2023-11-14T14:51:29-06:00 2022-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-01-01 112861698 MARYHAVEN CENTER OF HOPE Inc % MARYBETH LICHTNEGER MARY 6314744120 221 N SUNRISE SERVICE ROAD MANORVILLE NY 11949 MARYBETH LICHTNEGER CFO/COO 6314744120 2023-11-10 true MARYBETH LICHTNEGER 999009999 Kristin Ruffini P00741491 2128858000 3 2022 2023-04-26 12:10:37Z X WALTER STOCKTON 221 N SUNRISE SERVICE ROAD MANORVILLE NY 11949 64497839 false X Maryhaven.org X 1987 NY ENRICH THE LIVES OF PEOPLE WITH SPECIAL NEEDS. 20 15 813 21 0 0 5223519 11339650 52425130 51830618 12671 772 1151 1326799 57662471 64497839 2912966 0 0 0 46323696 52222809 0 0 0 13704741 10538417 62941403 62761226 -5278932 1736613 26765963 46000886 20088028 28412762 6677935 17588124 X ENRICH THE LIVES OF PEOPLE WITH SPECIAL NEEDS. WE PROVIDE SUPPORT WITH COMPASSION IN OUR RESIDENTIAL, DAY HABILITATION AND VOCATIONAL SERVICES WHILE PROMOTOING INDIVIDUALITY AND INTEGRATION. false false 36411476 0 34467855 RESIDENTIAL CARE PROGRAMS: RESIDENTIAL AND HOME BASED SERVICES FOR ADULTS AND CHILDREN WITH DISABILITIES. (256 INDIVIDUALS SERVED) 18690252 0 17243873 DAY PROGRAMS FOR THE DEVELOPMENTALLY DISABLED : PROVIDES COMMUNITY INTEGRATED EDUCATIONAL, RECREATIONAL AND CLINICAL SERVICES TO ADULTS WITH DISABILITIES. (400 INDIVIDUALS SERVED) 1340638 0 1340122 VOCATIONAL REHABILITATION PROGRAMS: JOB PLACEMENT, TRAINING, AND WORKSHOP FOR ADULTS WITH DISABILITIES. (12 INDIVIDUALS SERVED) 170007 0 0 TRANSPORTATION (335 INDIVIDUALS SERVED) 105604 0 0 OTHER PROGRAMS (220 INDIVIDUALS SERVED) 275611 0 0 56717977 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 40 0 true 813 true false false false false false false false false false false false false X 20 15 true false true false true true true true true false false true true true true true true false true false X MARYBETH LICHTNEGER 6318788900 221 N SUNRISE SERVICE ROAD Manorville NY 11949 X WALTER STOCKTON CEO & PRESIDENT 8.18 31.82 X 0 670096 49074 MARYBETH LICHTNEGER CFO/COO 8.18 31.82 X 0 481867 55357 Charles Vanek III Executive Director 33.0 2.0 X 402925 0 35071 Frank Lombardi CLO 8.4 31.6 X 0 358695 74564 Kenneth Allison Residence Manager 76.48 0.0 X 184512 0 31128 Tara Starke Residence Manager 69.88 0.0 X 189701 0 19252 Mary Putzu Direct Care Coordinator 72.85 0.0 X 174529 0 18053 Amanda Walter Assistant Residence Manager 92.54 0.0 X 173775 0 17961 Arthur Kurtz Medical coordinator 9.0 14.0 X 171913 0 5337 HONORABLE PAUL PONTIERI CHAIRMAN 0.25 4.0 X X 0 0 0 CHRIS MCCANN VICE CHAIRMAN 0.25 2.5 X X 0 0 0 DR JOSEPH MORRIS SECRETARY 0.25 4.0 X X 0 0 0 BRIAN BOYLE TREASURER 0.25 2.5 X X 0 0 0 JOHN AICHER ESQ TRUSTEE 0.25 2.5 X 0 0 0 WILLIAM ARCHER TRUSTEE 0.25 2.5 X 0 0 0 GARY BENCIVENGA TRUSTEE 0.25 2.5 X 0 0 0 THOMAS CULLEN TRUSTEE 0.25 3.0 X 0 0 0 JOHN FALLON TRUSTEE THRU 10/6/22 0.25 3.0 X 0 0 0 LEONARD FEINSTEIN TRUSTEE 0.25 2.5 X 0 0 0 RENA FERGUSON TRUSTEE 0.25 2.5 X 0 0 0 JOSHUA D GLEIBER TRUSTEE 0.25 2.5 X 0 0 0 STUART GLEIBER TRUSTEE 0.25 2.5 X 0 0 0 NELLA HAHN TRUSTEE 0.25 3.0 X 0 0 0 LEAH-MICHELLE JEFFERSON TRUSTEE 0.25 2.5 X 0 0 0 THOMAS KILLEEN TRUSTEE 0.25 2.5 X 0 0 0 MICHELE M KNAPP TRUSTEE 0.25 2.5 X 0 0 0 DONNA LODUCA TRUSTEE 0.25 2.5 X 0 0 0 JAMES MARTINSEN TRUSTEE 0.25 2.5 X 0 0 0 DR FREDIC WEINBAUM TRUSTEE 0.25 2.5 X 0 0 0 JAY I ZUCKERMAN TRUSTEE 0.25 2.5 X 0 0 0 1297355 1510658 305797 89 false true false 0 206019 11060530 73101 11339650 RESIDENTIAL PROGRAM - IRA 624200 34467855 34467855 DAY HABILITATION 624200 16022641 16022641 RESIDENTIAL PROGRAM - ICF 