2024-11-12T15:19:13-06:00 2023-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-01-01 270293923 AT HOME INDEPENDENT CARE INC ATHO 3157974642 PO BOX 210 UTICA NY 13503 ZVIA MCCORMICK CEO 3157974642 2024-11-11 1 1 BENJAMIN NOVAK P01946532 3154227109 2024-11-06 2023 2024-10-15 13:58:12Z ZVIA MCCORMICK PO BOX 210 UTICA NY 13503 1369008 0 X N/A X 2008 NY TO OFFER CHOICES AND OPTIONS TO PROMOTE THE HEALTH & WELL-BEING OF INDIVIDUALS AND TO IMPROVE ACCESS TO HEALTH CARE; TO ENABLE PERSONS IN NEED OF CARE TO LIVE INDEPENDENTLY AS LONG AS POSSIBLE; AND TO PRESERVE & SUPPORT THE FAMILY OF PERSONS IN NEED OF CARE. X 6 6 0 6 0 0 0 0 1293933 1369008 0 0 0 0 1293933 1369008 0 0 0 0 1251910 1225912 0 0 0 45193 27279 1297103 1253191 -3170 115817 219232 0 686786 0 -467554 0 TO OFFER CHOICES & OPTIONS TO PROMOTE THE HEALTH & WELL-BEING OF INDIVIDUALS & TO IMPROVE ACCESS TO HEALTH CARE; TO ENABLE PERSONS IN NEED OF CARE TO LIVE INDEPENDENTLY AS LONG AS POSSIBLE; AND TO PRESERVE & SUPPORT THE FAMILY OF PERSONS IN NEED OF CARE. 0 0 1167768 1369008 CONSUMER SERVICES - PROVIDED APPROXIMATELY 35,430 HOURS OF IN HOME CARE FOR 14 INDIVIDUALS. 1167768 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X WENDY GAGLIARDO 3157974642 131 GENESEE STREET UTICA NY 13503 DR FRANCIS CHABOT CHAIRPERSON 1.00 X X 0 0 0 CHERYL MINOR VICE CHAIRPERSON 1.00 2.00 X X 0 0 0 ALICE SAVINO SECRETARY 1.00 2.00 X X 0 0 0 MICHAEL DEPIETRO TREASURER 1.00 2.00 X X 0 0 0 ELLEN SMITH DIRECTOR 1.00 X 0 0 0 ZVIA MCCORMICK CEO 3.00 47.00 X 0 353896 58587 WENDY GAGLIARDO CFO 3.00 47.00 X 0 234570 33823 HOLLY SAUPP COO 3.00 47.00 X 0 114467 20605 AMY DEWAN DIRECTOR OF HUMAN RESOURCE 3.00 37.00 X 0 133777 14276 MICHELLE MURPHY DIRECTOR OF QUALITY AND CO 3.00 37.00 X 0 120330 22187 0 957040 149478 0 0 1 0 0 FEES AND CONTRACTS GOV 621610 1369008 1369008 1369008 1369008 1369008 0 0 1026442 955323 71119 184211 171075 13136 15259 14171 1088 80 80 171 171 20622 20622 326 326 5028 5028 671 671 MAINTENANCE AND REPAIRS 329 329 HEALTH FACILITY ASSESSM 27 27 0 MISCELLANEOUS 25 25 1253191 1167768 85423 0 3501 215731 219232 0 120302 566484 0 686786 0 X -467554 0 -467554 0 219232 0 X 115817 351737 X X 0 1 X 1 0 X 4738 51213 55951 2306249 1714054 1455340 1293934 1369008 8138585 2306249 1718792 1506553 1293934 1369008 8194536 0 0 0 8194536 2306249 1718792 1506553 1293934 1369008 8194536 1.00000 1.00000 0.00000 X 0 0 0 0 0 0 0 0 0 ZVIA MCCORMICK CEO 0 309435 0 44461 0 0 0 48000 0 10587 0 412483 0 0 WENDY GAGLIARDO CFO 0 213760 0 20810 0 0 0 23457 0 10366 0 268393 0 0 PART I, LINE 1A THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW. ANNUALLY, THE COMMITTEE MUST REVIEW AND APPROVE PERFORMANCE GOALS, AGENCY PLANS & OBJECTIVES WITH RESPECT TO THE COMPENSATION. THE EXECUTIVE COMMITTEE MUST CONDUCT AN ASSESSMENT OF THE TOTAL COMPENSATION PACKAGE AT LEAST EVERY 3 YEARS, TO INCLUDE A REVIEW OF A MARKET SURVEY OR INFO AS AVAILABLE, RELEVANT TO THE TOTAL COMPENSATION PACKAGES FOR COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD REGARDING THE TOTAL COMPENSATION PACKAGE. THE COMPENSATION AND ANY