2013-11-13T12:33:21-06:00 2012-12-31 CULLEN & DANOWSKI LLP 1650 ROUTE 112 PORT JEFFERSON STA NY 117763060 990 2012-01-01 112458584 INDEPENDENT GROUP HOME LIVING PROGRAM INC INDE 6318788900 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 MARY BETH LICHTNEGER 6318788900 2013-10-29 true JILL S SANDERS CPA 6314733400 2013-10-29 2012 2016-02-24 21:20:13Z MARY BETH LICHTNEGER 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 63611209 false X WWW.IGHL.ORG X 1978 NY EDUCATIONAL, CLINICAL AND RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. 12 12 1295 -80784 -4768 347937 924640 62245731 62188839 -9742 -78896 -87613 -80784 62496313 62953799 0 0 44853703 45656542 0 0 17262386 17505980 62116089 63162522 380224 -208723 51296482 47915573 39346490 37735400 11949992 10180173 X EDUCATIONAL, CLINICAL AND RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. false false 22278305 RESIDENTIAL ICF - PROVIDED INTERMEDIATE CARE FACILITIES FOR THE HANDICAPPED. 19092392 RESIDENTIAL COMMUNITY RESIDENCE - PROVIDED RESIDENTIAL SERVICES TO THE HANDICAPPED. 3963889 MEDICAID WAIVER PROGRAM - ESTABLISHED BY NEW YORK STATE TO CHANGE THE METHOD OF PAYMENT FOR VARIOUS SERVICES SUCH AS IN-HOUSE RESIDENTIAL HABILITATION, DAY HABILITATION AND FAMILY CARE. 10251920 OPTIONS FOR PEOPLE THROUGH SERVICES "OPTS" PROGRAM, WHICH 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 HANDICAPPED. TRANSPORTATION OF CLIENTS AND RESIDENTS FROM GROUP HOMES TO TREATMENT CENTERS AND HOSPITALS. 10251920 55586506 true false false false false false false false false false true false false true true false true true false false false false false false false false false false false true true false false false false false false false false false true false false false false false true false false false false 163 0 true 1295 true true true false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false NY X X MARY BETH LICHTNEGER CFO 6318788900 221 N SUNRISE SERVICE RD MANORVILLE NY 11949 EDNA AIELLO 2.00 X 0 0 0 ROBERT DELVECCHIO 2.00 X 0 0 0 BRUCE FUHRMANN 2.00 X 0 0 0 HONORABLE EUGENE GERRARD 2.00 X 0 0 0 FRED HERUTH 2.00 X 0 0 0 KONRAD KUHN 10.00 X 0 0 0 RICHARD LUSAK 2.00 X 0 0 0 DAVID MERZBACHER 2.00 X 0 0 0 DR JOSEPH MORRIS 2.00 X 0 0 0 TOM OWENS 2.00 X 0 0 0 PAUL PONTIERI 2.00 X 0 0 0 BERNADETTE ZIMMERMANN 2.00 X 0 0 0 MARY BETH MAAG 40.00 X 219757 0 12354 WALTER STOCKTON 40.00 X 370157 0 60222 ROBERT DUBESTER 40.00 X 195668 0 11540 DORIS GEIER 40.00 X 214032 0 11769 THOMAS TRAKOVAL 40.00 X 230500 0 14586 WILLIAM HERRICK 40.00 X 133913 0 8357 FRANK LOMBARDI 40.00 X 149595 0 8913 BARBARA CAREY SHAW 40.00 X 128838 0 2773 1642460 130514 8 false true false WILLIS OF NEW YORK INC PO BOX 4557 CHURCH STREET STATION NEW YORK NY 102614557 INSURANCE 264400 GATES CAPITAL 100 PARK AVENUE NEW YORK NY 10017 INVEST. BANKER 220000 THE ALLIANCE GROUP LLC 100 JERICHO QUADRANGLE JERICHO NY 11753 CONSULTING 165000 NIXON PEABODY LLP 1300 CLINTON SQUARE ROCHESTER NY 14604 LEGAL 150000 SETH STEIN ESQ 400 GARDEN CITY PLAZA GARDEN CITY NY 11530 LEGAL 132000 5 702984 164096 57560 924640 MEDICARE 58181343 58181343 PATIENTS SERVICE 2914089 2914089 SUPPORT SERVICES 650490 650490 HORTICULTURAL SALES 421047 421047 DAY TREATMENT PROG FOOD SALES 21870 21870 62188839 31140 31140 106507 283705 -177198 -177198 -177198 263669 373705 -110036 -110036 -110036 FUEL TAX REFUNDS 900099 96414 96414 96414 62953799 62078803 -80784 31140 