INDEPENDENT GROUP HOME LIVING PROGRAM INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENT GROUP HOME LIVING PROGRAM INC (EIN 11-2458584)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-16
- IRS object ID
- 201732899349301408
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-16T12:55:30-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112458584 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Independent Group Home Living Program Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARY BETH LICHTNEGER | InCareOfNm |
| Business Name Control | INDE | BusinessNameControlTxt |
| Phone | 6318788900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 north sunrise service road | AddressLine1Txt |
| City | manorville | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11949 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY BETH LICHTNEGER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6318788900 | PhoneNum |
| Signature | 2017-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Thompsett | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Preparation | 2017-10-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.84.128.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26377520172895000068 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-10-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 32778C9288487CCB557400271BF2B2D8D9E2E3C7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BB689B47C4810116FFAF734305B3B6F212C66569 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Walter Stockton | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 North sunrise service road | AddressLine1Txt |
| City | manorville | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11949 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,578,881 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ighl.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | provide programs, services & support for people with intellectual disabilities so they can realize their full potential as human beings and contributing members of their community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1453 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $16,500 | TotalGrossUBIAmt |
| PY Contributions Grants | $395,364 | PYContributionsGrantsAmt |
| CY Contributions Grants | $448,982 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,991,841 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $66,073,986 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,918 | PYInvestmentIncomeAmt |
| CY Investment Income | $82,151 | CYInvestmentIncomeAmt |
| PY Other Revenue | $314,799 | PYOtherRevenueAmt |
| CY Other Revenue | $199,539 | CYOtherRevenueAmt |
| PY Total Revenue | $66,740,922 | PYTotalRevenueAmt |
| CY Total Revenue | $66,804,658 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,233 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $46,446 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $49,595,162 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $49,327,181 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,707,103 | PYOtherExpensesAmt |
| CY Other Expenses | $17,288,907 | CYOtherExpensesAmt |
| PY Total Expenses | $67,332,498 | PYTotalExpensesAmt |
| CY Total Expenses | $66,662,534 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$591,576 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $142,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,446,304 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,665,132 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,815,702 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,592,293 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,630,602 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,072,839 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF IGHL IS: - TO PROVIDE PROGRAMS, SERVICES AND SUPPORT FOR PEOPLE WITH INTELLECTUAL DISABILITIES SO THEY CAN REALIZE THEIR FULL POTENTIAL AS HUMAN BEINGS AND CONTRIBUTING MEMBERS OF THEIR COMMUNITY. - IN CONCERT WITH THE STATE OF NEW YORK, COMMUNITY LEADERS AND THE FAMILIES OF THOSE WE SERVE, CONTINUE TO DEVELOP INNOVATIVE AND ACCOMMODATING PROGRAMS, SERVICES AND SUPPORTS TO PROMOTE THE PERSONAL GROWTH OF THE PEOPLE WE SERVE. - TO SEEK PROGRESSIVE LEGISLATION AND SUFFICIENT FUNDING IN ORDER TO PROVIDE THE HIGHEST QUALITY OF CARE, AND IN TURN TO PROTECT THE RIGHT OF OUR CONSTITUENTS AND THEIR FAMILIES TO ACCESS APPROPRIATE CARE. - TO FOCUS ON ITS POSITION AS A LEADER IN THE FIELD DEVELOP STRATEGIES TO HAVE A POSITIVE INFLUENCE ON THE FUTURE OF SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,362,466 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $25,608,711 | RevenueAmt |
