2024-11-15T13:51:03-06:00 2023-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-01-01 222894558 INDEPENDENT LIVING INC INDE 8455651162 5 WASHINGTON TERRACE NEWBURGH NY 12550 MORRIS BREITSTEIN CHIEF FINANCIAL OFFICER 8455651162 2024-11-15 1 0 TIMOTHY HAMMOND P01224809 3154227109 2024-11-15 2023 2024-10-15 13:58:12Z DOUGLAS HOVEY 5 WASHINGTON TERRACE NEWBURGH NY 12550 9537161 0 X HTTPS://MYINDEPENDENTLIVING.ORG/ X 1987 NY TO PROVIDE SERVICES TO DISABLED INDIVIDUALS TO HELP THEM LIVE INDEPENDENTLY. 8 8 162 9 0 0 6761791 6841923 672454 753372 3031 4970 1752255 1926734 9189531 9526999 0 0 0 0 6266139 6141076 0 0 0 2581252 3029986 8847391 9171062 342140 355937 5596479 6331815 2602784 2970021 2993695 3361794 X TO PROVIDE SERVICES TO DISABLED INDIVIDUALS TO ENABLE THEM TO LIVE INDEPENDENTLY. 0 0 2722273 74416 MENTAL HEALTH SERVICES - OUR COMMITMENT TO PERSONS WITH PSYCHIATRIC DISABILITIES BEGAN IN 1987 WHEN OUR DOORS FIRST OPENED. TODAY, WE OFFER A WIDE RANGE OF SERVICES MANY OF WHICH ARE PROVIDED BY INDIVIDUALS WHO ARE THEMSELVES EITHER CURRENT OR FORMER SERVICE RECIPIENTS. SERVED 2,345 PEOPLE IN 2023. 980269 ACCES-VR INDEPENDENT LIVING CENTER GRANTS - FUNDING PROVIDED TO PROVIDE CORE DISABILITY & ADVOCACY RELATED SERVICES THAT ARE CRITICALLY IMPORTANT TO FOSTERING MOTIVATION, INDEPENDENCE, SELF-DIRECTION, EMPLOYMENT, SOCIAL INTEGRATION, COMMUNITY PARTICIPATION AND THE ELIMINATION OF ATTITUDINAL, PHYSICAL, AND SYSTEMIC BARRIERS. SERVED 1,414 PEOPLE IN 2023. 1007910 OASAS REGIONAL RECOVERY PROGRAMS - FUNDING PROVIDED TO PROVIDE A SAFE, WELCOMING & ALCOHOL/DRUG FREE CENTER FOR ANY MEMBER OF THE COMMUNITY. THE PROGRAM COVERS SEVEN COUNTIES AND RECOVERY COACHES AND VOLUNTEERS WITH LIVED EXPERIENCES PROVIDE GUIDANCE, SUPPORT, AND ENCOURAGEMENT PROVIDING RECOVERY AND VOCATIONAL SUPPORT ALONG WITH SOBER SOCIAL ACTIVITIES AND COMMUNITY CONNECTIONS. SERVED 214 PEOPLE IN 2023. 3760850 678956 OTHER PROGRAM SERVICES INCLUDE MANAGEMENT SERVICES FOR RELATED ORGANIZATIONS, AND SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 3760850 678956 8471302 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 40 0 1 162 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MORRIS BREITSTEIN 8455651162 5 WASHINGTON TERRACE NEWBURGH NY 12550 CHRISTOPHER SEGAR TREASURER 0.50 X X 0 0 0 AUDREY LARK DIRECTOR 0.50 X 0 0 0 ANDREW WEYANT DIRECTOR 0.50 0.50 X 0 0 0 COLIN JARVIS DIRECTOR 0.50 X 0 0 0 JOSEPH J RANNI CHAIR 0.50 X X 0 0 0 THOMAS W GORDON DIRECTOR 0.50 0.50 X 0 0 0 THOMAS SYLCOX DIRECTOR 0.50 X 0 0 0 WILLIAM THORPE DIRECTOR 0.50 X 0 0 0 KATE MALKAN SECRETARY (THRU APR 2023) 0.50 X X 0 0 0 DOUGLAS HOVEY PRESIDENT AND CHIEF EXECUT 14.00 26.00 X 240939 0 14760 SARAN CAMARA CHIEF FINANCIAL OFFICER 14.00 26.00 X 75198 0 0 EMILY ROBISCH CHIEF FINANCIAL OFFICER 14.00 26.00 X 57945 0 0 SHANNON ZAWISKI CHIEF OPERATING OFFICER 14.00 26.00 X 102670 0 29822 476752 0 44582 2 0 1 0 0 250 24745 5709653 1107275 677 6841923 MEDICAID 624100 753372 753372 753372 2877 2877 593 1500 0 0 593 1500 2093 2093 3002 24745 10162 -7160 -7160 MANAGEMENT SERVICES 541610 1705799 1705799 OTHER INCOME 624100 187324 187324 CONFERENCES & TRAINING 624100 40771 40771 1933894 9526999 753372 0 1931704 388842 272189 116653 4759502 4565529 193973 49920 46022 3898 415854 407090 8764 526958 499732 27226 34524 23710 10814 34885 34885 1347 1347 695898 619750 76148 7510 5286 2224 454295 399773 54522 896948 820065 76883 98069 94576 3493 61930 54594 7336 25760 12545 13215 150544 109587 40957 85423 61368 24055 PARTICIPANT INCIDENTALS 269331 268500 831 PROGRAM SUPPLIES 190464 187206 3258 DUES AND