INDEPENDENT GROUP HOME LIVING PROGRAM INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENT GROUP HOME LIVING PROGRAM INC (EIN 11-2458584)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-27
- IRS object ID
- 201102089349300630
- Schema version
- 2010v3.2
- 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 B
- Schedule D
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-27T15:38:29-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-07-14 | 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 | 2011-07-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 70028388 | 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 | 1354 | TotalNbrEmployees |
| Total Gross UBI | -186702 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -61336 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 396708 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1938136 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 60183931 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 67855320 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 31567 | InvestmentIncomePriorYear |
| Investment Income Current Year | 34729 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -103949 | OtherRevenuePriorYear |
| Other Revenue Current Year | -102506 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 60508257 | TotalRevenuePriorYear |
| Total Revenue Current Year | 69725679 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 44992806 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 47410684 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16438908 | OtherExpensePriorYear |
| Other Expenses Current Year | 21103035 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 61431714 | TotalExpensesPriorYear |
| Total Expenses Current Year | 68513719 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -923457 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1211960 | RevenuesLessExpensesCY |
| Total Assets BOY | 49071610 | TotalAssetsBOY |
| Total Assets EOY | 51254223 | TotalAssetsEOY |
| Total Liabilities BOY | 40998208 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39994365 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8073402 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11259858 | 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 | 27502863 | Expense |
| Description | RESIDENTIAL ICF - PROVIDED INTERMEDIATE CARE FACILITIES FOR THE HANDICAPPED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19587933 | Expense |
| Description | RESIDENTIAL COMMUNITY RESIDENCE - PROVIDED RESIDENTIAL SERVICES TO THE HANDICAPPED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3980177 | 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 AND FAMILY CARE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7777845 | 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 | 7777845 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 58848818 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | 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 | 131 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1354 | 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 | 207283 | 0 | 15076 | X | |||
| WALTER STOCKTON | ||||||||
| CEO | 40.00 | 362880 | 0 | 63592 | X | |||
| ROBERT DUBESTER | ||||||||
| OPERATION DI | 40.00 | 195547 | 0 | 13848 | X | |||
| DORIS GEIER | ||||||||
| HR DIRECTOR | 40.00 | 204269 | 0 | 14123 | X | |||
| THOMAS TRAKOVAL | ||||||||
| PROGRAM DIRE | 40.00 | 242509 | 0 | 17503 | X | |||
| FRANK LOMBARDI | ||||||||
| ASSTISTANT T | 40.00 | 159868 | 0 | 1770 | X | |||
| ANTHONY MERCURIO | ||||||||
| DIRECTOR FLE | 40.00 | 133714 | 0 | 10028 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1506070 | TotalReportableCompFromOrg |
| Total Other Compensation | 135940 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MISTY PROFESSIONAL CLEANING SERVICE | |||||
| 1 NEIL DRIVE | FARMINGVILLE | NY | 11738 | CLEANING | 204001 |
| 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 | 115827 |
| INTAKE NUTRITIONAL COUNSELING | |||||
| PO BOX 555 | PORT JEFF STATION | NY | 11776 | DIETARY/ NUTRIT | 115281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 240880 | RelatedOrganizations |
| Government Grants | 244763 | GovernmentGrants |
| All Other Contributions | 1452493 | AllOtherContributions |
| Noncash Contributions | 1417555 | NoncashContributions |
| Total Contributions | 1938136 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEDICARE | 66278437 | 66278437 |
| PATIENTS SERVICE | 1054695 | 1054695 |
| HORTICULTURAL SALES | 353557 | 353557 |
| SUPPORT SERVICES | 143424 | 143424 |
| DAY TREATMENT PROG FOOD SALES | 25207 | 25207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 67855320 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34729 | TotalRevenueColumn |
| Exclusion | $34,729 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 116007 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 302709 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -186702 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -186702 | TotalRevenueColumn |
| Unrelated Business Revenue | -186702 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUEL TAX REFUNDS | Description |
| Total Revenue Column | 84196 | TotalRevenueColumn |
| Exclusion | $84,196 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 84196 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69725679 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67855320 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -186702 | UnrelatedBusinessRevenue |
| Exclusion | $118,925 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1336630 | Total |
| Program Services | 687799 | ProgramServices |
| Management And General | 648831 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30831877 | Total |
| Program Services | 27528425 | ProgramServices |
| Management And General | 3303452 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1204055 | Total |
| Program Services | 1052946 | ProgramServices |
| Management And General | 151109 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11373379 | Total |
| Program Services | 9945288 | ProgramServices |
| Management And General | 1428091 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2664743 | Total |
| Program Services | 2337348 | ProgramServices |
| Management And General | 327395 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138357 | Total |
| Program Services | 16355 | ProgramServices |