| Desc | Family Support Recognizing that the responsibility of caring for an intellectually disabled child at home can sometimes be overwhelming, IGHL has instituted a Family Support Services Program. Recreation Programs The IGHL Recreation Program gives parents needed respite from the stress associated with the constant care of children who are intellectually disabled, confident that their loved ones are engaged in meaningful activities designed to foster independent living and nurture developmental skills. Training and Support Training and support sessions provide parents and relatives with strength and support to help them deal with the responsibility of caring for and living with a person who is intellectually disabled. Meeting in group sessions, they gain a greater understanding of the problems and find solutions. Respite Care Parents of a child who is intellectually disabled may request the services of the IGHL Respite Care Providers Program. Experienced supervision is provided by trained respite care providers who stay at the parents' home. This at home care allows parents peace of mind, confident that their child is being cared for by knowledgeable and responsible professionals. Parents who find it necessary to leave their child for an extended period of time are encouraged to consider one of the IGHL Respite Houses. Staffed by trained IGHL direct care counselors, the Respite Houses offer expert care and supervision in a homelike environment for periods ranging from 24 hours to two weeks. Service Coordination Service Coordination is available to persons with intellectual disabilities living in the community. A team of Service Coordinators act as advocates for individuals who are developmentally disabled living at home with their families or at a home operated by IGHL or another service provider. They work to obtain a full range of services to meet the consumer's goals and needs and coordinate a program that provides the greatest opportunity for independent living. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,370,571 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $25,240,681 | RevenueAmt |
| Desc | 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 especially concerned that their needs - both physical and emotional - 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,215,919 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $15,224,594 | RevenueAmt |
| Desc | Day Habilitation IGHL's Day Habilitation program services are delivered in a nonresidential setting at one of our numerous Day Habilitation Centers. Based on the consumer's skills and interests, such services provide instruction in self-help, 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 through an individualized service plan. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $36,771 | $36,771 | $0 | family support grants |
| $2,912,034 | $0 | $0 | transportation |
| $156,273 | $0 | $0 | other program related |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,105,078 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $36,771 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $59,054,034 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 213 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1453 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY BETH LICHTNEGER | PersonNm |
| Phone | 6318788900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 N SUNRISE SERVICE RD | AddressLine1Txt |
| City | manorville | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11949 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Robert DelVecchio thru 1116 | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Honorable Paul V Pontieri | ||||||||
| CHAIRMAN | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Brian J Boyle | ||||||||
| trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas K Cullen | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Dwyer | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Knapp as of 42016 | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Donna LoDuca | ||||||||
| trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael H Simonson | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Bernadette Zimmermann | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jay I Zuckerman | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS MCCANN | ||||||||
| VICE CHAIRMAN | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR JOSEPH MORRIS | ||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JANET FERNANDEZ | ||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN FALLON | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NELLA HAHN | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DR GEORGE RUGGIERO | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Walter Stockton | ||||||||
| ceo | 35.0 | 5.0 | $1,100,699 | $0 | $38,611 | Yes (X) | ||
| Mary Beth Lichtneger | ||||||||
| cfo | 35.0 | 5.0 | $239,599 | $0 | $40,473 | Yes (X) | ||
| Doris Geier | ||||||||
| Sr Director of Human Resources | 35.0 | 5.0 | $201,178 | $0 | $12,575 | Yes (X) | ||
| Thomas Trakoval | ||||||||
| Sr Director of Program | 40.0 | 0.0 | $249,438 | $0 | $36,264 | Yes (X) | ||
| William R Herrick | ||||||||
| Sr director of QA | 40.0 | 0.0 | $183,030 | $0 | $31,922 | Yes (X) | ||
| Frank Lombardi | ||||||||
| ASST to CEO/Dir. of foundation | 36.0 | 4.0 | $176,331 | $0 | $36,214 | Yes (X) | ||
| Frank Mcgovern | ||||||||
| Director of MIS | 40.0 | 0.0 | $129,689 | $0 | $29,817 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,279,964 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $225,876 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Dicalgero Vincent J CPA's LLC | |||||
| 13201 Main Street | PORT JEFFERSON | NY | 11777 | Consulting | $352,137 |
| Misty Cleaning Services Inc | |||||