1340585 678095 662490 29823577 27866526 1957051 803771 733622 70149 11304550 10317951 986599 2384059 2183664 200395 665337 26 665311 98430 4 98426 385833 385833 36202 17119 19083 318393 179925 138468 1647739 1495113 152626 194619 89153 105466 23025 2446 20579 1375016 1031583 343433 2568087 2072237 495850 528220 402944 125276 FOOD AND KITCHEN SUPPLIES 1452790 1391137 61653 NYS RECOUPMENT TAX 1414882 1414882 HOUSEHOLD AND PROGRAM SUP 1320012 1268822 51190 REPAIRS AND MAINTENANCE 1302967 1148381 154586 4174428 2907043 1267385 63162522 55586506 7576016 0 7664058 3632030 109362 632802 5517435 6231575 200197 174185 571072 482383 59902010 30277793 29798744 29624217 1767278 1772608 5668336 5365773 51296482 47915573 9015851 8288574 64167 68718 15175113 19542686 7376940 6179743 584799 7714419 3070880 39346490 37735400 X 10411393 8763107 1538599 1417066 11949992 10180173 51296482 47915573 -208723 -17894 -1543202 X false true X true false X 830728 396708 1938136 347937 924640 4438149 58954533 60183931 67855320 62245731 62188839 311428354 40739 84196 124935 59785261 60621378 69877652 62593668 63113479 315991438 315991438 119012 31567 34729 29864 31140 246312 119012 31567 34729 29864 31140 246312 59904273 60652945 69912381 62623532 63144619 316237750 0.99920 0.99850 0.00000 X 3195820 3195820 30792824 15453330 15339494 11831789 5233621 6598168 7789203 5989820 1799383 6292374 3601022 2691352 29624217 DUE FROM AFFILIATE 2319109 DEFERRED COMPENSATION 1125408 UNAMORTIZED BOND COST 1012290 DEBT SERVICE RESERVE FUND 491698 SECURITY DEPOSITS 253090 FUNDED DEPRECIATION 164178 5365773 DUE TO GOVERNMENTAL AGENCY 1586857 DEFERRED COMPENSATION PAYABLE 1125408 DUE TO AFFILIATES 220973 INTEREST RATE SWAP PAYABLE 137642 3070880 62568365 -17894 283705 265811 62302554 651245 651245 62953799 62794982 283705 283705 62511277 651245 651245 63162522 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE NETTED AGAINST REVENUE ON LINE 6B, FORM 990 283,705 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B PROGRAM RELATED COSTS OF SALES NETTED IN SUPPORT & REVENUE 651,245 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE NETTED AGAINST REVENUE ON LINE 6B, FORM 990 283,705 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B PROGRAM RELATED COSTS OF SALES NETTED IN SUPPORT & REVENUE 651,245 X X false false false false false false false false false MARY BETH MAAG 167552 32441 19764 12354 232111 WALTER STOCKTON 275835 31184 63138 60222 430379 ROBERT DUBESTER 153867 20090 21711 11540 207208 DORIS GEIER 156922 20992 36118 11769 225801 THOMAS TRAKOVAL 194481 25969 10050 14586 245086 FRANK LOMBARDI 118859 18028 12708 8913 158508 A US BANK 2004 A-D 112584714 864768KZ8 2004-12-17 295000 FOR NEW INDEPENDENT GROUP HOME LIVING SITE false false false B US BANK 2005 A-E 112584714 864768LQ7 2005-10-13 2360000 FOR (3) NEW INDEPENDENT GROUP HOME LIVING SITES false false false C US BANK 2006 A-D 112584714 864768NJI 2006-09-27 1105000 FOR (2) NEW INDEPENDENT GROUP HOME LIVING SITES false false false D US BANK 2007 A-C 112584714 864768QT6 2007-11-15 1190000 FOR (2) NEW INDEPENDENT GROUP HOME LIVING SITES false false false A 125000 14750 11400 2010 false false false true B 1045000 118000 99000 2007 false false false true C 265000 55250 52593 2007 false false false true D 289738 62331 64179 2009 false false false true A false false false false false false false false B false false false false false false false