2022-11-15T13:50:45-06:00 2021-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2021-01-01 222894558 INDEPENDENT LIVING INC INDE 8455651162 5 WASHINGTON TERRACE NEWBURGH NY 12550 DOUGLAS HOVEY PRESIDENT & CEO 8455651162 2022-11-15 1 DOUGLAS HOVEY 999009999 RICHARD ZWEIFEL P00085938 5184644080 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DOUGLAS HOVEY 5 WASHINGTON TERRACE NEWBURGH NY 12550 8230039 0 X WWW.MYINDEPENDENTLIVING.ORG X 1987 NY TO PROVIDE SERVICES TO DISABLED INDIVIDUALS TO HELP THEM LIVE INDEPENDENTLY. 8 6 136 8 0 0 5078563 6173466 846046 638190 13577 15883 1354951 1399805 7293137 8227344 0 0 0 0 5083339 5621582 0 0 0 2141336 2509171 7224675 8130753 68462 96591 5272134 5126715 2697999 2454475 2574135 2672240 TO PROVIDE SERVICES TO DISABLED INDIVIDUALS TO ENABLE THEM TO LIVE INDEPENDENTLY. 0 0 2657883 468940 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 2,659 PEOPLE. 831063 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 APPROXIMATELY 781 PEOPLE 727152 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. SERVE APPROXIMATELY 653 PEOPLE 3445512 169250 3445512 169250 7661610 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 28 0 1 136 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X DOUGLAS HOVEY 8455651162 5 WASHINGTON TERRACE NEWBURGH NY 12550 JOSEPH J RANNI ESQ CHAIR OF THE BOARD 1.00 0.50 X X 0 0 0 TRACY PAIGE VICE CHAIR 1.00 X X 0 0 0 CHRISTOPHER SEGER CPA, TREASURER 1.00 X X 0 0 0 THOMAS W GORDON TRUSTEE 1.00 X 0 0 0 KATE MALKAN TRUSTEE 1.00 X 0 0 0 JAMES MEZZETTI TRUSTEE 1.00 X 0 0 0 DANIEL SCHIAVO TRUSTEE 1.00 X 0 0 0 WILLIAM THORPE TRUSTEE 1.00 0.50 X 0 0 0 DOUGLAS HOVEY PRESIDENT/CEO 38.00 2.00 X 232017 0 10913 EMILY ROBISCH CFO 38.00 2.00 X 120617 0 211 SHANNON ZAWISKI COO 38.00 2.00 X 103259 0 9544 455893 0 20668 3 0 1 0 CORNERSTONE RESIDENCE LP 111 BROADWAY NEWBURGH NY 12550 HEALTHCARE SERVICES 258421 PEOPLE INC 126 INNIS AVENUE POUGHKEEPSIE NY 12601 HEALTHCARE SERVICES 193236 MHA OF ROCKLAND 140 ROUTE 202 SUITE A VALLEY COTTAGE NY 10989 HEALTHCARE SERVICES 143905 3 7420 6166046 6173466 MEDICAID 623990 638190 638190 638190 15883 15883 0 7420 2695 -2695 -2695 MANAGEMENT SERVICES 561000 1304376 1304376 OTHER INCOME 561000 98124 98124 1402500 8227344 638190 0 1415688 476561 390958 85603 4076272 3919562 156710 52392 48004 4388 670310 645483 24827 346047 327876 18171 7865 5694 2171 41584 28278 13306 1679 1679 556750 528592 28158 13760 10932 2828 312305 291620 20685 229488 196655 32833 565964 560455 5509 73319 71671 1648 4176 3541 635 32892 17737 15155 129528 109954 19574 74523 51596 22927 PARTICIPANT INCIDENTALS 274926 274926 0 REPAIRS 79606 69263 10343 BAD DEBT EXPENSE 64041 64041 DUES AND SUBSCRIPTIONS 34114 32121 1993 12651 12651 8130753 7661610 469143 0 2265781 2192855 869421 776636 227209 204558 261433 294284 2825124 1714468 1179864 1110656 108352 118876 360074 428850 5272134 5126715 1059987 926396 833510 800176 761118 727903 43384 0 2697999 2454475 X 2574135 2672240 2574135 2672240 5272134 5126715 96591 1514 0 X X 0 1 X 1 1 1 X 4794993 5684256 5942433 5023447 6173466 27618595 992328 705667 482323 846046 638190 3664554 5787321 6389923 6424756 5869493 6811656 31283149 0 0 0 31283149 980 8247 17577 13577 15883 56264 980 8247 17577 13577 15883 56264 1699825 1836575 1853992 1357614 1402500 8150506 7488126 8234745 8296325 7240684 8230039 39489919 0.79220 0.81940 0.00140 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100800 100800 1396349 593466 802883 20625 20625 662386 545974 116412 644964 575028 69936 1110656 DUE FROM AFFILIATES 428850 428850 X X X X X 0 0 0 0 0 0 0 1 0 DOUGLAS HOVEY PRESIDENT/CEO 200876 0 31141 0 0 0 8058 0 2855 0 242930 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 FOR APPROVAL. ONCE THE BOARD 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 (ILI). ALL SUCH PARTIES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AT THE TIME OF ENGAGEMENT/ 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 EXECUTIVE DIRECTOR AND EXECUTIVE STAFF (CFO, COO, VP OF HUMAN RESOURCES, CHIEF ADVANCEMENT OFFICER). THE COMPENSATION COMMITTEE MAKES A RECOMMENDATION TO THE BOARD REGARDING SALARIES AND THE BOARD APPROVES OF ANY CHANGES. THE BOARDS APPROVAL OF THE EXECUTIVE DIRECTOR'S SALARY IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE SESSIONS OF THE BOARD MEETINGS. THE EXECUTIVE DIRECTOR HAS AN EMPLOYMENT CONTRACT WHICH IS CREATED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. THE LAST SALARY STUDY AND REVIEW OF SALARIES FOR THE EXECUTIVE DIRECTOR WAS DONE IN 2017. 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. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. IL INDUSTRIAL DRIVE LLC 5 WASHINGTON TERRACE NEWBURGH NY 12550 850976617 OPERATING EXCLUSIVELY FOR THE BENEFIT OF IL, INC NY 357757 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 LP 2 LIBERTY COURT SUITE 3 WARWICK NY 10990 352505283 AFFORDABLE HOUSING NY INDEPENDENT SQUARE HOUSING DEVELOPMENT FUND COMPANY INC RELATED 0 0 INDEPENDENCE SQUARE HOUSING DEVELOPMENT FUND COMPANY INC 5 WASHINGTON TERRACE NEWBURGH NY 12550 364781952 AFFORDABLE HOUSING NY INDEPENDENT HOME CARE INC C 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 INDEPENDENT HOME CARE INC L 1304376 COST