| 1 Neil Drive | FARMINGVILLE | NY | 11738 | janitorial svcs | $290,603 |
| A Towel Linen Supply | |||||
| 149 Verdi Street | FARMINGDALE | NY | 11735 | janitorial svcs | $251,885 |
| Anthony Serio | |||||
| 8 Meadow Court | WADING RIVER | NY | 11792 | construction | $231,000 |
| Professional Cleaning People Inc | |||||
| 1268 Smithtown Ave | BOHEMIA | NY | 11716 | Janitorial Svcs | $183,823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $322,742 | RelatedOrganizationsAmt |
| Government Grants | $65,877 | GovernmentGrantsAmt |
| All Other Contributions | $60,363 | AllOtherContributionsAmt |
| Total Contributions | $448,982 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL PROGRAM - ICF | 900099 | $25,608,711 | $25,608,711 |
| RESIDENTIAL PROGRAM - IRA | 900099 | $25,240,681 | $25,240,681 |
| DAY HABILITATION | 900099 | $15,224,594 | $15,224,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $66,073,986 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,050 | TotalRevenueColumnAmt |
| Exclusion | $43,050 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $210,180 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $210,180 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,180 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $16,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $193,680 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $55,424 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,323 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $39,101 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,101 | TotalRevenueColumnAmt |
| Exclusion | $39,101 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $449,531 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $757,900 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$308,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$308,369 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRIVATE PAY CLIENTELE | 900099 | $125,424 | $125,424 |
| FUEL TAX REFUNDS | 900099 | $80,807 | $80,807 |
| KITCHEN REVENUE | 900099 | $18,990 | $18,990 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,507 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $297,728 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,804,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,063,345 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $16,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $275,831 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,675 | TotalAmt |
| Program Services | $9,675 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,771 | TotalAmt |
| Program Services | $36,771 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419,383 | TotalAmt |
| Program Services | $1,292,642 | ProgramServicesAmt |
| Management And General | $126,741 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,837 | TotalAmt |
| Program Services | $30,816 | ProgramServicesAmt |
| Management And General | $3,021 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,607,852 | TotalAmt |
| Program Services | $31,517,619 | ProgramServicesAmt |
| Management And General | $3,090,233 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,477 | TotalAmt |
| Program Services | $668,756 | ProgramServicesAmt |
| Management And General | $66,721 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,815,841 | TotalAmt |
| Program Services | $8,925,369 | ProgramServicesAmt |
| Management And General | $890,472 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,714,791 | TotalAmt |
| Program Services | $2,468,511 | ProgramServicesAmt |
| Management And General | $246,280 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,431 | TotalAmt |
| Program Services | $1,422 | ProgramServicesAmt |
| Management And General | $141,009 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,731 | TotalAmt |
| Management And General | $98,731 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,438 | TotalAmt |
| Program Services | $586,613 | ProgramServicesAmt |
| Management And General | $825 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,831 | TotalAmt |
| Program Services | $154,592 | ProgramServicesAmt |
| Management And General | $51,239 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,802 | TotalAmt |
| Program Services | $553,501 | ProgramServicesAmt |
| Management And General | $254,301 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,492,106 | TotalAmt |
| Program Services | $1,350,593 | ProgramServicesAmt |
| Management And General | $141,513 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,631 | TotalAmt |
| Program Services | $249,240 | ProgramServicesAmt |
| Management And General | $33,391 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,006 | TotalAmt |
| Program Services | $2,007 | ProgramServicesAmt |
| Management And General | $35,999 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,361 | TotalAmt |
| Program Services | $380,644 | ProgramServicesAmt |
| Management And General | $252,717 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,540,259 | TotalAmt |
| Program Services | $2,040,844 | ProgramServicesAmt |
| Management And General | $499,415 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,067 | TotalAmt |
| Program Services | $515,081 | ProgramServicesAmt |
