2012-11-26T12:24:27-06:00 2011-12-31 CULLEN & DANOWSKI LLP 1650 ROUTE 112 PORT JEFFERSON STA NY 117763060 990 2011-01-01 112458584 INDEPENDENT GROUP HOME LIVING PROGRAM INC INDE 6318788900 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 MARY BETH MAAG 6318788900 2012-11-13 true JILL S SANDERS CPA 6314733400 2012-11-13 2011 2016-02-24 21:20:13Z MARY BETH MAAG 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 62849148 false X WWW.IGHL.ORG X 1978 NY EDUCATIONAL, CLINICAL AND RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. 11 11 1303 -87613 -1062 1938136 347937 67855320 62245731 34729 -9742 -102506 -87613 69725679 62496313 0 0 47410684 44853703 0 0 21103035 17262386 68513719 62116089 1211960 380224 51254223 51296482 39994365 39346490 11259858 11949992 X EDUCATIONAL, CLINICAL AND RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. false false 22287067 RESIDENTIAL ICF - PROVIDED INTERMEDIATE CARE FACILITIES FOR THE HANDICAPPED. 18785837 RESIDENTIAL COMMUNITY RESIDENCE - PROVIDED RESIDENTIAL SERVICES TO THE HANDICAPPED. 3809307 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. 10384173 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. 10384173 55266384 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 false 146 0 true 1303 true true true false false false false false X 11 11 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 MAAG 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 HON 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 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 188365 0 16752 WALTER STOCKTON 40.00 X 334268 0 66222 ROBERT DUBESTER 40.00 X 175900 0 15389 DORIS GEIER 40.00 X 184314 0 15692 THOMAS TRAKOVAL 40.00 X 236779 0 19448 FRANK LOMBARDI 40.00 X 145515 0 11886 ANTHONY MERCURIO 40.00 X 138963 0 5805 1404104 151194 14 false true false 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 4 192451 103714 51772 347937 MEDICARE 58763580 58763580 PATIENTS SERVICE 2934173 2934173 HORTICULTURAL SALES 380480 380480 SUPPORT SERVICES 143848 143848 DAY TREATMENT PROG FOOD SALES 23650 23650 62245731 29864 29864 111546 287233 -175687 -175687 -175687 25996 65602 -39606 -39606 -39606 FUEL TAX REFUNDS 900099 88074 88074 88074 62496313 62206125 -87613 29864 1253127 647521 605606 29224203 27209871 2014332 1307729 1191729 116000 10543992 9608703 935289 2524652 2307624 217028 114679 301 114378 104780 275 104505 125000 125000 501928 501928 28377 4134 24243 303985 124213 179772 1605967 1456144 149823 190209 116877 73332 23706 2717 20989 1533347 1168181 365166 2787101 2370189 416912 527882 408210 119672 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 4156520 2998137 1158383 62116089 55266384 6849705 0 3796580 7664058 125074 109362 7852073 5517435 245772 200197 414823 571072 57916716 28117972 31444316 29798744 1912578 1767278 5463007 5668336 51254223 51296482 9910048 9015853 142241 64167 12389001 11746000 17553075 18520470 39994365 39346490 X 9665312 10411393 1594546 1538599 11259858 11949992 51254223 51296482 380224 309910 X false true true X false X 4395995 830728 396708 1938136 347937 7909504 55284720 58954533 60183931 67855320 62245731 304524235 40739 84196 124935 59680715 59785261 60621378 69877652 62593668 312558674 312558674 266149 119012 31567 34729 29864 481321 266149 119012 31567 34729 29864 481321 59946864 59904273 60652945 69912381 62623532 313039995 0.99850 0.99770 0.00000 X false false false false false false false false false false 3195820 3195820 31207058 14534396 16672662 11399862 4467215 6932647 7237995 5827008 1410987 4875981 3289353 1586628 29798744 DEBT SERVICE RESERVE FUND 1782199 DUE FROM AFFILIATE 1741621 DEFERRED COMPENSATION 932384 UNAMORTIZED BOND COST 713546 SECURITY DEPOSITS 334818 FUNDED DEPRECIATION 163768 5668336 MORTGAGES & OTHER NOTES PAYABLE 10806051 DUE TO GOVERNMENTAL AGENCY 6544622 DEFERRED COMPENSATION PAYABLE 932384 DUE TO AFFILIATES 237413 18520470 62496313 62116089 380224 14960 294950 309910 690134 62491230 14960 582183 597143 61894087 602226 602226 62496313 61801096 287233 287233 61513863 602226 602226 62116089 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 X X false false false false false false false false false 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 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 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 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 false false false false false false false false false false false false false false false false false false false false false false false false 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 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 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 false false false false false false false false false false false false false false false false false false false false false false false false 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 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 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 true false false true true false true false false THE NEW INTERDISCIPLINARY SCHOOL D 954253 THE NEW INTERDISCIPLINARY SCHOOL O 405898 IGHL FOUNDATION INC C 225386 ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC O 329337 IGHL FOUNDATION INC O 141529 IGHL FOUNDATION INC O 188486