2024-05-03T10:37:18-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1 HIGHWOOD DRIVE TEWKSBURY MA 01876 990 2022-07-01 042546595 BOSTON CENTER FOR INDEPENDENT LIVING INC BOST 6173386665 60 TEMPLE PLACE 5TH FLOOR BOSTON MA 021111324 WILLIAM HENNING EXECUTIVE DIRECTOR 6173386665 2024-05-02 1 WILLIAM HENNING 999009999 1 MATTHEW KALIL CPA MBA P01517069 9785575300 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM HENNING 60 TEMPLE PLACE 5TH FLOOR BOSTON MA 021111324 5341872 0 X WWW.BOSTONCIL.ORG X 1974 MA BCIL PROVIDES SERVICES TO PEOPLE WITH DISABILITIES TO ENABLE THEM TO LIVE INDEPENDENTLY. 14 14 77 0 0 0 581849 450651 4529418 4793461 24575 38760 0 0 5135842 5282872 0 0 0 0 3000839 3325274 0 0 28753 1826547 1882333 4827386 5207607 308456 75265 3652014 4728782 612830 1563180 3039184 3165602 X BCIL PROVIDES SERVICES TO PEOPLE WITH DISABILITIES TO ENABLE THEM TO LIVE INDEPENDENTLY. 0 0 2136342 1858813 ADULT SERVICES - PROVIDES INDEPENDENT LIVING SKILLS BUILDING AND PEER MENTORING TO DISABLED INDIVIDUALS IN ORDER TO GIVE THE INDIVIDUALS SKILLS FOR APPLICATION IN COMMUNITY LIVING AND TO ESTABLISH INDEPENDENT LIFESTYLES FOR THEM, AND MAKE REFERRALS TO APPROPRIATE AGENCIES FOR SUPPORTS AND SERVICES. 889645 994658 PERSONAL CARE ATTENDANT SERVICES - TO ACT AS THE PROGRAMMATIC CONDUIT BETWEEN GOVERNMENT AGENCIES, HEALTH PLANS, AND CONSUMERS REQUIRING ATTENDANTS TO PROVIDE PHYSICAL ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AND HOMEMAKING TASKS. 592758 592295 ADRC - THE BOSTON AGING DISABILITY RESOURCE CONSORTIUM IS A COLLABORATION BETWEEN BCIL AND THREE AGING SERVICE ACCESS POINT PROGRAMS AND THE BOSTON AGE STRONG COMMISSION TO PROVIDE COORDINATED SERVICES TO ELDERS AND PEOPLE WITH DISABILITIES. OUR PRIMARY EFFORT IS TO PROVIDE OPTIONS COUNSELING TO PEOPLE IN OR AT RISK OF GOING IN A NURSING HOME SO THEY CAN LIVE IN THE COMMUNITY. BCIL COORDINATES SERVICES FOR THE ADRC. 1332916 1347695 OTHER PROGRAM SERVICES INCLUDE COMMUNITY INTEGRATION SERVICES, YOUTH SERVICES, COMMUNITY ACCESS, REHABILITATION AND ACO COMMUNITY PARTNERS. 1332916 1347695 4951661 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X THE ORGANIZATION 6173386665 60 TEMPLE PLACE 5TH FLOOR BOSTON MA 021111324 HENRY KORMAN ESQ DIRECTOR 2.00 X 0 0 0 LISA I IEZZONI MD MSC DIRECTOR 2.00 X 0 0 0 SHELLEY YEN-EWERT DIRECTOR 2.00 X 0 0 0 JIM WICE DIRECTOR 2.00 X 0 0 0 ZARY AMIRHOSSENI DIRECTOR 2.00 X 0 0 0 RICHARD SMITH DIRECTOR 2.00 X 0 0 0 DONALD SUMMERFIELD DIRECTOR 2.00 X 0 0 0 STEVE ROSENFELD DIRECTOR 2.00 X 0 0 0 ALICE MOORE JD DIRECTOR 2.00 X 0 0 0 ELAINE HAMILTON DIRECTOR (UNTIL MAY '23) 2.00 X 0 0 0 JORGE LEDESMA DIRECTOR 2.00 X 0 0 0 JERRY BOYD CLERK 2.00 X X 0 0 0 STACEY ZELBOW TREASURER 2.00 X X 0 0 0 DIANA HU CHAIR 2.00 X X 0 0 0 LINDA LANDRY VICE CHAIR 2.00 X X 0 0 0 WILLIAM HENNING EXECUTIVE DIRECTOR 40.00 X 119322 0 13245 COURTLAND TOWNES III DEPUTY DIRECTOR 