| Management And General | $134,986 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $2,086,152 | $1,840,112 | $246,040 |
| FOOD AND KITCHEN SUPPLIES | $1,637,307 | $1,633,205 | $4,102 |
| HOUSEHOLD & PROGRAM SUPPLIES | $1,243,134 | $1,218,210 | $24,924 |
| NYS RECOUPMENT TAX | $909,930 | $909,930 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,933,721 | TotalAmt |
| Program Services | $2,667,881 | ProgramServicesAmt |
| Management And General | $1,265,840 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,662,534 | TotalAmt |
| Program Services | $59,054,034 | ProgramServicesAmt |
| Management And General | $7,608,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,574,510 | BOYAmt |
| EOY | $1,239,095 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,802,835 | BOYAmt |
| EOY | $2,028,937 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,453,831 | BOYAmt |
| EOY | $7,169,129 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,004 | BOYAmt |
| EOY | $183,010 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,088 | BOYAmt |
| EOY | $851,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,055,568 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,899,690 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,522,676 | BOYAmt |
| EOY | $25,155,878 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,792 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,370,568 | BOYAmt |
| EOY | $8,038,020 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,446,304 | BOYAmt |
| EOY | $44,665,132 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,180,688 | BOYAmt |
| EOY | $9,600,938 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442,965 | BOYAmt |
| EOY | $1,132,094 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,685,883 | BOYAmt |
| EOY | $12,929,709 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,831 | BOYAmt |
| EOY | $660,756 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,394,417 | BOYAmt |
| EOY | $7,336,804 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,584,918 | BOYAmt |
| EOY | $4,931,992 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,815,702 | BOYAmt |
| EOY | $36,592,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,302,691 | BOYAmt |
| EOY | $7,740,715 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,911 | BOYAmt |
| EOY | $332,124 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,630,602 | BOYAmt |
| EOY | $8,072,839 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,446,304 | BOYAmt |
| EOY | $44,665,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $142,124 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $47,181 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $252,932 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $924,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $448,982 | CurrentTaxYearAmt |
| Total | $2,247,911 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,188,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,777,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,631,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,991,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,073,986 | CurrentTaxYearAmt |
| Total | $320,663,535 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,113,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,043,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,844,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,387,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,522,968 | CurrentTaxYearAmt |
| Total | $322,911,446 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $322,911,446 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,230 | CurrentTaxYearAmt |
| Total | $1,001,149 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,230 | CurrentTaxYearAmt |
| Total | $1,001,149 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $738,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $721,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $704,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $747,259 | CurrentTaxYearAmt |
| Total | $3,008,189 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,347,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,944,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,786,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,319,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,523,457 | CurrentTaxYearAmt |
| Total | $326,920,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98774 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98995 | PublicSupportPY509Pct |
| Investment Income CY | 0.00306 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00276 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,676,131 | OtherCostOrOtherBasisAmt |
| Book Value | $3,676,131 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,900,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,220,431 | DepreciationAmt |
| Book Value | $17,679,853 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,990,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,245,519 | DepreciationAmt |
| Book Value | $745,460 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,686,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,844,891 | DepreciationAmt |