SUBSCRIPTIONS 23058 23780 -722 9171062 8471302 699760 0 1399374 475270 654939 608644 1171578 1656275 322557 410870 105822 57394 3317435 1947941 1259695 1369494 702664 99645 111278 582869 939926 5596479 6331815 1045617 898822 695548 950951 691561 653876 170058 466372 2602784 2970021 X 2993695 3361794 2993695 3361794 5596479 6331815 355937 12162 0 X 0 1 X 1 0 X 5942433 5023447 6173466 6761791 6841923 30743060 482323 846046 638190 672454 753372 3392385 6424756 5869493 6811656 7434245 7595295 34135445 0 0 0 34135445 17577 13577 15833 3031 2877 52895 17577 13577 15833 3031 2877 52895 47178 15625 98124 194598 228095 583620 6489511 5898695 6925613 7631874 7826267 34771960 0.98170 0.98630 0.00150 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100800 100800 1587808 701110 886698 1628827 1246831 381996 1369494 DUE FROM AFFILIATES 479523 RIGHT OF USE ASSETS - OPERATING LEASE 460403 939926 OPERATING LEASE LIABILITY 466372 466372 FRIENDS OF INDEPENDENCE CONFERENCE 24745 24745 6261 3901 24745 24745 6261 3901 10162 -10162 X X X X X 0 0 0 0 0 0 0 0 0 DOUGLAS HOVEY PRESIDENT AND CHIEF EXECUT 222039 0 18900 0 0 0 9760 0 5000 0 255699 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B INDEPENDENT LIVING, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE THE BOARD OF DIRECTORS HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL DIRECTORS, OFFICERS, VOLUNTEERS, EMPLOYEES AND INTERNS OF INDEPENDENT LIVING, INC. ("ILI"). ALL SUCH PARTIES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AT THE TIME OF ENGAGEMENT OR AFFILIATION WITH ILI AND ANNUALLY THEREAFTER. EACH STATEMENT WILL BE REVIEWED BY THE COMPLIANCE MANAGER. ANY CONFLICT DISCLOSED WILL BE REVIEWED BY AUDIT COMMITTEE FOR REVIEW, DELIBERATION AND VOTE. THE AUDIT COMMITTEE IS COMPRISED OF INDEPENDENT DIRECTORS. ANY PERSON WITH A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE DELIBERATION AND VOTE ON THE MATTER GIVEN RISE TO SUCH CONFLICT. ALL RESOLUTIONS OF CONFLICTS SHALL BE DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION STUDIES ARE OBTAINED BY THE BOARD OF DIRECTORS AND REVIEWED BY THE COMPENSATION COMMITTEE TO DETERMINE REASONABLE COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AND EXECUTIVE STAFF. THE COMPENSATION COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS REGARDING SALARIES AND THE BOARD OF DIRECTORS APPROVES OF ANY CHANGES. THE BOARD OF DIRECTOR'S APPROVAL OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER'S SALARY IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE SESSIONS OF THE MEETINGS OF THE BOARD OF DIRECTORS. THE PRESIDENT AND CHIEF EXECUTIVE OFFICER HAS AN EMPLOYMENT CONTRACT WHICH IS CREATED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 5 WASHINGTON TERRACE, NEWBURGH, NY 12550 OR BY CALLING THE ORGANIZATION DIRECTLY AT (845) 565-1162. IL INDUSTRIAL DRIVE LLC 5 WASHINGTON TERRACE NEWBURGH NY 12550 850976617 OPERATING EXCLUSIVELY FOR THE BENEFIT OF IL, INC NY 38892 368539 INDEPENDENT LIVING INC IL STRATEGY GROUP INC 5 WASHINGTON TERRACE NEWBURGH NY 12550 271527954 OPERATING EXCLUSIVELY FOR THE BENEFIT OF IL, INC. & IHC, INC. NY 501(C)(3) LINE 12C, III-FI N/A 0 INDEPENDENT HOME CARE INC 5 WASHINGTON TERRACE NEWBURGH NY 12550 261165260 HOME HEALTH CARE AGENCY NY 501(C)(3) LINE 11 N/A 0 INDEPENDENCE SQUARE APARTMENT LIMITED PARTNERSHIP 2 LIBERTY COURT SUITE 3 WARWICK NY 10990 352505283 AFFORDABLE HOUSING NY N/A 0 0 INDEPENDENCE SQUARE HOUSING DEVELOPMENT FUND COMPANY INC 5 WASHINGTON TERRACE NEWBURGH NY 12550 364781952 AFFORDABLE HOUSING NY N/A C 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 1 1 1 0 0