CONC 6317580474 312 EXPRESSWAY DRIVE S MEDFORD NY 11763 CAROLYN VARAJAO CFO 6317580474 2017-08-31 1 KEN CERINI P00223556 6315821600 2017-08-31 167.206.147.54 2017-08-31 12:41:07 ED P 0D96A6C6FEFD6D2FDFBFFD43EF77EA61213E98B4 62591D282DE33DB769DCDDA7006F26D8FC938472 2016 2021-01-29 14:40:06Z CAROLYN VARAJAO 312 EXPRESSWAY DRIVE S MEDFORD NY 11763 39243025 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. 11 9 429 7 0 0 18687060 21360959 7237034 7961508 127630 282908 1950811 1792240 28002535 31397615 0 0 0 0 11682729 12689978 0 0 0 12655210 12702925 24337939 25392903 3664596 6004712 88957312 97424767 53651829 55302315 35305483 42122452 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 23106878 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. 23106878 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 74 0 1 429 1 0 0 0 0 0 0 0 0 0 0 X 11 9 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 DAVIS POLLACK PRESIDENT 1.50 X X 0 0 0 KAREN COBURN SECRETARY 0.30 X X 0 0 0 LOIS LOGAN DIRECTOR 0.20 X 0 0 0 DR JOAN RUBINSTEIN DIRECTOR 0.50 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 DIRECTOR 0.20 X 0 0 0 CAROL PERES DIRECTOR 0.20 X 0 0 0 RALPH FASANO EXECUTIVE DIRECTOR 40.00 X 306623 0 58038 ELIZABETH LUNDE SENIOR ASSOCIATE EXECUTIVE 40.00 X 194261 0 43445 CAROLYN VARAJAO CHEIF FINANCIAL OFFICER 40.00 X 143155 0 17920 MICHAEL BELOTTI ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 130836 0 40434 ELIZABETH WEINBAUM ASSOCIATE EXECUTIVE DIRECTOR OF QUALITY IMPROVEM 40.00 X 108720 0 13994 JAMES MUTTON DIRECTOR OF NYC OPERATIONS 40.00 X 105653 0 21331 989248 0 195162 6 0 1 0 NORGETECH CORP 414 WEST SUNRISE HIGHWAY 101 PATCHOGUE NY 11772 CONSULTING 226572 BETTS HOUSING PARTNERS 41 DARROCH ROAD DELMAR NY 12054 CONSULTING 142730 2 21096326 264633 21360959 3RD PARTY REIMBURSEMENTS 624100 7961508 7961508 7961508 401608 401608 7726710 7845410 -118700 -118700 -118700 DEVELOPER FEE 900099 651120 651120 OTHER REVENUE 900099 607809 607809 MANAGEMENT FEES 900099 533311 533311 1792240 31397615 9753748 0 282908 644039 162016 482023 8633092 7611228 1021864 1059661 903615 156046 1691064 1436659 254405 662122 554772 107350 71650 61986 9664 75280 75280 358265 288593 69672 475107 440921 34186 3468214 3463287 4927 194861 179973 14888 245459 220885 24574 320357 313855 6502 4273964 4273964 647623 636162 11461 276157 271550 4607 REPAIRS AND MAINTENANCE 865592 840142 25450 FOOD AND SUPPLIES 542849 542849 MINOR FURNITURE AND EQU 309634 296327 13307 MISCELLANEOUS 306624 267523 39101 271289 265291 5998 25392903 23106878 2286025 0 1577534 2791294 5495398 4752542 4814074 6770258 445785 634816 17095652 7338310 9958033 9757342 4036681 3985353 13820948 17867837 48808859 50865325 88957312 97424767 3489759 3025421 99545 105685 3893697 6916703 46168828 45254506 53651829 55302315 X 34625056 41470967 680427 651485 35305483 42122452 88957312 97424767 6004712 159812 652445 0 X X 0 1 X 1 1 1 X 16636909 18612259 17858807 18687060 21360959 93155994 16636909 18612259 17858807 18687060 21360959 93155994 93155994 678265 466522 409898 360304 282908 2197897 2725561 3503924 983341 1718137 1673540 10604503 105958394 34081379 0.87920 0.86860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1821384 1821384 11850604 4927961 6922643 1490186 1021879 468307 1933478 1388470 545008 9757342 INVESTMENT IN FOR PROFIT SUB. 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PATCHOGUE -369 C INVESTMENT IN DEBT CRHDFC 925765 C INVESTMENT IN DEBT CEPHDFC 710619 C INVESTMENT IN FOR PROFIT SUB ROCHESTER -462 C INVESTMENT IN FOR PROFIT SUB EAST NY AVE -417 C INVESTMENT IN FOR PROFIT SUB MACDOUGAL -337 C INVESTMENT IN DEBT CMACHDFC 6095850 C INVESTMENT IN DEBT CROCHDFC 4697143 C INVESTMENT IN DEBT CHAHDFC 3303237 C INVESTMENT IN FOR PROFIT SUB AMITYVILLE -159 C INVESTMENT IN FOR PROFIT SUB BERGEN 80 C INVESTMENT IN FOR PROFIT SUB RONKONKOMA 33 C INVESTMENT IN FOR PROFIT SUB MIDDLE ISLAND 320 C INVESTMENT IN FOR PROFIT SUB NORWOOD 6 C 17867837 DUE FROM AFFILIATES 425108 OTHER ASSETS 987469 DUE FROM LLC AFFILIATES 49066974 DEFERRED COMPENSATION IN INVESTMENTS 385774 50865325 DUE TO LLC AFFILIATES 788231 DUE TO GOVERNMENT AGENCIES 3124967 NOTES TO GOVERNMENT FUNDERS 40955534 DEFERRED COMPENSATION OBLIGATIONS 385774 45254506 X 31557427 159812 159812 31397615 0 31397615 25392903 0 25392903 0 25392903 PART X, LINE 2: THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2016 AND 2015. X X X X 0 1 0 0 0 0 0 0 0 RALPH FASANO EXECUTIVE DIRECTOR 306623 0 0 0 0 0 31800 0 26238 0 364661 0 0 0 ELIZABETH LUNDE SENIOR ASSOCIATE EXECUTIVE 194261 0 0 0 0 0 25497 0 17948 0 237706 0 0 0 CAROLYN VARAJAO CHEIF FINANCIAL OFFICER 143155 0 0 0 0 0 17076 0 844 0 161075 0 0 0 MICHAEL BELOTTI ASSOCIATE EXECUTIVE DIRECTOR 130836 0 0 0 0 0 16594 0 23840 0 171270 0 0 0 PART I, LINE 4B RALPH FASANO: $17,500, ELIZABETH LUNDE: $17,500, CAROLYN VARAJAO: $10,000, MICHAEL BELOTTI: $10,000 CONTRIBUTIONS TO 457(B) PLAN. RALPH FASANO: $20,000, ELIZABETH LUNDE: $20,000, CONTRIBUTIONS TO 457(F) PLAN. 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 EXECUTIVE DIRECTOR OBTAINS DATA FROM SIMILAR ORGANIZATIONS ON THE SALARIES OF OFFICERS AND KEY EMPLOYEES. HE SHOWS THIS INFORMATION TO THE COMPENSATION COMMITTEE OF THE BOARD TO HAVE HIS SALARY APPROVED. HE REVIEWS DATA TO APPROVE OTHER OFFICERS AND KEY EMPLOYEES SALARIES. 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. 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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