| Book Value | $841,516 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,801,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,588,849 | DepreciationAmt |
| Book Value | $2,212,918 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,155,878 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATE | $4,508,640 |
| DEFERRED COMPENSATION ASSETS | $848,116 |
| BOND PROCEEDS & ISSUANCE COSTS | $1,393,156 |
| DEBT SERVICE REVENUE FUND | $463,274 |
| SECURITY DEPOSITS | $150,243 |
| OF OTHERS | $660,756 |
| OTHER ASSETS | $13,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,038,020 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENTAL AGENCY | $3,444,370 |
| DEFERRED COMPENSATION PAYABLE | $848,116 |
| DUE TO AFFILIATES | $605,880 |
| INTEREST RATE SWAP OBLIGATION | $33,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,931,992 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| fin 48 | The Organization follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that 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 is exempt from federal income tax under IRC 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 processes presently in place to ensure the maintenance of its tax-exempt status, to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the combined financial statements for the year ending December 31, 2016. |
| Escrow and Custodial Arrangements | Part IV, Line 2A IGHL has established a Trust for the benefits of its residents (and other participants in IGHL programs); this Trust holds monies to be expended for resident necessities or other purchases that the Resident may wish to make. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Family Support Grants | GrantTypeTxt |
| Recipient | 44 | RecipientCnt |
| Cash Grant | $36,771 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule I, Part I, Line 1 | FormAndLineReferenceDesc |
| Explanation | Periodically, IGHL will provide family support grants to families and/or individuals in need. A comprehensive monitoring procedure is not required as the funds are only granted upon an objective showing of need and substantiation by IGHL Case Managers. All funds granted are spent on necessities such as food, shelter, clothing etc. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Walter Stockton | ||||||||||||||
| ceo | $320,754 | $0 | $25,540 | $0 | $754,405 | $0 | $20,417 | $0 | $18,194 | $0 | $1,139,310 | $0 | $685,439 | $0 |
| Mary Beth Lichtneger | ||||||||||||||
| cfo | $181,359 | $0 | $27,083 | $0 | $31,157 | $0 | $13,044 | $0 | $27,429 | $0 | $280,072 | $0 | $0 | $0 |
| Doris Geier | ||||||||||||||
| Sr Director of Human Resources | $157,988 | $0 | $15,146 | $0 | $28,044 | $0 | $11,861 | $0 | $714 | $0 | $213,753 | $0 | $0 | $0 |
| Thomas Trakoval | ||||||||||||||
| Sr Director of Program | $207,972 | $0 | $26,700 | $0 | $14,766 | $0 | $14,974 | $0 | $21,290 | $0 | $285,702 | $0 | $0 | $0 |
| William R Herrick | ||||||||||||||
| Sr director of QA | $152,972 | $0 | $22,620 | $0 | $7,438 | $0 | $11,375 | $0 | $20,547 | $0 | $214,952 | $0 | $0 | $0 |
| Frank Lombardi | ||||||||||||||
| ASST to CEO/Dir. of foundation | $137,564 | $0 | $21,744 | $0 | $17,023 | $0 | $10,075 | $0 | $26,139 | $0 | $212,545 | $0 | $0 | $0 |
| Frank Mcgovern | ||||||||||||||
| Director of MIS | $108,730 | $0 | $11,407 | $0 | $9,552 | $0 | $2,819 | $0 | $26,998 | $0 | $159,506 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule j, part I, line 3 | FormAndLineReferenceDesc |
| Explanation | IGHL establishes the compensation of the officers reported on this 990 utilizing the following: Independent Compensation Consultants, Form 990 tax returns of other organizations, compensation surveys or study, and approval by the Board of Directors. IGHL has written employment agreements in place for all officers reported, which outline compensation including all forms of wages and fringe benefits. IGHL 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 990 tax returns for comparable agencies in the industry. IGHL last had a study completed in 2016. 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 4958. The basis for its determination and all decisions made are contemporaneously documented in meeting minutes. Schedule J, Line 4(b) CHIEF EXECUTIVE OFFICER, WALTER STOCKTON, PARTICIPATES IN AN INDEPENDENT GROUP HOME LIVING PROGRAM SECTION 457(F) RETIREMENT PLAN. MR. STOCKTON RECEIVED A PAYOUT OF HIS SECTION 457(F) RETIREMENT BALANCE IN CALENDAR YEAR 2016; THIS AMOUNT ($685,439) IS REFLECTED BOTH IN SCHEDULE J, PART II, COLUMN (B)(III) AND COLUMN (F). NO OTHER INDIVIDUALS REPORTED ON THIS FORM 990 PARTICIPATED IN THE SECTION 457(F) RETIREMENT PLAN. Schedule j, part I, line 7 The Independent Group Home Living Program has an employee bonus plan in place for all employees of the organization (not just executives). Bonuses are not guaranteed and are only awarded if the organization meets certain performance and economic goals during the year. The plan establishes a scale that ranges from 0 to 5% that applies to all IGHL employees; depending on an individual's performance during the year. In 2016, IGHL issued bonuses to those employees that met specific performance goals. Only when the regular employee pool is eligible for bonuses does IGHL's executive management staff also receive bonuses. All bonuses are approved by the Board of Directors and contemporaneously documented in the Board Minutes. Executive bonuses are based on performance evaluations and never exceed 5%. All bonuses are recommended by the CEO and other management, but are required to be approved by the Board. No individual receiving a bonus had any input in the decision making process on his or her own bonus. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Suffolk County Industrial development agency | ||||||||