624200 1340122 1340122 51830618 772 772 0 0 103875 103875 0 103875 103875 0 0 0 0 0 0 0 0 0 0 SALES OF SERVICES 624200 1221232 1221232 MISCELLANEOUS REVENUE 900099 1692 1692 1222924 64497839 53051850 106339 0 0 0 0 437996 399880 38116 0 39674793 36209514 3465279 107874 98881 8993 8479213 7772347 706866 3522933 3229245 293688 0 19604 19604 64462 64462 0 0 0 979926 687593 292333 65831 65831 543172 242668 300504 102006 17981 84025 0 3753283 3525419 227864 680379 596613 83766 0 61134 23497 37637 0 0 672925 517242 155683 780054 675859 104195 HOUSEHOLD & PROGRAM SUPLIES 1632831 1622631 10200 REPAIRS AND MAINTENANCE 596370 529363 67007 CLIENT RECREATION 414724 414724 MEDICAL&THERAPEUTIC SUPPLIES 83916 82024 1892 87800 72496 15304 62761226 56717977 6043249 0 1429789 515204 0 40956 0 15000 5104351 6685179 0 0 0 0 0 0 53985 53388 1894712 128739 30146433 671310 3337236 29475123 0 0 0 0 0 0 0 0 14945890 9087297 26765963 46000886 3477432 2681647 0 0 894512 513029 0 0 0 0 0 0 0 12505514 0 0 15716084 12712572 20088028 28412762 X 6677935 17517124 0 71000 6677935 17588124 26765963 46000886 X 1736613 9173576 X false true X true true true X 7816812 4018696 450000 5223519 11339650 28848677 67984830 66227876 65513689 52425130 53051850 305203375 0 0 0 75801642 70246572 65963689 57648649 64391500 334052052 5000000 4000000 0 0 0 9000000 0 5000000 4000000 0 0 0 9000000 325052052 73292 113135 125770 15650 104647 432494 0 73292 113135 125770 15650 104647 432494 0 0 0 0 0 1692 1692 75874934 70359707 66089459 57664299 64497839 334486238 0.97179 0.96340 0.00129 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5604016 5604016 23245416 466010 22779406 244155 25804 218351 339126 60581 278545 713720 118915 594805 29475123 RIGHT OF USE ASSET 7831646 INTEREST RATE SWAP OBLIGATION 651596 DUE FROM AFFILIATES 336739 SECURITY DEPOSIT 267316 9087297 0 OPERATING LEASE LIABILITY 7878363 DUE TO AFFILIATES 4750072 DUE TO GOVERNMENT AGENCY 84137 12712572 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (THE CODE) SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2022. false false false false false false false true false WALTER STOCKTON CEO & PRESIDENT 0 582243 0 21625 0 66228 0 27011 0 22063 0 719170 0 0 MARYBETH LICHTNEGER CFO/COO 0 408245 0 16023 0 57599 0 27086 0 28271 0 537224 0 0 Charles Vanek III Executive Director 354296 0 15643 0 32986 0 23981 0 11090 0 437996 0 0 0 Tara Starke Residence Manager 100888 0 88813 0 0 0 909 0 18343 0 208953 0 0 0 Kenneth Allison Residence Manager 107346 0 77166 0 0 0 910 0 30218 0 215640 0 0 0 Mary Putzu Direct Care Coordinator 103055 0 71474 0 0 0 156 0 17897 0 192582 0 0 0 Amanda Walter Assistant Residence Manager 94476 0 79299 0 0 0 108 0 17853 0 191736 0 0 0 Arthur Kurtz Medical coordinator 166913 0 5000 0 0 0 0 0 5337 0 177250 0 0 0 Frank Lombardi CLO 0 280523 0 13426 0 64746 0 27106 0 47458 0 433259 0 0 PART I, LINE 3: MARYHAVEN CENTER OF HOPE, Inc. DOES NOT COMPENSATE THE ORGANIZATION'S CEO, WALTER STOCKTON. IGHL, AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE CEO. IGHL HAS ESTABLISHED HIS COMPENSATION USING: INDEPENDENT COMPENSATION CONSULTANT, FORM 990 TAX RETURNS OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. IGHL HAS WRITTEN EMPLOYMENT AGREEMENTS IN PLACE FOR HIM, WHICH OUTLINES COMPENSATION INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. IGHL USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTANT FIRM WITH EXPERTISE IN THE NOT-FOR PROFIT INDUSTRY TO PERFORM COMPENSATION ANALYSES OF THE EXECUTIVE POSITIONS. THE COMPENSATION ANALYSIS