| Management And General | 122002 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680260 | Total |
| Program Services | 600684 | ProgramServices |
| Management And General | 79576 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42310 | Total |
| Program Services | 15714 | ProgramServices |
| Management And General | 26596 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319527 | Total |
| Program Services | 164075 | ProgramServices |
| Management And General | 155452 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1634800 | Total |
| Program Services | 1455856 | ProgramServices |
| Management And General | 178944 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198514 | Total |
| Program Services | 130369 | ProgramServices |
| Management And General | 68145 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35011 | Total |
| Program Services | 3023 | ProgramServices |
| Management And General | 31988 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1650093 | Total |
| Program Services | 1242571 | ProgramServices |
| Management And General | 407522 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2700624 | Total |
| Program Services | 1998599 | ProgramServices |
| Management And General | 702025 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534587 | Total |
| Program Services | 333128 | ProgramServices |
| Management And General | 201459 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| NYS RECOUPMENT TAX | 5285748 | 5285748 | |
| FOOD AND KITCHEN SUPPLIES | 1446777 | 1401795 | 44982 |
| REPAIRS AND MAINTENANCE | 1395678 | 1176852 | 218826 |
| HOUSEHOLD AND PROGRAM SUP | 1139994 | 1118093 | 21901 |
| VEHICLE EXPENSE | 697036 | 284305 | 412731 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3203719 | Total |
| Program Services | 2069845 | ProgramServices |
| Management And General | 1133874 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68513719 | Total |
| Program Services | 58848818 | ProgramServices |
| Management And General | 9664901 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3433132 | BOY |
| EOY | 3796580 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126637 | BOY |
| EOY | 125074 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7479958 | BOY |
| EOY | 7852073 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227816 | BOY |
| EOY | 245772 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 715170 | BOY |
| EOY | 414823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 57168128 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25723812 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29378115 | BOY |
| EOY | 31444316 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1904747 | BOY |
| EOY | 1912578 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5806035 | BOY |
| EOY | 5463007 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49071610 | BOY |
| EOY | 51254223 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10317300 | BOY |
| EOY | 9910048 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164369 | BOY |
| EOY | 142241 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12997000 | BOY |
| EOY | 12389001 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17519539 | BOY |
| EOY | 17553075 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40998208 | BOY |
| EOY | 39994365 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7846440 | BOY |
| EOY | 9665312 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226962 | BOY |
| EOY | 1594546 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8073402 | BOY |
| EOY | 11259858 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49071610 | BOY |
| EOY | 51254223 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1211960 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1974496 | 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 | 1669281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4395995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 830728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 396708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1938136 | CurrentTaxYear |
| Total | 9230848 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51338129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55284720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58954533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60183931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67855320 | CurrentTaxYear |
| Total | 293616633 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 40739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84196 | CurrentTaxYear |
| Total | 124935 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53007410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59680715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59785261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60621378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69877652 | CurrentTaxYear |
| Total | 302972416 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 302972416 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 232504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 266149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34729 | CurrentTaxYear |
| Total | 683961 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 232504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 266149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34729 | CurrentTaxYear |
| Total | 683961 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53239914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59946864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59904273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60652945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69912381 | CurrentTaxYear |
| Total | 303656377 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99760 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
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 | 31207057 | OtherCostOrOtherBasis |
| Depreciation | 13485865 | Depreciation |
| Book Value | 17721192 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10772178 | OtherCostOrOtherBasis |
| Depreciation | 3757903 | Depreciation |
| Book Value | 7014275 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7213079 | OtherCostOrOtherBasis |
| Depreciation | 5645813 | Depreciation |
| Book Value | 1567266 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4779994 | OtherCostOrOtherBasis |
| Depreciation | 2834231 | Depreciation |