| A | 112854714 | 864768KZ8 | 2004-12-17 | $295,000 | Building IGHL living sites | false | false | false |
| Suffolk County Industrial development agency | ||||||||
| B | 112584714 | 864768LQ7 | 2005-10-13 | $2,360,000 | Building IGHL Living Sites | false | false | false |
| suffolk county industrial development agency | ||||||||
| C | 112584714 | 864768NJI | 2006-09-27 | $1,105,000 | Building IGHL Living SItes | false | false | false |
| suffolk county development agency | ||||||||
| D | 112584714 | 864768qt6 | 2007-11-15 | $1,190,000 | Building IGHL Living SItes | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $215,000 | $0 | $295,000 | $14,750 | $0 | $0 | $0 | $0 | $11,400 | $243,600 | $0 | $0 | 2010 | false | false | Yes (true) | Yes (true) |
| B | $1,710,002 | $0 | $2,360,000 | $118,000 | $0 | $0 | $0 | $0 | $9,000 | $2,264,000 | $0 | $0 | 2007 | false | false | Yes (true) | Yes (true) |
| C | $490,000 | $0 | $1,105,000 | $55,250 | $0 | $0 | $22,100 | $0 | $10,500 | $1,094,500 | $0 | $0 | 2007 | false | false | Yes (true) | Yes (true) |
| D | $589,738 | $0 | $1,190,000 | $61,833 | $0 | $0 | $23,800 | $0 | $10,500 | $1,179,500 | $0 | $0 | 2009 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | false |
| B | false | false | false | false | 0 | ||||
| C | false | false | false | false | 0 | false | false | false | false |
| D | false | false | false | false | 0 | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||||
| A | false | false | false | false | false | false | false | 0 | false | Yes (true) | ||
| 0 | ||||||||||||
| B | false | false | false | false | false | false | 0 | false | Yes (true) | false | false | |
| 0 | ||||||||||||
| C | false | false | false | false | false | false | false | 0 | false | Yes (true) | ||
| 0 | ||||||||||||
| D | false | false | false | false | false | false | false | 0 | false | Yes (true) | ||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Town of Brookhaven Local Development Corp | ||||||||
| A | 272768182 | 113168AC2 | 2012-10-31 | $10,595,000 | Refund Prior Issues | false | false | false |
| Suffolk County Economic Development Corp | ||||||||
| B | 273722095 | 86476rce2 | 2012-10-31 | $4,115,000 | Refund Prior Issues | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $1,915,000 | $0 | $10,595,000 | $0 | $0 | $0 | $211,900 | $0 | $84,173 | $0 | $9,164,581 | $1,134,346 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $1,870,261 | $0 | $4,115,000 | $0 | $0 | $0 | $82,300 | $0 | $39,203 | $0 | $2,861,503 | $1,131,994 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| td bank na | ||||||||||||
| A | false | false | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||||
| B | false | false | false | false | false | false | false | 0 | false | Yes (true) | ||
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Dr Joseph Morris | |||
| Board Member | $33,837 | See Schedule L, Part V | false |
| Janet Fernandez | |||
| Board Member | $352,137 | See Schedule L, Part V | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule L, Part IV Transactions | FormAndLineReferenceDesc |
| Explanation | Board of Trustees Member, Joseph Morris, has a family member who is employed by Independent Group Home Living Program, Inc. Joseph Morris III received wages totaling $33,837 for services rendered to IGHL in calendar year 2016. The Spouse of Board of Trustees Member, Janet Fernandez, is a partner in a financial consulting firm that provides fiscal consulting services to IGHL (to help negotiate rates with New York State). In calendar year 2016, IGHL paid $352,137 in consulting fees to this firm. The fees paid represent amounts that IGHL paid both for itself ($189,913) and for related party, the Center for Developmental Disabilities ($162,224). IGHL was reimbured by the related party for its share of these fees. The Services that IGHL and CDD received were for rate analysis and management consultation for OPWDD and SED programs, as well as work related to executive and management compensation. In 2016, the firm was also engaged to perform consulting services related to mergers and program acquisitions, including the due diligence work for the IGHL/CDD acquisition (via a Member Substitution Agreement). These services, as well as other one-time only non-recurring services provided to both companies, accounted for approximately $155,898 of the fees paid in calendar year 2016. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D | Transportation IGHL provides round trip transportation for daily programming, recreational activities, medical appointments and any other service it provides. |