INCLUDES COMPENSATION SURVEYS OF COMPARABLE POSITIONS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THE COMPENSATION ANALYSIS ARE PRESENTED TO THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC SEC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. THE ORGANIZATION REGULARLY COMMISSIONS AN INDEPENDENT COMPENSATION STUDY; THE LAST SURVEY WAS COMPLETED IN 2022. SCHEDULE J, PART I, LINE 7: ALL BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS AND CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. EXECUTIVE BONUSES ARE BASED ON PERFORMANCE EVALUATIONS AND DO NOT EXCEED 5%. NO INDIVIDUAL RECEIVING A BONUS HAD ANY INPUT IN THE DECISION-MAKING PROCESS ON HIS OR HER OWN BONUS. FORM 990, PART VI, LINE 2: TRUSTEE: JOSHUA D GLEIBER AND STUART GLEIBER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, LINE 4: THE ORGANIZATION AMENDED ITS BYLAWS TO REFLECT THE FOLLOWING CHANGE: MARYHAVEN CENTER OF HOPE, Inc. ENTERED INTO A MEMBER SUBSTITUTION AGREEMENT WITH INDEPENDENT GROUP HOME LIVING PROGRAM, INC. (IGHL), TO BE AN AFFILIATE OF IGHL. FORM 990, PART VI, LINE 6: THE SOLE CORPORATE MEMBER OF THE CORPORATION IS INDEPENDENT GROUP HOME LIVING PROGRAM, INC. (IGHL). FORM 990, PART VI, LINE 7A: THE SOLE MEMBER, IGHL, HAS THE RIGHT TO ELECT THE DIRECTORS OF THE CORPORATION. FORM 990, PART VI, LINE 7B: AS THE SOLE MEMBER, IGHL IS REQUIRED TO APPROVE CERTAIN DECISIONS MADE BY THE ORGANIZATION: (a) the powers of this corporation shall be exercised, its properties controlled, and its affairs conducted by the member, which may, however, delegate the performance of any duties or the exercise of any powers to such officers and agents as the board may from time to time, by resolution, designate. (b) Management of income property. the member may determine, by resolution from time to time duly adopted, to delegate in whole or in part, the management, investment, and disposition of the property of the corporation for the purpose of earning an income from that property, as distinguished from the matter of applying property and funds to charitable purposes, to a finance committee consisting of not less than three members of the board, who shall be elected by majority vote thereof, or to one or more trust companies or banks duly authorized to conduct a trust or banking business under the laws of New York. (c) Common trust funds. The member may, by resolution from time to time duly adopted, establish one or more common trust funds for the purpose of investing the corporation's funds and those of any beneficial, charitable, or educational institution affiliated with the corporation, whether the corporation holds such funds or property as a fiduciary or otherwise, subject to such terms and conditions as are set forth in the certificate of incorporation of this corporation and by law. FORM 990, PART VI, LINE 11B: THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF TRUSTEES IN EITHER PAPER OR ELECTRONIC FORM FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, LINE 12C: Maryhaven Center of Hope, Inc. OPERATES under the conflict of interest policy of its parent organization, INDEPENDENT GROUP HOME LIVING PROGRAM, INC. (IGHL). THE POLICY AND ANNUAL DISCLOSURE FORMS ARE DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS AND MANAGEMENT STAFF. EACH INDIVIDUAL IS REQUIRED TO SIGN AND REVIEW THE DISCLOSURE FORM AND PROVIDE INFORMATION ABOUT ANY RELATIONSHIPS THEY MAY HAVE WITH IGHL, OTHER EMPLOYEES, AND/OR VENDORS THAT CONDUCT BUSINESS WITH IGHL. ALL SUBMISSIONS ARE REVIEWED