INDEPENDENT GROUP HOME LIVING PROGRAM INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENT GROUP HOME LIVING PROGRAM INC (EIN 11-2458584)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-26
- IRS object ID
- 201203319349300270
- Schema version
- 2011v1.2
- 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 D
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-26T12:24:27-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULLEN & DANOWSKI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 ROUTE 112 | AddressLine1 |
| City | PORT JEFFERSON STA | City |
| State | NY | State |
| ZIP Code | 117763060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112458584 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENT GROUP HOME LIVING | BusinessNameLine1 |
| Business Name Line2 | PROGRAM INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDE | NameControl |
| Phone | 6318788900 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY BETH MAAG | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6318788900 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JILL S SANDERS CPA | Name |
| Phone | 6314733400 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY BETH MAAG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 62849148 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IGHL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | EDUCATIONAL, CLINICAL AND RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1303 | TotalNbrEmployees |
| Total Gross UBI | -87613 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1062 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1938136 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 347937 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 67855320 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 62245731 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34729 | InvestmentIncomePriorYear |
| Investment Income Current Year | -9742 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -102506 | OtherRevenuePriorYear |
| Other Revenue Current Year | -87613 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 69725679 | TotalRevenuePriorYear |
| Total Revenue Current Year | 62496313 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 47410684 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 44853703 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21103035 | OtherExpensePriorYear |
| Other Expenses Current Year | 17262386 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 68513719 | TotalExpensesPriorYear |
| Total Expenses Current Year | 62116089 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1211960 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 380224 | RevenuesLessExpensesCY |
| Total Assets BOY | 51254223 | TotalAssetsBOY |
| Total Assets EOY | 51296482 | TotalAssetsEOY |
| Total Liabilities BOY | 39994365 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39346490 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11259858 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11949992 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EDUCATIONAL, CLINICAL AND RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 22287067 | Expense |
| Description | RESIDENTIAL ICF - PROVIDED INTERMEDIATE CARE FACILITIES FOR THE HANDICAPPED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18785837 | Expense |
| Description | RESIDENTIAL COMMUNITY RESIDENCE - PROVIDED RESIDENTIAL SERVICES TO THE HANDICAPPED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3809307 | Expense |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10384173 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10384173 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 55266384 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 146 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1303 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY BETH MAAG CFO | NamePerson |
| Telephone Number | 6318788900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 N SUNRISE SERVICE RD | AddressLine1 |
| City | MANORVILLE | City |
| State | NY | State |
| ZIP Code | 11949 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| EDNA AIELLO | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT DELVECCHIO | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| BRUCE FUHRMANN | ||||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | |||
| HON EUGENE GERRARD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| FRED HERUTH | ||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |||
| KONRAD KUHN | ||||||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 | |||
| RICHARD LUSAK | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DR JOSEPH MORRIS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| TOM OWENS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| PAUL PONTIERI | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |||
| BERNADETTE ZIMMERMANN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MARY BETH MAAG | ||||||||
| CFO | 40.00 | 188365 | 0 | 16752 | X | |||
| WALTER STOCKTON | ||||||||
| CEO | 40.00 | 334268 | 0 | 66222 | X | |||
| ROBERT DUBESTER | ||||||||
| OPERATION DI | 40.00 | 175900 | 0 | 15389 | X | |||
| DORIS GEIER | ||||||||
| HR DIRECTOR | 40.00 | 184314 | 0 | 15692 | X | |||
| THOMAS TRAKOVAL | ||||||||
| PROGRAM DIRE | 40.00 | 236779 | 0 | 19448 | X | |||
| FRANK LOMBARDI | ||||||||
| ASSTISTANT T | 40.00 | 145515 | 0 | 11886 | X | |||
| ANTHONY MERCURIO | ||||||||
| DIRECTOR FLE | 40.00 | 138963 | 0 | 5805 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1404104 | TotalReportableCompFromOrg |
| Total Other Compensation | 151194 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WILLIS OF NEW YORK INC | |||||
| PO BOX 4557 CHURCH STREET STATION | NEW YORK | NY | 102614557 | INSURANCE | 250000 |
