INDEPENDENT GROUP HOME LIVING PROGRAM INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENT GROUP HOME LIVING PROGRAM INC (EIN 11-2458584)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-31
- IRS object ID
- 201413049349301351
- Schema version
- 2013v3.1
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-31T14:58:34-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | manorville | City |
| State | NY | State |
| ZIP Code | 11949 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | mary beth lichtneger | PersonNm |
| Person Title | cfo | PersonTitleTxt |
| Phone | 2125990100 | PhoneNum |
| Signature | 2014-10-09 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | manorville | City |
| State | NY | State |
| ZIP Code | 11949 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,207,990 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 1346 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $64,699 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $10,592 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $924,640 | PYContributionsGrantsAmt |
| CY Contributions Grants | $266,137 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,188,839 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $62,777,425 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$78,896 | PYInvestmentIncomeAmt |
| CY Investment Income | -$14,597 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$80,784 | PYOtherRevenueAmt |
| CY Other Revenue | $243,708 | CYOtherRevenueAmt |
| PY Total Revenue | $62,953,799 | PYTotalRevenueAmt |
| CY Total Revenue | $63,272,673 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,873 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $45,656,542 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,301,702 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,505,980 | PYOtherExpensesAmt |
| CY Other Expenses | $17,489,184 | CYOtherExpensesAmt |
| PY Total Expenses | $63,162,522 | PYTotalExpensesAmt |
| CY Total Expenses | $62,818,759 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$208,723 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $453,914 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,915,573 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,069,074 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,735,400 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,762,346 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,180,173 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,306,728 | 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 | $22,089,854 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $25,668,043 | RevenueAmt |
| Desc | Respite Care - ICF Recognizing that the responsibility of caring for a 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 | $19,765,592 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $22,211,143 | RevenueAmt |
| Desc | Residential Programs 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 | $6,678,092 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,486,153 | RevenueAmt |
| Desc | IGHL's Opportunity Center is a unique facility located in Manorville that operates IGHL's NYS Options for People Through Services Program. This program blends day service opportunities, such as day habilitation, prevocational services, supportive employments, and center-based activities, in order to provide developmentally disabled individuals with the greatest flexibility in choosing their care. the opts program replaced the day treatment program family support grants. day care-provided funds to perform services and operate treatment programs for the transportation of clients and residents from group homes to treatment centers and hospitals. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $3,983,879 | $0 | $5,412,086 | day habilitation |
| $2,917,249 | $0 | $0 | transportation |
| $166,859 | $47,141 | $0 | Other Program Related Activities |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,067,987 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $47,141 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,412,086 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $55,601,525 | 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 | false | 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 | Yes (true) | 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 | 172 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1346 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | AddressLine1 |
| City | manorville | City |
| State | NY | State |
| ZIP Code | 11949 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Robert DelVecchio | ||||||||
| Vice President | 2.0 | Yes (X) | Yes (X) | $0 | $0 | |||
| Honorable Paul V Pontieri | ||||||||
| Treasurer | 2.0 | Yes (X) | Yes (X) | $0 | $0 | |||
| Edna Aiello | ||||||||
| Trustee | 2.0 | Yes (X) | ||||||
| Brian J BOyle | ||||||||
| trustee | 2.0 | Yes (X) | $0 | $0 | ||||
| Thomas K Cullen | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | ||||
| Kevin Dwyer | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | ||||
| Janet Fernandez | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | ||||
| Bruce Fuhrmann | ||||||||
| trustee | 2.0 | Yes (X) | $0 | $0 | ||||
| Eugene Gene Gerrard | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | ||||
| Konrad Kuhn | ||||||||
| Trustee | 2.0 | Yes (X) | $33,272 | $0 | ||||
| Donna LoDuca | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | |||||
| Richard lusak | ||||||||
| trustee | 2.0 | Yes (X) | $0 | $0 | ||||
| Chris McCann | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | |||||
| David merzbacher | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | ||||