BY COMPLIANCE OFFICER TO DETERMINE IF A CONFLICT EXISTS; WHEN A CONFLICT ARISES, THE INDIVIDUALS AFFECTED ARE PROHIBITED FROM PARTICIPATING IN THE DECISION-MAKING PROCESS RELATED TO ANY TRANSACTION OCCURRING WITH THE CONFLICTED ORGANIZATION. FORM 990, PART VI, LINE 15a: MARYHAVEN CENTER OF HOPE, Inc. DOES NOT COMPENSATE THE ORGANIZATION'S CEO. IGHL, AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE CEO OF THE REPORTING ORGANIZATION - WALTER STOCKTON. IGHL HAS ESTABLISHED THE COMPENSATION OF the OFFICER USING: INDEPENDENT COMPENSATION CONSULTANT, FORM 990 TAX RETURNS OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. IGHL HAS WRITTEN EMPLOYMENT AGREEMENTS IN PLACE FOR THESE INDIVIDUALS, WHICH OUTLINE COMPENSATION INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. IGHL USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTANT FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM COMPENSATION ANALYSES OF THE EXECUTIVE POSITIONS. THE COMPENSATION ANALYSES INCLUDE COMPENSATION SURVEYS OF COMPARABLE POSITIONS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THE COMPENSATION ANALYSES ARE PRESENTED TO THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSES TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC SEC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. THE ORGANIZATION REGULARLY COMMISSIONS AN INDEPENDENT COMPENSATION STUDY; THE LAST SURVEY WAS COMPLETED IN 2022. FORM 990, PART VI, LINE 15b: EXECUTIVE DIRECTOR, CHARLES VANEK III, IS COMPENSATED BY MARYHAVEN CENTER OF HOPE, INC. MARYHAVEN CENTER OF HOPE, INC UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE COMPENSATION IT PAYS TO ITS KEY EMPLOYEE IS COMMENSURATE WITH COMPENSATION PAID BY OTHER ENTITIES IN THE SAME INDUSTRY. THE ORGANIZATION OBTAINED A COMPENSATION SURVEY IN 2022 TO ENSURE THAT MARYHAVEN CENTER OF HOPE, INC. CONTINUES TO PAY COMPENSATION AT MARKET RATES. THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM COMPENSATION ANALYSES FOR CHARLES VANEK III. THE COMPENSATION ANALYSES INCLUDE COMPENSATION SURVEYS FOR EACH POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE IRS 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THESE COMPENSATION ANALYSES ARE PRESENTED TO THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSES TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. THE ORGANIZATION REGULARLY COMMISSIONS AN INDEPENDENT COMPENSATION STUDY; THE LAST SURVEY WAS COMPLETED IN 2022. MARYHAVEN CENTER OF HOPE, Inc. DOES NOT COMPENSATE THE ORGANIZATION'S, CFO/Coo and CLO. IGHL, AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE CFO/Coo and CLO OF THE REPORTING ORGANIZATION - MARY BETH LICHTNEGER and Frank Lombardi. IGHL HAS ESTABLISHED THE COMPENSATION OF the OFFICERS USING: INDEPENDENT COMPENSATION CONSULTANT, FORM 990 TAX RETURNS OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. IGHL HAS WRITTEN EMPLOYMENT AGREEMENTS IN PLACE FOR THESE INDIVIDUALS, WHICH OUTLINE COMPENSATION INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. IGHL USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTANT FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM COMPENSATION ANALYSES OF THE EXECUTIVE POSITIONS. THE COMPENSATION ANALYSES INCLUDE COMPENSATION SURVEYS OF COMPARABLE POSITIONS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THE COMPENSATION ANALYSES ARE PRESENTED TO THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSES TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC SEC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. THE