| THE ALLIANCE GROUP LLC | |||||
| 100 JERICHO QUADRANGLE | JERICHO | NY | 11753 | CONSULTING | 165000 |
| MW CAPITAL MANAGEMENT | |||||
| 7 LEATHERSTOCKING LANE | STONY BROOK | NY | 11790 | INVESTMENT CONS | 125000 |
| PHYSICAL THERAPY ALTERNATIVE | |||||
| 1 ASTOR AVENUE | BROOKHAVEN | NY | 11719 | PHYSICAL THERAP | 121306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Related Organizations | 192451 | RelatedOrganizations |
| Government Grants | 103714 | GovernmentGrants |
| All Other Contributions | 51772 | AllOtherContributions |
| Total Contributions | 347937 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEDICARE | 58763580 | 58763580 |
| PATIENTS SERVICE | 2934173 | 2934173 |
| HORTICULTURAL SALES | 380480 | 380480 |
| SUPPORT SERVICES | 143848 | 143848 |
| DAY TREATMENT PROG FOOD SALES | 23650 | 23650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 62245731 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29864 | TotalRevenueColumn |
| Exclusion | $29,864 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 111546 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 287233 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -175687 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -175687 | TotalRevenueColumn |
| Unrelated Business Revenue | -175687 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 25996 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 65602 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -39606 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -39606 | TotalRevenueColumn |
| Related Or Exempt Function Income | -39606 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUEL TAX REFUNDS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 88074 | TotalRevenueColumn |
| Unrelated Business Revenue | 88074 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 88074 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62496313 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62206125 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -87613 | UnrelatedBusinessRevenue |
| Exclusion | $29,864 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1253127 | Total |
| Program Services | 647521 | ProgramServices |
| Management And General | 605606 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29224203 | Total |
| Program Services | 27209871 | ProgramServices |
| Management And General | 2014332 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1307729 | Total |
| Program Services | 1191729 | ProgramServices |
| Management And General | 116000 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10543992 | Total |
| Program Services | 9608703 | ProgramServices |
| Management And General | 935289 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2524652 | Total |
| Program Services | 2307624 | ProgramServices |
| Management And General | 217028 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114679 | Total |
| Program Services | 301 | ProgramServices |
| Management And General | 114378 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104780 | Total |
| Program Services | 275 | ProgramServices |
| Management And General | 104505 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125000 | Total |
| Program Services | 125000 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501928 | Total |
| Program Services | 501928 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28377 | Total |
| Program Services | 4134 | ProgramServices |
| Management And General | 24243 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303985 | Total |
| Program Services | 124213 | ProgramServices |
| Management And General | 179772 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1605967 | Total |
| Program Services | 1456144 | ProgramServices |
| Management And General | 149823 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190209 | Total |
| Program Services | 116877 | ProgramServices |
| Management And General | 73332 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23706 | Total |
| Program Services | 2717 | ProgramServices |
| Management And General | 20989 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1533347 | Total |
| Program Services | 1168181 | ProgramServices |
| Management And General | 365166 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2787101 | Total |
| Program Services | 2370189 | ProgramServices |
| Management And General | 416912 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527882 | Total |
| Program Services | 408210 | ProgramServices |
| Management And General | 119672 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD AND KITCHEN SUPPLIES | 1420757 | 1366824 | 53933 |
| NYS RECOUPMENT TAX | 1329311 | 1329311 | |
| REPAIRS AND MAINTENANCE | 1323276 | 1175734 | 147542 |
| HOUSEHOLD AND PROGRAM SUP | 1185561 | 1152761 | 32800 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4156520 | Total |
| Program Services | 2998137 | ProgramServices |
| Management And General | 1158383 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62116089 | Total |
| Program Services | 55266384 | ProgramServices |
| Management And General | 6849705 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3796580 | BOY |
| EOY | 7664058 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125074 | BOY |
| EOY | 109362 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7852073 | BOY |
| EOY | 5517435 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245772 | BOY |
| EOY | 200197 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414823 | BOY |
| EOY | 571072 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 57916716 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28117972 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31444316 | BOY |