| Dr Joseph r morris | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | ||||
| Michael H Simonson | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | ||||
| Bernadette Zimmermann | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | ||||
| Jay I Zuckerman | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | ||||
| Fred heruth thru 92013 | ||||||||
| trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Tom Owens thru 42013 | ||||||||
| trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Walter Stockton | ||||||||
| ceo | 35.0 | Yes (X) | $354,536 | $28,701 | 5.0 | |||
| Mary Beth Lichtneger | ||||||||
| cfo | 36.5 | Yes (X) | $194,892 | $21,213 | 3.5 | |||
| Robert Dubester | ||||||||
| Sr Director of Operations | 40.0 | $179,550 | $17,770 | Yes (X) | ||||
| Doris Geier | ||||||||
| Sr Director of Human Resources | 40.0 | $179,087 | $19,421 | Yes (X) | ||||
| Thomas Trakoval | ||||||||
| Sr Director of Program | 40.0 | $221,252 | $23,300 | Yes (X) | ||||
| William R Herrick | ||||||||
| Sr director of QA | 40.0 | $132,050 | $13,853 | Yes (X) | ||||
| Frank Lombardi | ||||||||
| Assistant to the CEO | 18.0 | $151,823 | $15,457 | 22.0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,446,462 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,715 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Kobre Kim LLP | |||||
| 800 Third Avenue | NEW YORK | NY | 11706 | Legal Services | $327,248 |
| Cleanfully Yours | |||||
| 241 N Fehr Way | BAY SHORE | NY | 11706 | Janitorial svcs | $267,055 |
| Misty Professional Cleaning | |||||
| 1 Neil Drive | FARMINGVILLE | NY | 11738 | Janitorial svcs | $202,450 |
| A Towel and Linen | |||||
| 151 verdi Street | FARMINGDALE | NY | 11735 | cleaning svcs | $191,613 |
| Sinacore Lawn Maintenance | |||||
| PO box 2036 | MILLER PLACE | NY | 11764 | landscaping | $166,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $179,541 | RelatedOrganizationsAmt |
| Government Grants | $33,179 | GovernmentGrantsAmt |
| All Other Contributions | $53,417 | AllOtherContributionsAmt |
| Noncash Contributions | $37,679 | NoncashContributionsAmt |
| Total Contributions | $266,137 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL PROGRAM - ICF | 900099 | $25,668,043 | $25,668,043 |
| RESIDENTIAL PROGRAM - IRA | 900099 | $22,211,143 | $22,211,143 |
| NYS OPTS PROGRAM | 900099 | $9,486,153 | $9,486,153 |
| DAY HABILITATION | 900099 | $5,412,086 | $5,412,086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $62,777,425 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,213 | TotalRevenueColumnAmt |
| Exclusion | $30,213 | 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 | $196,984 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $196,984 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,984 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $64,699 | UnrelatedBusinessRevenueAmt |
| Exclusion | $132,285 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $198,640 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $243,450 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$44,810 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,810 | TotalRevenueColumnAmt |
| Exclusion | -$44,810 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $417,488 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $691,867 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$274,379 | TotalRevenueColumnAmt |
| Exclusion | -$274,379 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| FUEL TAX REFUNDS | 900099 | $98,748 | $98,748 | |
| TRANSPORTATION REVENUE | 900099 | $45,624 | $45,624 | |
| KITCHEN REVENUE | 900099 | $19,600 | $19,600 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,131 | TotalRevenueColumnAmt |
| Exclusion | $157,131 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $321,103 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,272,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,823,049 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $64,699 | UnrelatedBusinessRevenueAmt |
| Exclusion | $118,788 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,873 | TotalAmt |
| Program Services | $27,873 | 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 | $1,413,190 | TotalAmt |
| Program Services | $1,296,185 | ProgramServicesAmt |
| Management And General | $117,005 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,926,212 | TotalAmt |
| Program Services | $30,200,081 | ProgramServicesAmt |
| Management And General | $2,726,131 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,044 | TotalAmt |
| Program Services | $732,113 | ProgramServicesAmt |
| Management And General | $67,931 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,583,046 | TotalAmt |
| Program Services | $6,939,174 | ProgramServicesAmt |
| Management And General | $643,872 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,579,210 | TotalAmt |
| Program Services | $2,360,211 | ProgramServicesAmt |
| Management And General | $218,999 | 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 | $589,290 | TotalAmt |
| Management And General | $589,290 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,509 | TotalAmt |
| Management And General | $115,509 | 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 | $1,629,497 | TotalAmt |
| Program Services | $955,837 | ProgramServicesAmt |
| Management And General | $673,660 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,472 | TotalAmt |
| Program Services | $8,522 | ProgramServicesAmt |
| Management And General | $19,950 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,039 | TotalAmt |
| Program Services | $139,342 | ProgramServicesAmt |
| Management And General | $123,697 | 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 | $1,706,081 | TotalAmt |