ORGANIZATION REGULARLY COMMISSIONS AN INDEPENDENT COMPENSATION STUDY; THE LAST SURVEY WAS COMPLETED IN 2022. FORM 990, PART VI, LINE 19: UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990, PART XI, LINE 9: On January 1, 2022, IGHL entered into membership transactions with MARYHAVEN CENTER OF HOPE, INC. This is a New York not-for-profit corporation and its affiliates. Pursuant to the transaction, IGHL became the sole corporate member of MaryHaven. IGHL became the direct owner of all of the equity owned by MaryHaven. As a result of the transaction, IGHL controls all of the operations of MaryHaven. The fair value of assets over liabilities acquired are reported in the consolidated statement of activities as contributions from acquisition. For entity: MARYHAVEN CENTER OF HOPE, Inc., the amount of changes on contribution from acquisition.................................$8,483,281 GAIN on interest rate swap.....................................$ 690,295 TOTAL ............................... ........................$9,173,576 INDEPENDENT GROUP HOME LIVING PROGRAM 221 NORTH SUNRISE SERVICE ROAD MONORVILLE NY 11949 112458584 HEALTH CARE NY 501(C)(3) 10 NA false INDEPENDENT GROUP HOME LIVING FOUNDATION 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113348359 FUNDRAISING NY 501(C)(3) 7 IGHL false ANGELA'S HOUSE 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113186856 FAMILY SVCS NY 501(C)(3) 7 IGHL false THE NEW INTERDISCIPLINARY SCHOOL 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112428403 EDUCATION NY 501(C)(3) 2 IGHL false FRIENDS OF NIS INC 430 SILLS ROAD YAPHANK NY 11980 112988931 FUNDRAISING NY 501(C)(3) 12A NIS false IGHL CARES INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113222406 EMPL. ASSTC. NY 501(C)(3) 7 IGHL false CENTER FOR DEVELOPMENTAL DISABILITIES 72 SOUTH WOODS ROAD WOODBURY NY 11797 111874383 HEALTH CARE NY 501(C)(3) 2 IGHL false FAMILIES OF TWA FLIGHT 800 ASSOCIATION 30 PAR DEL RIO CLIFTON PARK NY 12065 141797923 FUNDRAISING NY 501(C)(3) 7 IGHL false KJR HOLDING INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112644179 REAL ESTATE NY 501(C)(3) 12A IGHL false NASSAU CENTER RESIDENTIAL DEV CORP 72 SOUTH WOODS ROAD WOODBURY NY 11797 112524108 RESIDENT SVCS NY 501(C)(3) 7 CDD false ANGELA'S HOUSE FOUNDATION 221 NORTH SUNRISE SERVICE ROAD MONORVILLE NY 11949 273470531 FUNDRAISING NY 501(C)(3) 7 ANGELASHOUSE false CENTER FOUNDATION 72 SOUTH WOODS ROAD WOODBURY NY 11797 842136656 FUNDRAISING NY 501(C)(3) 12A CDD false HEAD INJURY ASSOCIATION INC 300 KENNEDY DRIVE HAUPPAUGE NY 11788 112946185 SRVC PROVIDER NY 501(c)(3) 7 IGHL false EAST END DISABILITY ASSOCIATES INC 107 ROANOKE AVENUE RIVERHEAD NY 11901 113318718 SRVC PROVIDER NY 501(c)(3) 7 IGHL false MARYHAVEN TRANSPORTATION SERVICES INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113434776 TRANSPORTATIO NY 501(c)(3) 12A MARYHAVENCTR true CENTER OF HOPE FOUNDATION INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113638367 SUPPORT ORG NY 501(c)(3) 12A MARYHAVENCTR true RIVERHEAD HOSTEL HOLDING CORP 222 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112499790 RENTING NY 501(c)(2) N/A MARYHAVENCTR true KINEXION INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 882233282 SUPPORT ORG NY 501(C)(3) 12c IGHL false false false true false false false false false false true false false false true true true true true true MARYHAVEN TRANSPORTATION SERVICES INC P 3412997 COST MARYHAVEN TRANSPORTATION SERVICES INC R 1872789 COST CENTER OF HOPE FOUNDATION INC c 206019 cost