| EOY | 29798744 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1912578 | BOY |
| EOY | 1767278 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5463007 | BOY |
| EOY | 5668336 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51254223 | BOY |
| EOY | 51296482 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9910048 | BOY |
| EOY | 9015853 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142241 | BOY |
| EOY | 64167 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12389001 | BOY |
| EOY | 11746000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17553075 | BOY |
| EOY | 18520470 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39994365 | BOY |
| EOY | 39346490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9665312 | BOY |
| EOY | 10411393 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1594546 | BOY |
| EOY | 1538599 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11259858 | BOY |
| EOY | 11949992 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51254223 | BOY |
| EOY | 51296482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 380224 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 309910 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4395995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 830728 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 396708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1938136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 347937 | CurrentTaxYear |
| Total | 7909504 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55284720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58954533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60183931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67855320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62245731 | CurrentTaxYear |
| Total | 304524235 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 40739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84196 | CurrentTaxYearMinus1Year |
| Total | 124935 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59680715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59785261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60621378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69877652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62593668 | CurrentTaxYear |
| Total | 312558674 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 312558674 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 266149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29864 | CurrentTaxYear |
| Total | 481321 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 266149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29864 | CurrentTaxYear |
| Total | 481321 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59946864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59904273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60652945 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69912381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62623532 | CurrentTaxYear |
| Total | 313039995 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3195820 | OtherCostOrOtherBasis |
| Book Value | 3195820 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31207058 | OtherCostOrOtherBasis |
| Depreciation | 14534396 | Depreciation |
| Book Value | 16672662 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11399862 | OtherCostOrOtherBasis |
| Depreciation | 4467215 | Depreciation |
| Book Value | 6932647 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7237995 | OtherCostOrOtherBasis |
| Depreciation | 5827008 | Depreciation |
| Book Value | 1410987 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4875981 | OtherCostOrOtherBasis |
| Depreciation | 3289353 | Depreciation |
| Book Value | 1586628 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29798744 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEBT SERVICE RESERVE FUND | 1782199 |
| DUE FROM AFFILIATE | 1741621 |
| DEFERRED COMPENSATION | 932384 |
| UNAMORTIZED BOND COST | 713546 |
| SECURITY DEPOSITS | 334818 |
| FUNDED DEPRECIATION | 163768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5668336 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MORTGAGES & OTHER NOTES PAYABLE | $10,806,051 |
| DUE TO GOVERNMENTAL AGENCY | $6,544,622 |
| DEFERRED COMPENSATION PAYABLE | $932,384 |
| DUE TO AFFILIATES | $237,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18520470 | TotalOfAmounts |
| Total Revenue | 62496313 | TotalRevenue |
| Total Expenses | 62116089 | TotalExpenses |
| Excess Or Deficit For Year | 380224 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 14960 | NetUnrealizedGLOnInvestments |
| Other | $294,950 | OtherAmount |
| Total Adjustments | 309910 | TotalAdjustments |
| Excess Or Deficit Per FS | 690134 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 62491230 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 14960 | NetUnrealizedGainsInvestments |
| Other Revenues | 582183 | OtherRevenues |
| Revenue Not Rptd F990 | 597143 | RevenueNotRptdF990 |
| Revenue Subtotal | 61894087 | RevenueSubtotal |
| Other Revenues Not Included | 602226 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 602226 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 62496313 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 61801096 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 287233 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 287233 | ExpensesNotRptdF990 |
| Expenses Subtotal | 61513863 | ExpensesSubtotal |