| Program Services | $1,553,430 | ProgramServicesAmt |
| Management And General | $152,651 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,748 | TotalAmt |
| Program Services | $115,921 | ProgramServicesAmt |
| Management And General | $82,827 | 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 | $42,550 | TotalAmt |
| Program Services | $4,460 | ProgramServicesAmt |
| Management And General | $38,090 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,026 | TotalAmt |
| Program Services | $672,867 | ProgramServicesAmt |
| Management And General | $244,159 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,566,361 | TotalAmt |
| Program Services | $2,114,172 | ProgramServicesAmt |
| Management And General | $452,189 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,225 | TotalAmt |
| Program Services | $445,136 | ProgramServicesAmt |
| Management And General | $134,089 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD AND KITCHEN SUPPLIES | $1,558,517 | $1,493,105 | $65,412 |
| REPAIRS AND MAINTENANCE | $1,496,458 | $1,327,527 | $168,931 |
| NYS RECOUPMENT TAX | $1,600,285 | $1,600,285 | |
| HOUSEHOLD & PROGRAM SUPPLIES | $1,455,102 | $1,410,861 | $44,241 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,743,024 | TotalAmt |
| Program Services | $2,204,423 | ProgramServicesAmt |
| Management And General | $538,601 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,818,759 | TotalAmt |
| Program Services | $55,601,525 | ProgramServicesAmt |
| Management And General | $7,217,234 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,632,030 | BOYAmt |
| EOY | $408,252 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,802 | BOYAmt |
| EOY | $4,842,193 | 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 | $6,231,575 | BOYAmt |
| EOY | $6,954,975 | 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 | $174,185 | BOYAmt |
| EOY | $175,898 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,383 | BOYAmt |
| EOY | $472,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,878,069 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,315,616 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,624,217 | BOYAmt |
| EOY | $28,562,453 | 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 | $1,772,608 | BOYAmt |
| EOY | $85,704 | 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 | $5,365,773 | BOYAmt |
| EOY | $6,566,818 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,915,573 | BOYAmt |
| EOY | $48,069,074 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,288,574 | BOYAmt |
| EOY | $7,916,680 | 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 | $68,718 | BOYAmt |
| EOY | $1,192,669 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,542,686 | BOYAmt |
| EOY | $18,347,625 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $6,179,743 | BOYAmt |
| EOY | $5,878,223 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,799 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,070,880 | BOYAmt |
| EOY | $5,427,149 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,735,400 | BOYAmt |
| EOY | $38,762,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,763,107 | BOYAmt |
| EOY | $8,969,645 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,417,066 | BOYAmt |
| EOY | $337,083 | 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 | $10,180,173 | BOYAmt |
| EOY | $9,306,728 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,915,573 | BOYAmt |
| EOY | $48,069,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $453,914 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$160,894 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,247,448 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $80,983 | 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 | $396,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,938,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $347,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $924,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,137 | CurrentTaxYearAmt |
| Total | $3,873,558 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,183,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,855,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,245,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,188,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,777,425 | CurrentTaxYearAmt |
| Total | $315,251,246 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $64,699 | CurrentTaxYearAmt |
| Total | $189,634 | 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 | $60,621,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,877,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,593,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,113,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,108,261 | CurrentTaxYearAmt |
| Total | $319,314,438 | 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 | $319,314,438 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,498 | CurrentTaxYearAmt |
| Total | $623,858 | 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 | $31,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,498 | CurrentTaxYearAmt |
| Total | $623,858 | 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 | $40,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $738,591 | CurrentTaxYearAmt |
| Total | $1,048,014 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,693,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,112,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,823,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,347,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,009,350 | CurrentTaxYearAmt |