BONUS IS SENT TO THE CFO VIA EMAIL BY THE BOARD PRESIDENT. ACCOUNTS PAYABLE AND OTHER LIABILITIES 2023-11-11 -351737 FMV 222518284 RESOURCE CENTER FOR INDEPENDENT LIVING INC PO BOX 210 UTICA NY 13503 501(C)(3) 0 0 0 0 1 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE RESOURCE CENTER FOR INDEPENDENT LIVING, INC. IS THE SOLE CORPORATE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE BOARD OF DIRECTORS IS APPOINTED BY THE SOLE CORPORATE MEMBER, RESOURCE CENTER FOR INDEPENDENT LIVING, INC. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - THE SOLE CORPORATE MEMBER, THE RESOURCE CENTER FOR INDEPEDENT LIVING, INC., SHALL HAVE THE POWER TO MAKE, ALTER, AMEND, OR REPEAL THE BY-LAWS OF AT HOME INDEPENDENT CARE, INC. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE FINANCE COMMITTEE MUST REVIEW THE DRAFT FORM 990 WITH MANAGEMENT BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE QUALITY AND COMPLIANCE COMMITTEE MUST ENSURE SUBMISSION BY ALL OFFICERS, DIRECTORS, TRUSTEES & KEY EMPLOYEES OF CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. CONFLICTS ARE TRACKED AND ARE LISTED IN BOARD FOLDERS FOR ALL TO REVIEW. THE COMMITTEE REVIEWS AND MONITORS DISCLOSURES REPORTED ON THE STATEMENTS CONSISTENTLY TO ENSURE THE ENFORCEMENT OF THE POLICY. EMPLOYEE CONFLICTS ARE RESOLVED AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW, WHICH INCLUDES ANNUALLY REVIEWING AND APPROVING PERFORMANCE GOALS & AGENCY PLANS WITH RESPECT TO THE COMPENSATION. THE EXECUTIVE COMMITTEE APPROVES THE TOTAL COMPENSATION PACKAGE, INCLUDING COMPENSATION AND BONUSES, IF ANY. THE EXECUTIVE COMMITTEE APPROVES THE TOTAL COMPENSATION PACKAGE AT LEAST EVERY THREE YEARS, WHICH IS TO INCLUDE A REVIEW OF A MARKET SURVEY OR INFORMATION AS AVAILABLE, RELEVANT TO THE TOTAL COMPENSATION PACKAGES FOR COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE ON SITE & ARE READILY AVAILABLE FOR REVIEW UPON RECEIPT OF WRITTEN OR VERBAL REQUEST. THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR AND THE NYS CHARITIES BUREAU WEBSITES. FORM 990, PART XI, LINE 9: DISSOLUTION OF AHIC 351,737. PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE COMMITTEE REVIEWS THE RESULTS OF THE AUDIT AND HAS RESPONSIBILITY FOR FINAL APPROVAL OF THE AUDITED FINANCIAL STATEMENTS AS WELL AS APPOINTING OUTSIDE ACCOUNTANTS. RESOURCE CTR FOR INDEPENDENT LIVING PO BOX 210 131 GENESEE STREET UTICA NY 13503 222518284 PROVIDE SERVICES FOR INDIVIDUALS WITH DISABILITIES NY 501 (C) 3 LINE_7_ORGANIZATION_ RCIL INC 0 LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC PO BOX 210 131 GENESEE STREET UTICA NY 13503 222402150 PROVIDE SVCS TO INDIVIDUALS WITH DISABILITIES THRU DIRECT & INDIRECT SVC NY 501 (C) 3 LINE_7_ORGANIZATION_ RCIL INC 0 RCIL INC PO BOX 210 131 GENESEE STREET UTICA NY 13503 432019273 SUPPORT FUNCTIONS OF RESOURCE CTR, AT HOME INDEP. CARE & LIFE NY 501 (C) 3 12A N/A 0 RCIL FOUNDATION PO BOX 210 131 GENESEE STREET UTICA NY 13503 432019266 SUPPORT FUNCTIONS OF RESOURCE CTR, AT HOME INDEP. CARE & LIFE NY 501 (C) 3 12C RCIL INC 0 0 0 1 0 1 0 0 0 0 0 1 0 1 1 1 1 0 0 0