2022-05-13T15:40:19-05:00 2021-06-30 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2020-07-01 112729771 Independent Living Association Inc % FRANK DE LUCIA INDE 7188522000 110 York Street 4th Floor Brooklyn NY 11201 ARTHUR PALEVSKY EXECUTIVE DIRECTOR 7188522000 2021-05-15 true Arthur Palevsky 999009999 Aaron Shapiro P01333816 2128674000 3 2020 2022-09-23 18:48:47Z ARTHUR PALEVSKY 110 YORK STREET 4TH FLOOR BROOKLYN NY 11201 58796469 false X www.ILAOnline.org X 1984 NY THE ORGANIZATION'S MISSION IS TO PROVIDE PROGRAMS, SERVICES, REHABILITATION AND SOCIAL ACTIVITIES, IN CONSULTATION WITH THE NYS OFFICE FOR PEOPLE WITH DEV. DISABILITIES. 6 4 797 6 0 90795 994087 55281951 57701694 18169 5030 212214 95658 55603129 58796469 0 0 0 0 42140527 41212356 0 0 0 11919979 12828882 54060506 54041238 1542623 4755231 29799460 34343844 20739708 20528861 9059752 13814983 X THE ORGANIZATION'S MISSION IS TO PROVIDE PROGRAMS, CARE, SERVICES, HABILITATION AND SOCIAL ACTIVITIES, IN CONSULTATION WITH THE NEW YORK STATE OFFICE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES (OPWDD), WHICH SERVES THE NEEDS OF DEVELOPMENTALLY AND/OR INTELLECTUALLY DISABLED PERSONS. false false 49696378 57701693 THE ORGANIZATION OPERATES THIRTY-nine INDIVIDUALIZED RESIDENTIAL ALTERNATIVE PROGRAMS WITH 230 BEDS, AND ONE INTERMEDIATE CARE FACILITY (ICF/IID) WITH 17 BEDS AS OF JUNE 30, 2021. MOST RESIDENTS ARE REFERRED FROM NEW YORK STATE DEVELOPMENTAL CENTERS. THE ORGANIZATION ALSO PROVIDES DAY HABILITATION THROUGH A GROUP DAY HABILITATION PROGRAM AND A COMMUNITY DAY HABILITATION PROGRAM. 49696378 true true false false false false false false true false true false false false false true true false false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false false false true 39 0 797 true false false false false false false false false false false false false X 6 4 false false false false false false false true false false false true true true true true true true true false NY X FRANK DE LUCIA 7188522000 110 YORK STREET BROOKLYN NY 11201 X DE LUCIA FRANK DEPUTY EXECUTIVE DIRECTOR/CFO 35.0 0.0 X 199243 0 54354 PALEVSKY ARTHUR EXECUTIVE DIRECTOR 35.0 0.0 X 216638 0 32543 Morgan Ava Director of Operations 35.0 0.0 X 165493 0 32236 Kan Alex Controller 35.0 0.0 X 149932 0 34329 Bonici Steven IT Director 35.0 0.0 X 123898 0 26984 Anderson Raymond Director of Nursing 35.0 0.0 X 102988 0 5607 KASS MICHAEL CHAIRMAN 1.0 0.0 X X 0 0 0 BUTLER CARLTON T PRESIDENT 1.0 0.0 X X 0 0 0 HOLLOWAY JR MARVIN O SECRETARY 1.0 0.0 X X 0 0 0 WHITE ERNEST BOARD MEMBER 1.0 0.0 X 0 0 0 SIMPSON LOLA BOARD MEMBER 1.0 0.0 X 0 0 0 DERMAN RITA BOARD MEMBER 1.0 0.0 X 0 0 0 958192 0 186053 6 false true false ACCESS STAFFING LLC PO BOX 823473 PHILADELPHIA PA 19182 TEMPORARY STAFFING 230100 BDO USA LLP PO BOX 642743 PITTSBURGH PA 15264 ACCOUNTING 113637 BEACON THERAPY 1441 OLD NORTHERN BLVD ROSLYN NY 11576 TEMPORARY STAFFING 398765 GORDON'S CLEANING SERVICES 1228 NEW YORK AVE BROOKLYN NY 11203 CLEANING SERVICES 101302 PEARLCARE MEDICAL STAFFING PO BOX 75410 CHICAGO IL 60675 TEMPORARY STAFFING 698631 5 968153 25934 994087 RESIDENTIAL CARE AND DAY HAB 623000 57701694 57701694 57701694 5030 5030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 95658 95658 95658 58796469 57701694 100688 0 0 0 0 583626 583626 207123 84480 122643 27781687 26428797 1352890 537827 502005 35822 8367369 7737863 629506 3734724 3573220 161504 0 209297 209297 51000 51000 0 0 0 1914320 1765339 148981 67892 14636 53256 974032 821471 152561 0 350907 665 350242 0 1940630 1820397 120233 1034468 969032 65436 0 129388 74890 54498 53795 53795 0 780069 714874 65195 212669 121066 91603 CLIENT EXPENSES 586562 586562 FOOD & PROGRAM SUPPLIES 2503380 2503380 EQUIPMENT RENTAL & MAINT. 