| Total | $320,986,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99479 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00194 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00078 | 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 | |
| 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 | $41,958,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,313,104 | DepreciationAmt |
| Book Value | $20,644,987 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,903,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $964,299 | DepreciationAmt |
| Book Value | $939,640 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,189,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,904,190 | DepreciationAmt |
| Book Value | $2,284,945 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,150,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,134,023 | DepreciationAmt |
| Book Value | $1,016,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,562,453 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATE | $2,673,203 |
| DEFERRED COMPENSATION | $1,338,582 |
| BOND PROCEEDS & ISSUANCE COSTS | $1,678,694 |
| DEBT SERVICE REVENUE FUND | $462,496 |
| SECURITY DEPOSITS | $249,257 |
| OTHER ASSETS | $164,586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,566,818 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENTAL AGENCY | $3,557,698 |
| DEFERRED COMPENSATION PAYABLE | $1,338,582 |
| DUE TO AFFILIATES | $200,889 |
| INTEREST RATE SWAP PAYABLE | $329,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,427,149 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $63,192,762 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$160,894 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $80,983 | OtherRevenueAmt |
| Revenue Not Reported | -$79,911 | RevenueNotReportedAmt |
| Revenue Subtotal | $63,272,673 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $63,272,673 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $62,818,759 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $62,818,759 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $62,818,759 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| fin 48 | The Organization adopted accounting standards which require that a tax position be recognized or derecognized based on a "more likely than not" threshold. This standard addresses financial accounting and reporting for income taxes with the objective to increase relevance and comparability in financial reporting of income taxes and changes how an organization recognizes, measures and discloses in its financial statements tax benefits associated with related uncertain income tax positions. Only tax positions meeting the more-likely-than-not recognition threshold at the effective date may be recognized or continue to be recognized upon adoption of this standard. The adoption of the aforementioned requirements did not have a material impact on the Organization's combined financial statements, as management determined that there are no significant uncertain tax positions within its combined financial statements. The Organization is exempt from federal income taxation by virtue of being an organization described in Section 501(c)(3) of the Internal Revenue Code. Nevertheless, the Organization may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The tax years ending December 31, 2010, 2011, 2012 and 2013 are still open to audit for both federal and state purposes. |
| Consolidated Financial Statements | The operations of Independent Group Home living Program, Inc. (IGHL) are consolidated with its affiliated subsidiaries in its audited financial statements. The reconciliations in part XI & xii of Schedule D reconcile back to IGHL's standalone financial information as presented in the audited financial statements and not to the consolidated numbers. |
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 | 43 | RecipientCnt |
| Cash Grant | $27,873 | 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 objetive 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) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Walter Stockton | ||||||
| ceo | $273,007 | $24,946 | $56,583 | $25,873 | $2,828 | $383,237 |
| Mary Beth Lichtneger | ||||||
| cfo | $162,126 | $18,502 | $14,264 | $15,827 | $5,386 | $216,105 |
| Robert Dubester | ||||||
| Sr Director of Operations | $150,839 | $17,342 | $11,369 | $14,742 | $3,028 | $197,320 |
| Doris Geier | ||||||
| Sr Director of Human Resources | $152,554 | $18,037 | $8,496 | $15,052 | $4,369 | $198,508 |
| Thomas Trakoval | ||||||
| Sr Director of Program | $189,953 | $22,111 | $9,188 | $18,772 | $4,528 | $244,552 |
| Frank Lombardi | ||||||
| Assistant to the CEO | $114,823 | $14,364 | $22,636 | $11,421 | $4,036 | $167,280 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule j, part I, line 7 | FormAndLineReferenceDesc |
| Explanation | 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. In 2013, 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. Executive bonsues 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 decisionmaking process on his or her own bonus. The plan establishes a scale that ranges from 0 ot 5% that applies to all IGHL employees; depending on an individual's perforamnce during the year | 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 |
|---|---|---|---|---|---|---|---|---|
| Sufflok 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 | $145,000 | $0 | $195,000 | $14,750 | $0 | $0 | $0 | $0 | $11,400 | $243,600 | $0 | $0 | 2010 | false | false | Yes (true) | Yes (true) |
| B | $1,200,000 | $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 | $315,000 | $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 | $360,000 | $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 | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | false | false | ||
