2014-02-13T17:38:42-06:00 2013-09-30 161170608 TOSKI & CO CPAS PC 300 ESSJAY RD SUITE 115 WILLIAMSVILLE NY 14221 990 2012-10-01 222898604 DIRECTIONS IN INDEPENDENT LIVING INC DIRE 7163734602 512 WEST STATE STREET OLEAN NY 14760 MARCELLA M RICHMOND 7163734602 2014-02-04 1 JOHN T O'BRIEN MBA MST P01253588 7166340700 2014-02-04 2012 2015-11-30 17:44:51Z MARCELLA M RICHMOND 512 WEST STATE STREET OLEAN NY 14760 463059 0 X WWW.OLEANILC.ORG X 1988 NY TO DEVELOP REHABILITATION PROGRAMS FOR SERVICING THE DISABLED IN CATTARAUGUS AND ALLEGANY COUNTIES. 10 10 14 5 0 0 395569 435794 0 0 536 86 17050 27179 413155 463059 0 0 0 0 292585 316126 0 0 0 111993 141696 404578 457822 8577 5237 492495 510304 53965 66537 438530 443767 TO DEVELOP REHABILITATION PROGRAMS FOR SERVICING THE DISABLED IN CATTARAUGUS AND ALLEGANY COUNTIES. 0 0 369301 22179 THE ORGANIZATION ASSISTS DISABLED INDIVIDUALS TO DEVELOP INDEPENDENT LIVING SKILLS BY PROVIDING INFORMATION AND REFERRAL SERVICES, COUNSELING AND TRAINING, AND TRANSPORTATION. 369301 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 0 0 14 1 0 0 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 M RICHMOND 2.00 X X 0 0 0 CHRISTINA VENO 2.00 X X 0 0 0 SHERYL L ROBERTSON 2.00 X X 0 0 0 RICHARD TRIETLEY 2.00 X X 0 0 0 LAURENCE KNIGHT 1.00 X 0 0 0 BRETT MARVIN 1.00 X 0 0 0 PAM MCGARRY 1.00 X 0 0 0 FRED SCHICCHITANO 1.00 X 0 0 0 PATRICK VECCHIO 1.00 X 0 0 0 JOHN E BARTIMOLE 1.00 X 0 0 0 HOWARD CORNWALL 35.00 X 32210 0 0 ROBIN LAND 35.00 X 30760 0 923 LEONARD LIGUORI 35.00 X 42053 0 1149 105023 0 2072 0 0 0 0 0 397939 37855 435794 86 86 5000 0 5000 5000 5000 REPRESENTATIVE PAYEE F 624310 22179 22179 22179 463059 22179 0 5086 107095 85763 21332 148324 112442 35882 40678 31566 9112 20029 15543 4486 24309 17600 6709 442 221 221 3846 3708 138 7137 5710 1427 21197 21197 11023 8598 2425 6379 4657 1722 PROGRAM SUPPLIES 33991 33991 REPAIRS & MAINTENANCE 11107 8886 2221 TELEPHONE 7794 6235 1559 BOOKS AND PERIODICALS 5888 5888 8583 7296 1287 457822 369301 88521 0 35665 111880 218454 218475 81147 34706 9681 8718 375061 238536 147548 136525 492495 510304 6416 4915 47549 33337 28285 53965 66537 X 438530 443767 438530 443767 492495 510304 5237 0 X X 0 1 X 1 0 X 351936 390781 425083 395569 435794 1999163 351936 390781 425083 395569 435794 1999163 1999163 825 1293 532 536 86 3272 5354 12859 12292 12850 22179 65534 2067969 21800 0.96670 0.97410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 5000 5000 233744 105956 127788 136317 132580 3737 136525 X 463059 0 463059 0 463059 457822 0 457822 0 457822 PART IV, LINE 2B: THE ORGANIZATION HOLDS AND MANAGES FUNDS ON BEHALF OF CLIENTS DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013. 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 2009. 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, 2013.