| Book Value | 1945763 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31444316 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEBT SERVICE RESERVE FUND | 2041775 |
| DUE FROM AFFILIATE | 1353807 |
| DEFERRED COMPENSATION | 834456 |
| UNAMORTIZED BOND COST | 792315 |
| SECURITY DEPOSITS | 277295 |
| FUNDED DEPRECIATION | 163359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5463007 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MORTGAGES & OTHER NOTES PAYABLE | $13,835,517 |
| DUE TO GOVERNMENTAL AGENCY | $2,384,144 |
| DEFERRED COMPENSATION PAYABLE | $834,456 |
| DUE TO AFFILIATES | $498,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17553075 | TotalOfAmounts |
| Total Revenue | 69725679 | TotalRevenue |
| Total Expenses | 68513719 | TotalExpenses |
| Excess Or Deficit For Year | 1211960 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2584 | NetUnrealizedGLOnInvestments |
| Other | $1,971,912 | OtherAmount |
| Total Adjustments | 1974496 | TotalAdjustments |
| Excess Or Deficit Per FS | 3186456 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 69314203 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2584 | NetUnrealizedGainsInvestments |
| Other Revenues | 193768 | OtherRevenues |
| Revenue Not Rptd F990 | 196352 | RevenueNotRptdF990 |
| Revenue Subtotal | 69117851 | RevenueSubtotal |
| Other Revenues Not Included | 607828 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 607828 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 69725679 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 66127747 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 193768 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 193768 | ExpensesNotRptdF990 |
| Expenses Subtotal | 65933979 | ExpensesSubtotal |
| Other Expenses Not Included | 2579740 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2579740 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 68513719 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | RENTAL EXPENSE NETTED AGAINST REVENUE ON LINE 6B, FORM 990 302,709 NET ASSETS RELEASED FROM RESTIRCTIONS -108,941 PROGRAM RELATED COSTS OF SALES NETTED IN SUPPORT & REVENUE -607,828 RENTAL EXPENSE NETTED AGAINST REVENUE ON LINE 6B, FORM 990 -302,709 NET ASSETS RELEASED FREOM RESTRICTION 108,941 PROGRAM RELATED COSTS OF SALES NETTED IN SUPPORT & REVENUE 607,828 PRIOR PERIOD ADJSTMT-RETRO. PROG. RATE INCREASE 1,971,912 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSE NETTED AGAINST REVENUE ON LINE 6B, FORM 990 302,709 NET ASSETS RELEASED FROM RESTIRCTIONS -108,941 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | PROGRAM RELATED COSTS OF SALES NETTED IN SUPPORT & REVENUE 607,828 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | RENTAL EXPENSE NETTED AGAINST REVENUE ON LINE 6B, FORM 990 302,709 NET ASSETS RELEASED FREOM RESTRICTION -108,941 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | PROGRAM RELATED COSTS OF SALES NETTED IN SUPPORT & REVENUE 607,828 PRIOR PERIOD ADJSTMT-RETRO. PROG. RATE INCREASE 1,971,912 |
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 | true | 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 | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| MARY BETH MAAG | |||
| 198696 | 8587 | 15076 | 222359 |
| WALTER STOCKTON | |||
| 340827 | 22053 | 63592 | 426472 |
| ROBERT DUBESTER | |||
| 188561 | 6986 | 13848 | 209395 |
| DORIS GEIER | |||
| 177570 | 26699 | 14123 | 218392 |
| THOMAS TRAKOVAL | |||
| 237455 | 5054 | 17503 | 260012 |
| FRANK LOMBARDI | |||
| 147606 | 12262 | 1770 | 161638 |
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 | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Working Capital ExpendituresWorkingCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 181024 | 940000 | 79598 | 55653 | 2006 | false | false | false | true |
| 724096 | 3760000 | 318568 | 222610 | 2006 | false | false | false | true |
| 1144880 | 5945000 | 503738 | 351973 | 2006 | false | false | false | true |
| 70000 | 295000 | 14750 | 13425 | 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 | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | 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 |
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 | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Working Capital ExpendituresWorkingCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 181024 | 940000 | 79598 | 55653 | 2006 | false | false | false | true |
| 724096 | 3760000 | 318568 | 222610 | 2006 | false | false | false | true |
| 1144880 | 5945000 | 503738 | 351973 | 2006 | false | false | false | true |
| 70000 | 295000 | 14750 | 13425 | 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 | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | 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 |
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
DQP Table DQPTable (3 entries)
| Description Of TransactionDescriptionOfTransaction | Transaction CorrectedTransactionCorrected |
|---|---|
| STARLITE | |
| PRESIDENT | true |
| SWEZEY FUEL | |
| VICE PRESIDENT | true |
| ST GERARD PRINTING | |
| BOARD MEMBER | true |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SOLAR PANELS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1417555 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | VALUE OF REBATES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS 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 | 501 | 7 | N/A | false | |||
| KJR HOLDING INC | |||||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | 112644179 | LEASING | NY | 501 | 11A | false | INDEPENDEN | GROUP HOME LIVING INC | ||
| ASSOCIATION FOR TECHNOLOGY DEPENDEN | |||||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | 113186856 | SUPPORT | NY | 501 | 7 | N/A | false | CHILDREN INC | ||
| THE NEW INTERDISCIPLINARY SCHOOL | |||||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | 112428403 | EDUCATION | NY | 501 | 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 | Method Of Amt DeterminationMethodOfAmtDetermination | Business Name Line2NameOfOtherOrganization/BusinessNameLine2 |
|---|---|---|---|
| THE NEW INTERDISCIPLINARY SCHOOL | |||
| D | 1446477 | CASH | |
| THE NEW INTERDISCIPLINARY SCHOOL | |||
| O | 470514 | CASH | |
| IGHL FOUNDATION INC | |||
| C | 230351 | CASH | |
| ASSOCIATION FOR TECHNOLOGY | |||
| O | 271545 | CASH | DEPENDENT CHILDREN INC |
| IGHL FOUNDATION INC | |||
| O | 120647 | CASH | |
| IGHL FOUNDATION INC | |||
| O | 139313 | CASH | |
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