2015-02-03T12:48:01-06:00 2014-09-30 161170608 TOSKI & CO CPAS PC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2013-10-01 222898604 DIRECTIONS IN INDEPENDENT LIVING INC DIRE 7163734602 512 WEST STATE STREET OLEAN NY 14760 MARCELLA M RICHMOND PRESIDENT 7163734602 2015-01-23 1 JOHN T O'BRIEN MBA MST P01253588 7166340700 2015-01-23 2013 2016-02-25 16:41:14Z MARCELLA M RICHMOND 512 WEST STATE STREET OLEAN NY 14760 597839 0 X WWW.OLEANILC.ORG X 1988 NY TO DEVELOP REHABILITATION PROGRAMS FOR SERVICING THE DISABLED IN CATTARAUGUS AND ALLEGANY COUNTIES. 10 10 15 5 0 0 435794 563644 0 0 86 59 27179 34136 463059 597839 0 0 0 0 316126 351691 0 0 0 141696 148073 457822 499764 5237 98075 510304 638814 66537 47448 443767 591366 TO DEVELOP REHABILITATION PROGRAMS FOR SERVICING THE DISABLED IN CATTARAUGUS AND ALLEGANY COUNTIES. 0 0 408713 THE ORGANIZATION ASSISTS DISABLED INDIVIDUALS TO DEVELOP INDEPENDENT LIVING SKILLS BY PROVIDING INFORMATION AND REFERRAL SERVICES, COUNSELING AND TRAINING, AND TRANSPORTATION. 408713 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 15 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X ROBIN LAND 7163734602 512 WEST STATE STREET OLEAN NY 14760 MARCELLA RICHMOND PRESIDENT 5.00 X X 0 0 0 CHRISTINA VENO VICE PRESIDENT 5.00 X X 0 0 0 SHERYL L ROBERTSON SECRETARY 5.00 X X 0 0 0 RICHARD TRIETLEY TREASURER 5.00 X X 0 0 0 LINDA EDSTROM BOARD MEMBER 2.00 X 0 0 0 LAURENCE KNIGHT BOARD MEMBER 2.00 X 0 0 0 CARL VAHL BOARD MEMBER 2.00 X 0 0 0 FRED SCHICCHITANO BOARD MEMBER 2.00 X 0 0 0 JOHN E BARTIMOLE BOARD MEMBER 2.00 X 0 0 0 CHUCK TALBOT BOARD MEMBER 2.00 X 0 0 0 LEONARD LIGUORI EXECUTIVE DIRECTOR 35.00 X 33782 0 8258 ROBIN LAND ADMINISTRATION DIRECTOR 35.00 X 28460 0 7810 HOWARD CORNWALL PROGRAM DIRECTOR 35.00 X 29510 0 1793 91752 0 17861 0 0 0 0 0 543539 20105 563644 59 59 4289 0 4289 4289 4289 REPRESENTATIVE PAYEE F 624310 29640 29640 MISCELLANEOUS 900099 207 207 29847 597839 29847 0 4348 109613 79127 30486 185060 149539 35521 1970 1529 441 33809 30637 3172 21239 16481 4758 20442 14800 5642 200 100 100 3985 3819 166 7686 6149 1537 24207 24207 12826 10004 2822 7007 5115 1892 PROGRAM SUPPLIES 45646 45646 REPAIRS & MAINTENANCE 10148 8118 2030 TELEPHONE 6095 4877 1218 BOOKS AND PERIODICALS 5320 5320 4511 3245 1266 499764 408713 91051 0 111880 128653 218475 193377 34706 156565 688 8718 9833 401060 251362 136525 149698 510304 638814 4915 9965 33337 28285 37483 66537 47448 X 443767 591366 443767 591366 510304 638814 98075 49524 0 X X 0 1 X 1 0 X 390781 425083 395569 435794 563644 2210871 390781 425083 395569 435794 563644 2210871 2210871 1293 532 536 86 59 2506 12859 12292 12850 22179 29847 90027 2303404 21889 0.95980 0.96670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 5000 5000 233744 112766 120978 162316 138596 23720 149698 X 597839 0 597839 0 597839 499764 0 499764 0 499764 PART IV, LINE 2B: THE ORGANIZATION HOLDS AND MANAGES FUNDS ON BEHALF OF CLIENTS PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON ITS FINANCIAL CONDITION, ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2014. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE MEETINGS WERE HELD. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER; IT IS SIGNED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C PERSONNEL POLICY IS REVIEWED ANNUALLY; EMPLOYEES AND BOARD MEMBERS ARE STRONGLY URGED TO DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS. OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION ARE EVALUATED AND REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990 PART XII LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2014.