| B | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | false | false | false | false | ||
| C | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | false | false | ||
| D | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | 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/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Superintegrated HedgeSuperintegratedHedgeInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||||
| A | false | false | false | false | false | false | false | 0 | false | false | |
| 0 | |||||||||||
| B | false | false | false | false | false | false | false | 0 | false | false | false |
| 0 | |||||||||||
| C | false | false | false | false | false | false | false | 0 | false | false | |
| 0 | |||||||||||
| D | false | false | false | false | false | false | false | 0 | false | false | |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
| C | false |
| D | false |
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 |
| Sufflok 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 | $125,000 | $0 | $10,595,000 | $0 | $0 | $0 | $211,900 | $0 | $84,173 | $0 | $9,164,581 | $1,134,346 | Yes (true) | Yes (true) | false | Yes (true) |
| B | $330,450 | $0 | $4,115,000 | $0 | $0 | $0 | $82,300 | $0 | $39,203 | $0 | $2,861,503 | $1,131,994 | Yes (true) | Yes (true) | false | 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 | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | 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 | 0.00000 | 0.00000 | 0.00000 | false | false | false | Yes (true) |
| B | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | 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/BusinessNameLine1 | 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 | 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
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph Morris III | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Son of Board Member | RelationshipDescriptionTxt |
| Transaction | $28,495 | TransactionAmt |
| Transaction | See Schedule O | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
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 $28,495 for services rendered to IGHL in calendar year 2013. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $33,179 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | cost | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Sale Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule M | FormAndLineReferenceDesc |
| Explanation | To the extent that the organization receives any contributions of securities, its independent third party investment broker is tasked to dispose of those securities and convert them into cash for the organization's use. Occasionally, the organization will receive non-cash contributions of vehicles or other non-standard items; the organization will employ independent third party organizations to sell those assets. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| form 990, part III, line 4d | 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. 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. |
| 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 | IGHL undertakes a thorough process to ensure that the compensation it pays to its top management officials is commensurate with salaries paid by other charities in the same industry. Compensation is determined by a compensation committee of the Board of Directors and the decision making process is memorialized in committee 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, 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 and Frank Lombardi 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 Foundation Affiliated Entities Stockton 35 hours 1 hour 4 hours Lichtneger 36.5 hours .5 hours 3 hours Lombardi 18 hours 16 hours 6 hours Part XII, Line 9 - Other Changes in Fund Balances Retroactive Rate Adjustment - $80,893. The organization reported a prior period adjustment in its audited financial statements for the year ending December 31, 2013. That prior period adjustment is reported on Part XI, Line 8 and further information is available in footnote 3 of the audited financial statements. Part XII, Line 9 - Other Changes in Fund Balances Retroactive Rate Adjustment - $80,893. The organization reported a prior period adjustment in its audited financial statements for the year ending December 31, 2013. That prior period adjustment is reported on Part XI, Line 8 and further information is available in footnote 3 of the audited financial statements. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| IGHL Foundation Inc | ||||||||||
| 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) | 11a | IGHL | Yes (true) |
| Angela's House | ||||||||||
| 221 north sunrise service road | manorville | NY | 11949 | 113186859 | resident svc | 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) | 11a | nis | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | 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 | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| the new interdisciplinary school | ||
| d | $1,003,824 | COST |
| the new interdisciplinary school | ||
| p | $491,659 | COST |
| ighl foundation | ||
| c | $94,468 | COST |
| Angela's House | ||
| p | $445,135 | COST |
| ighl foundation | ||
| O, Q | $222,504 | COST |
| ighl foundation | ||
| S | $76,118 | COST |
| Angela's House | ||
| c | $85,073 | COST |
| the new interdisciplinary school | ||
| n | $293,516 | COST |
| Angela's house | ||
| n | $205,753 | COST |
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