1670623 1637137 33486 BOND FEES 11429 11429 338421 329135 9286 54041238 49696378 4344860 0 8182200 14023129 681858 1077122 0 0 7450104 6338036 0 0 0 0 0 0 0 0 288383 120398 29807041 17237896 12970046 12569145 0 0 0 0 0 0 0 0 226869 216014 29799460 34343844 7455304 7725369 0 0 0 0 0 0 0 0 0 0 5686862 5205950 7597542 7597542 0 0 20739708 20528861 X 9059752 13814983 0 0 9059752 13814983 29799460 34343844 4755231 X false true X true false X 0 0 0 90795 994087 1084882 42352703 45416949 48422107 55445619 57701694 249339072 0 0 0 42352703 45416949 48422107 55536414 58695781 250423954 0 0 0 250423954 6992 21741 27020 18169 5030 78952 0 6992 21741 27020 18169 5030 78952 0 89 3111 248610 72648 95658 420116 42359784 45441801 48697737 55627231 58796469 250923022 0.99801 0.99830 0.00032 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 668184 1060055 618266 1109973 false 3608837 3608837 20784661 12358177 8426484 2225722 1987153 238569 3187126 2892566 294560 695 695 12569145 0 0 X 58796469 58796469 58796469 54041238 54041238 54041238 SCHEDULE D, PART X, LINE 2 Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. SCHEDULE D, PART IV, LINE 1B THE ORGANIZATION MAINTAINS ESCROW ACCOUNTS FOR THE BENEFIT OF THE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS UNDER ITS CARE. THESE ACCOUNTS ARE MAINTAINED SOLELY FOR THE PERSONAL DESIRES OF THE RESIDENTS, AND ARE NOT EXPENDED FOR THOSE COSTS WHICH THE ORGANIZATION IS REQUIRED TO DISBURSE FOR THE ROOM, BOARD AND CARE OF THOSE RESIDENTS. SCHEDULE D, PART IV, LINE 2B THE ORGANIZATION DID NOT INCLUDE AN AMOUNT ON FORM 990, PART X, LINE 21 FOR THE ESCROW ACCOUNTS WHICH IT MAINTAINS, BECAUSE IT DOES NOT HAVE TITLE TO THESE FUNDS. THE FUNDS ARE OWNED BY THE ORGANIZATION'S RESIDENTS, AND ARE REIMBURSABLE TO THEIR FAMILY UPON DEATH, OR TO THE SOCIAL SECURITY ADMINISTRATION UPON DISCHARGE FROM THE ORGANIZATION. THE ORGANIZATION MAINTAINS THESE FUNDS ONLY AS A CONVENIENCE FOR ITS RESIDENTS. X X X X false false false false false false false false false PALEVSKY ARTHUR EXECUTIVE DIRECTOR 207247 0 0 0 9391 0 4663 0 27880 0 249181 0 DE LUCIA FRANK DEPUTY EXECUTIVE DIRECTOR/CFO 193780 0 0 0 5463 0 4422 0 49932 0 253597 0 Morgan Ava Director of Operations 138390 27103 3822 28414 197729 Kan Alex Controller 144542 5390 3385 30944 184261 Bonici Steven IT Director 118140 5758 2872 24112 150882 A New York City Industrial Development Agency 2005A 132906040 64971C5D2 2005-06-24 2380000 Construction of Group Homes false false false A 2079100 0 2380000 119000 0 0 157160 0 0 2103384 456 0 2007 false false true true A false false false false 0 false false false true A false false false true false false 0 false 0 false true A true Part IV, Line 2C: The rebate computation was last performed on 5/24/2010. Eric Holloway See Part V 77614 Employment Salary false Quentin Holloway See Part V 45028 Employment Salary false Michael Garcia See Part V 54172 Employment Salary false Nicolas Toro See Part V 30308 Employment Salary false Part IV: (1) Eric Holloway is the son of Marvin O. Holloway, Jr., board member and secretary. (2) Quentin Holloway is the son of Marvin O. Holloway, Jr., board member and secretary. (3) Michael Garcia is the grandson of Carlton Butler, board president. (4) Nicolas Toro is the grandson of Carlton Butler, board president. FORM 990, PART VI, SECTION A, LINE 8B ALTHOUGH THERE ARE SUBCOMMITTEE MEETINGS WHICH OCCUR DURING THE YEAR, SUCH MEETINGS ARE DOCUMENTED IN THE MINUTES OF GENERAL BOARD MEETINGS BECAUSE EACH COMMITTEE LACKS THE AUTHORITY, ON ITS OWN, TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S EXECUTIVE BODY AND THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 WAS APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT-OF-INTEREST STATEMENTS ARE SIGNED PRIOR TO JOINING THE BOARD, AND ANNUALLY THEREAFTER BY ALL BOARD MEMBERS, KEY EMPLOYEES, AND ADMINISTRATIVE DIRECTORS, AND THEN SUBMITTED TO THE CORPORATE COMPLIANCE OFFICER. IF A CONFLICT ARISES, THE CONFLICTED PARTY WILL REMOVE THEMSELVES FROM THE SITUATION. FORM 990, PART VI, SECTION B, LINE 15A FOR THE EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY EMPLOYEES THE PROCESS FOR DETERMINING SALARY INCLUDES THE FOLLOWING: 1) AN ANNUAL REVIEW OF COMPENSATION IN COMPLIANCE WITH SALARY PARAMETERS SET BY NEW YORK STATE TO WHICH NOT-FOR-PROFIT ORGANIZATIONS MUST COMPLY; AND 2) COMPENSATION REVIEWS UTILIZING SALARY INFORMATION OF LOCAL SIMILARLY SITUATED ORGANIZATIONS. SALARY REVIEWS ARE CONTEMPORANEOUSLY MEMORIALIZED IN THE GENERAL BOARD MEETING MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN JANUARY OF 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC INSPECTION AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION, 110 YORK STREET, BROOKLYN, NY 11201.