| FORM 990, PART VI, LINE 11 | 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 presented in person to the Audit Committee of the Board of Directors by IGHLs tax provider and approved for filing (with concurrence by the full Board). |
| FORM 990, PART VI, LINE 12 | 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 Human Resources 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 15A & 15B | Independent Group Home Living undertakes a thorough process to ensure that the compensation it pays to its top executives is commensurate with compensation paid by other entities in the same industry. The organization obtained a compensation survey in 2016 to ensure that IGHL continues to pay compensation at market rates. The organization uses an outside independent accounting firm with expertise in the not-for-profit industry to perform compensation analyses for its corporate officers. The compensation analyses include compensation surveys for each position based upon the compensation and fringe benefits reported on the IRS 990 tax returns for comparable agencies in the industry. The results of these 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 4958. The basis for its determination and all decisions made are contemporaneously documented in meeting minutes. |
| FORM 990, PART VI, LINE 19 | The organization makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion. Part VII Compensation & Part IX - Functional Expenses Frank Lombardi, Assistant to the CEO and Director of Foundation, also serves as the Director of the IGHL Foundation, Inc. and provides services to various other IGHL affiliated organizations; accordingly, a portion of his salary is allocated to each company depending on time spent providing services. Officers, MaryBeth Lichtneger and Walter Stockton, receive their reportable compensation from IGHL; each provides service to various IGHL affiliated organizations as well. Amounts internally allocated to these affiliated organizations have been disclosed on each respective organization's Form 990. Form 990, Part VII - Hours Worked Walter Stockton, MaryBeth Lichtneger, Frank Lombardi, and Doris Geier provide services for the Foundation and various IGHL related entities. Based on a standard work week of 40 hours, the allocation of hours between related entities is as follows: Officer IGHL Affiliated Entities Stockton 35 hours 5 hours Lichtneger 35 hours 5 hours Lombardi 36 hours 4 hours Geier 35 hours 5 hours Part XI, Line 9 - Other Changes in Fund Balances Retroactive Rate Adjustment: $290,104 Change in Value of Interest Rate Swap Obligation: $(37,172) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Independent Group Home Living Foundation | ||||||||||
| 221 North sunrise service road | Manorville | NY | 11949 | 113348359 | Fundraising | NY | 501(c)(3) | 7 | ighl | Yes (true) |
| kjr holding inc | ||||||||||
| 221 North Sunrise Service road | manorville | NY | 11949 | 112644179 | real estate | NY | 501(c)(3) | 12a | IGHL | Yes (true) |
| Angela's House | ||||||||||
| 221 north sunrise service road | manorville | NY | 11949 | 113186856 | resident svcs | NY | 501(c)(3) | 7 | ighl | Yes (true) |
| the new interdisciplinary school | ||||||||||
| 221 north sunrise service road | manorville | NY | 11949 | 112428403 | education | NY | 501(c)(3) | 2 | ighl | Yes (true) |
| friends of nis Inc | ||||||||||
| 430 sills road | yaphank | NY | 11980 | 112988931 | fundraising | NY | 501(c)(3) | 12a | nis | Yes (true) |
| IGHL CARES INC | ||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | 113222406 | FUND MGMT | NY | 501(C)(3) | 7 | IGHL | Yes (true) |
| Center for Developmental Disabilities | ||||||||||
| 72 South Woods Road | Woodbury | NY | 11797 | 111874383 | Resident Svcs | NY | 501(c)(3) | 2 | IGHL | Yes (true) |
| Victims information bureau of Suffolk | ||||||||||
| 185 Oval Drive | Islandia | NY | 11749 | 112411984 | Education | NY | 501(c)(3) | 10 | IGHL | Yes (true) |
| Families of TWA Flight 800 Association | ||||||||||
| 30 Par Del Rio | Clifton park | NY | 12065 | 141797923 | Fundraising | NY | 501(c)(3) | 7 | IGHL | Yes (true) |
| Nassau Center Residential Dev Corp | ||||||||||
| 72 South Woods Road | Woodbury | NY | 11797 | 112524108 | Resident Svcs | NY | 501(c)(3) | 7 | IGHL | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IGHL COMMUNITY TRUST B | ||||||||||||
| 221 North sunrise Service road | manorville | NY | 11949 | 201050416 | complex trust | NY | nA | trust | $0 | $0 | 1.00000 | Yes (true) |
| ANGELA'S HOUSE FOUNDATION | ||||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | inactive | NY | na | corp | $0 | $0 | 1.00000 | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (true) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Angela's house | ||
| c | $113,600 | cost |
| Angela's house | ||
| q | $415,297 | cost |
| Angela's house | ||
| N | $131,848 | cost |
| Independent Group Home living Foundation inc | ||
| c | $209,142 | cost |
| center for developmental disabilities | ||
| d | $1,080,000 | cost |
| center for developmental disabilities | ||
| S | $610,000 | COST |
| Independent Group Home living Foundation inc | ||
| C | $209,142 | cost |
| Independent Group Home living Foundation inc | ||
| O, Q | $139,053 | cost |
| Victims Information Bureau of Suffolk | ||
| S | $80,000 | cost |
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