40.00 X 106960 0 8979 226282 0 22224 2 0 0 0 ADMINISTRATIVE BUSINESS SERVICES INC 57 WINGATE STREET SUITE 204 HAVERHILL MA 01832 BOOKKEEPING SERVICES 153070 1 22461 63712 364478 450651 CONTRACT REVENUE 900099 3571845 3571845 CLIENT SERVICE FEES 900099 1221616 1221616 4793461 38760 38760 59000 63712 59000 0 5282872 4793461 0 38760 X 122597 118543 2027 2027 2597742 2579237 15299 3206 375077 372343 2234 500 229858 227981 1452 425 2124 2124 44500 44500 1057356 1008670 41644 7042 85795 80100 3834 1861 367122 335520 22248 9354 17779 17252 329 198 40603 20 40583 69098 63912 4572 614 34226 34226 TELECOMMUNICATIONS 68458 61774 4679 2005 STORAGE AND WAREHOUSE 26663 25574 762 327 CONSUMER EXPENSES 20858 20858 EQUIPMENT RENTAL AND MA 17832 16866 948 18 29919 23011 5732 1176 5207607 4951661 227193 28753 1287033 534710 228768 1341748 858760 741376 77044 95282 522228 368415 194160 153813 996799 1079145 9450 782708 3652014 4728782 612830 441844 0 1121336 612830 1563180 X 2981126 3130427 58058 35175 3039184 3165602 3652014 4728782 75265 51153 0 X X 0 1 X 1 0 X 260361 405516 786512 581849 450651 2484889 260361 405516 786512 581849 450651 2484889 45452 2439437 26321 17785 21346 24575 38760 128787 2613676 21370835 0.93330 0.93620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203050 88087 114963 319178 280328 38850 153813 SECURITY DEPOSITS 9450 FINANCE LEASE RIGHT-OF-USE ASSET 4823 OPERATING LEASE RIGHT-OF-USE ASSETS 768435 782708 OPERATING LEASE LIABILITIES 826920 FINANCE LEASE LIABILITY 5176 REFUNDABLE ADVANCES 289240 1121336 X 5334025 51153 51153 5282872 0 5282872 5207607 0 5207607 0 5207607 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF JUNE 30, 2023, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF JUNE 30, 2023. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS. MARIE FELTIN AWARDS CEREMONY 122712 63712 59000 59000 122712 63712 59000 59000 59000 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 BEFORE IT IS FILED. THE BOARD THROUGH VOTE AND OR PRACTICE ENTRUSTS THE TREASURER TO REVIEW THE 990. THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY EVALUATING SITUATIONS AS THEY ARISE FOR POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES EXECUTIVE COMPENSATION, AFTER A REVIEW OF COMPARABILITY DATA OR OTHER EVIDENCE THAT COMPENSATION IS REASONABLE, AND CONTEMPORANEOUSLY SUBSTANTIATES ITS DELIBERATION AND DECISION IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ABBREVIATED FINANCIAL STATEMENTS ARE PROVIDED ON THE ANNUAL REPORT. ALL OTHER MATERIAL IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,006,478. MANAGEMENT AND GENERAL EXPENSES 15,670. FUNDRAISING EXPENSES 6,969. TOTAL EXPENSES 1,029,117. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,192. MANAGEMENT AND GENERAL EXPENSES 25,974. FUNDRAISING EXPENSES 73. TOTAL EXPENSES 28,239. FORM 990; PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.