false C false false false false false false false false D false false false false false false false false A false false false false false false false false false B false false false false false false false false false C false false false false false false false false false D false false false false false false false false false A false SWEZEY FUEL BOARD MEMBER 74676 HOME HEATING FUEL false ST GERARD PRINTING BOARD MEMBER 3064 PRINTING false GUNSTER YOAKLEY STEWART PA BOARD MEMBER 25067 CONSULTING false PRECISION LAWN IRRIGATION BOARD MEMBER 1220 LAWN MAINTENANCE false ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D OPTIONS FOR PEOPLE THROUGH SERVICES "OPTS" PROGRAM, WHICH 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 HANDICAPPED. TRANSPORTATION OF CLIENTS AND RESIDENTS FROM GROUP HOMES TO TREATMENT CENTERS AND HOSPITALS. POLICIES AND PROCEDURES GOVERNING CHAPTERS FORM 990, PAGE 6, PART VI, LINE 10B TO ENSURE THEIR OPERATIONS ARE CONSISTENT WITH THOSE OF THE ORGANIZATION THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF SUCH CHAPTERS, AFFILIATES, AND BRANCHES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR'S AND ENFORCE'S COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUAL CONFLICT OF INTEREST POLICIES ARE SIGNED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION HAS A COMPENSATION COMMITTEE AND CONTRACTS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION HAS A COMPENSATION COMMITTEE AND CONTRACTS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 RENTAL EXPENSE NETTED AGAINST REVENUE ON LINE 6B, FORM 990 283,705 PROGRAM RELATED COSTS OF SALES NETTED IN SUPPORT & REVENUE -651,245 RENTAL EXPENSE NETTED AGAINST REVENUE ON LINE 6B, FORM 990 -283,705 PROGRAM RELATED COSTS OF SALES NETTED IN SUPPORT & REVENUE 651,245 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 RESTATEMENT ADJUSTMENT 225,828 EXTINGUISHMENT OF DEBT 1,579,518 UNREALIZED LOSS ON INTEREST RATE SWAP 137,642 RETROACTIVE RATE ADJUSTMENT 51,870 IGHL FOUNDATION INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113348359 SUPPORT NY 501C 3 7 N/A false KJR HOLDING INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112644179 LEASING NY 501C 3 11A INDEPENDEN GROUP HOME LIVING INC false ASSOCIATION FOR TECHNOLOGY DEPENDEN CHILDREN INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113186856 SUPPORT NY 501C 3 7 N/A false THE NEW INTERDISCIPLINARY SCHOOL 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112428403 EDUCATION NY 501C 3 2 N/A false false false true true false false false false false false true false false true true false true false false THE NEW INTERDISCIPLINARY SCHOOL D 1119935 ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC C 528433 THE NEW INTERDISCIPLINARY SCHOOL P 458011 ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC P 433597 THE NEW INTERDISCIPLINARY SCHOOL N 261040 ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC N 242115 IGHL FOUNDATION INC N 201693 IGHL FOUNDATION INC C 174553 IGHL FOUNDATION INC P 325853 THE NEW INTERDISCIPLINARY SCHOOL D 1119935 ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC C 528433 THE NEW INTERDISCIPLINARY SCHOOL P 458011 ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC P 433597 THE NEW INTERDISCIPLINARY SCHOOL N 261040 ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC N 242115 IGHL FOUNDATION INC N 201693 IGHL FOUNDATION INC C 174553 IGHL FOUNDATION INC P 325853