| Other Expenses Not Included | 602226 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 602226 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 62116089 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | RETROACTIVE RATE ADJUSTMENT AND OTHER REVENUE 294,950 RENTAL EXPENSE NETTED AGAINST REVENUE ON LINE 6B, FORM 990 287,233 PROGRAM RELATED COSTS OF SALES NETTED IN SUPPORT & REVENUE -602,226 RENTAL EXPENSE NETTED AGAINST REVENUE ON LINE 6B, FORM 990 -287,233 PROGRAM RELATED COSTS OF SALES NETTED IN SUPPORT & REVENUE 602,226 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | RETROACTIVE RATE ADJUSTMENT AND OTHER REVENUE 294,950 RENTAL EXPENSE NETTED AGAINST REVENUE ON LINE 6B, FORM 990 287,233 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | PROGRAM RELATED COSTS OF SALES NETTED IN SUPPORT & REVENUE 602,226 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | RENTAL EXPENSE NETTED AGAINST REVENUE ON LINE 6B, FORM 990 287,233 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | PROGRAM RELATED COSTS OF SALES NETTED IN SUPPORT & REVENUE 602,226 |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIV | PART XI RECONCILIATION OF CHANGE IN NET ASSETS FROM FORM 990 TO AUDITED FINANCIAL STATEMENTS: LINE 8: RETROACTIVE RATE ADJUSTMENT AND OTHER REVENUE 294,950 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| MARY BETH MAAG | ||||
| 167512 | 5420 | 15433 | 16752 | 205117 |
| WALTER STOCKTON | ||||
| 275835 | 19531 | 38902 | 66222 | 400490 |
| ROBERT DUBESTER | ||||
| 153867 | 14714 | 7319 | 15389 | 191289 |
| DORIS GEIER | ||||
| 156923 | 15354 | 12037 | 15692 | 200006 |
| THOMAS TRAKOVAL | ||||
| 194481 | 22508 | 19790 | 19448 | 256227 |
| FRANK LOMBARDI | ||||
| 118859 | 12215 | 14441 | 11886 | 157401 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| US BANK 2003 A-B | |||||||
| 112584714 | 864768HRO | 2003-11-25 | 940000 | FOR (5) NEW INDEPENDENT GROUP HOME LIVING SITES | false | false | false |
| US BANK 2003 A-B | |||||||
| 112584714 | 864768HQ2 | 2003-11-25 | 3760000 | FOR (5) NEW INDEPENDENT GROUP HOME LIVING SITES | false | false | false |
| US BANK 2003 A-B | |||||||
| 112584714 | 864768HS8 | 2003-11-25 | 5945000 | FOR (5) NEW INDEPENDENT GROUP HOME LIVING SITES | false | false | false |
| US BANK 2004 A-D | |||||||
| 112584714 | 864768KZ8 | 2004-12-17 | 295000 | FOR NEW INDEPENDENT GROUP HOME LIVING SITE | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Amount In Reserve FundAmountInReserveFund | Working Capital ExpendituresWorkingCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 212372 | 75811 | 53864 | 2006 | false | false | false | true |
| 849488 | 303248 | 215456 | 2006 | false | false | false | true |
| 1343140 | 479470 | 340661 | 2006 | false | false | false | true |
| 105000 | 14750 | 12600 | 2010 | false | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|
| false | false | false | false | false | false | false |
| false | false | false | false | false | false | false |
| false | false | false | false | false | false | false |
| false | false | false | false | false | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | false |
| false | false | false | false | false | false |
| false | false | false | false | false | false |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| US BANK 2003 A-B | |||||||
| 112584714 | 864768HRO | 2003-11-25 | 940000 | FOR (5) NEW INDEPENDENT GROUP HOME LIVING SITES | false | false | false |
| US BANK 2003 A-B | |||||||
| 112584714 | 864768HQ2 | 2003-11-25 | 3760000 | FOR (5) NEW INDEPENDENT GROUP HOME LIVING SITES | false | false | false |
| US BANK 2003 A-B | |||||||
| 112584714 | 864768HS8 | 2003-11-25 | 5945000 | FOR (5) NEW INDEPENDENT GROUP HOME LIVING SITES | false | false | false |
| US BANK 2004 A-D | |||||||
| 112584714 | 864768KZ8 | 2004-12-17 | 295000 | FOR NEW INDEPENDENT GROUP HOME LIVING SITE | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Amount In Reserve FundAmountInReserveFund | Working Capital ExpendituresWorkingCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 212372 | 75811 | 53864 | 2006 | false | false | false | true |
| 849488 | 303248 | 215456 | 2006 | false | false | false | true |
| 1343140 | 479470 | 340661 | 2006 | false | false | false | true |
| 105000 | 14750 | 12600 | 2010 | false | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|
| false | false | false | false | false | false | false |
| false | false | false | false | false | false | false |
| false | false | false | false | false | false | false |
| false | false | false | false | false | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | false |
| false | false | false | false | false | false |
| false | false | false | false | false | false |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| SWEZEY FUEL | |||
| BOARD MEMBER | 283972 | HOME HEATING FUEL | false |
| ST GERARD PRINTING | |||
| BOARD MEMBER | 9171 | PRINTING | false |
| GUNSTER YOAKLEY STEWART PA | |||
| BOARD MEMBER | 7724 | CONSULTING | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Business Name Line2DirectControllingEntityName/BusinessNameLine2 | Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | false | INDEPENDEN | GROUP HOME LIVING INC | ||
| ASSOCIATION FOR TECHNOLOGY DEPENDEN | |||||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | 113186856 | SUPPORT | NY | 501C 3 | 7 | N/A | false | CHILDREN INC | ||
| THE NEW INTERDISCIPLINARY SCHOOL | |||||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | 112428403 | EDUCATION | NY | 501C 3 | 2 | N/A | false | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Business Name Line2NameOfOtherOrganization/BusinessNameLine2 |
|---|---|---|
| THE NEW INTERDISCIPLINARY SCHOOL | ||
| D | 954253 | |
| THE NEW INTERDISCIPLINARY SCHOOL | ||
| O | 405898 | |
| IGHL FOUNDATION INC | ||
| C | 225386 | |
| ASSOCIATION FOR TECHNOLOGY | ||
| O | 329337 | DEPENDENT CHILDREN INC |
| IGHL FOUNDATION INC | ||
| O | 141529 | |
| IGHL FOUNDATION INC | ||
| O | 188486 | |
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