2021-10-14T13:45:50-05:00 2020-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2020-01-01 222894558 INDEPENDENT LIVING INC INDE 8455651162 5 WASHINGTON TERRACE NEWBURGH NY 12550 DOUGLAS HOVEY PRESIDENT & CEO 8455651162 2021-10-12 1 DOUGLAS HOVEY 999009999 RICHARD ZWEIFEL P00085938 5184644080 2021-10-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DOUGLAS HOVEY 5 WASHINGTON TERRACE NEWBURGH NY 12550 7295800 0 X WWW.MYINDEPENDENTLIVING.ORG X 1987 NY TO PROVIDE SERVICES TO DISABLED INDIVIDUALS TO HELP THEM LIVE INDEPENDENTLY. 11 9 126 13 0 0 5690774 5078563 733982 846046 17577 13577 1833850 1354951 8276183 7293137 0 0 0 0 5590283 5083339 0 0 0 2634604 2141336 8224887 7224675 51296 68462 4501151 5272134 2004967 2697999 2496184 2574135 TO PROVIDE SERVICES TO DISABLED INDIVIDUALS TO ENABLE THEM TO LIVE INDEPENDENTLY. 0 0 3065751 425372 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 2,288 PEOPLE. 831339 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 1,270 PEOPLE 371159 291046 COMMUNITY INTEGRATION PROGRAM - THIS IS A DAY HABILITATION SERVICE FUNDED THOUGH NYS OPWDD. SERVICES ARE PROVIDED EACH DAY OF THE WEEK AND INDIVIDUALS WORK ON VALUED OUTCOMES BASED ON THEIR SERVICE OR LIFEPLAN LIKE SOCIALIZATION, PERSONAL HEALTHCARE, SOCIAL SKILLS, MONEY MANAGEMENT ETC. AND ARE A COMMUNITY BASED VOLUNTEER GROUP. SERVED 31 PEOPLE. 2544345 129628 2544345 129628 6812594 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 47 0 1 126 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 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 KARA DORSEY VICE CHAIR 1.00 0.50 X X 0 0 0 TRACY PAIGE SECRETARY 1.00 X X 0 0 0 CHRISTOPHER SEGER CPA, TREASURER 1.00 X X 0 0 0 PAUL DEOUL TRUSTEE (UNTIL SEPTEMBER 2020) 1.00 X 0 0 0 MARCELA GARCIA-FOLKI TRUSTEE 1.00 X 0 0 0 ROBERT GLEMMING TRUSTEE 1.00 X 0 0 0 THOMAS W GORDON TRUSTEE 1.00 X 0 0 0 REBECCA JAFFE TRUSTEE (UNTIL NOVEMBER 2020) 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 193709 0 7858 EMILY ROBISCH CFO 38.00 2.00 X 94450 0 0 288159 0 7858 1 0 1 0 CORNERSTONE RESIDENCE LP 111 BROADWAY NEWBURGH NY 12550 HEALTHCARE SERVICES 191660 MHA OF ROCKLAND 140 ROUTE 202 SUITE A VALLEY COTTAGE NY 10989 HEALTHCARE SERVICES 150404 PEOPLE INC 126 INNIS AVENUE POUGHKEEPSIE NY 12601 HEALTHCARE SERVICES 150206 3 11869 5066694 5078563 MEDICAID 623990 819863 819863 ORIENTATION INCOME 623990 20100 20100 BENEFIT ADVISEMENT 623990 6083 6083 846046 13577 13577 0 11869 2663 -2663 -2663 MANAGEMENT SERVICES 561000 1341989 1341989 OTHER INCOME 900099 15125 15125 CONFERENCE & TRAINING 561000 500 500 1357614 7293137 846046 0 1368528 296017 198078 97939 3760042 3660249 99793 48256 46255 2001 669503 645674 23829 309521 291617 17904 10567 7549 3018 36540 26388 10152 1380 1380 534264 498069 36195 8815 6490 2325 212141 189153 22988 214092 196435 17657 582441 578598 3843 38905 37871 1034 6160 4877 1283 30176 23332 6844 152151 132589 19562 78418 56901 21517 PARTICIPANT INCIDENTALS 128542 124596 3946 REPAIRS 50678 45854 4824 DUES AND SUBSCRIPTIONS 36527 31759 4768 STAFF DEVELOPMENT 10760 10260 500 8779 8779 7224675 6812594 412081 0 2069408 2265781 11049 869421 1069655 227209 92868 261433 2798652 1618788 850767 1179864 96393 108352 311011 360074 4501151 5272134 707722 1059987 753196 833510 544049 761118 0 43384 2004967 2697999 X 2496184 2574135 2496184 2574135 4501151 5272134 68462 9489 0 X X 0 1 X 1 0 X 4193623 4794993 5684256 5942433 5023447 25638752 2395636 992328 705667 482323 846046 5422000 6589259 5787321 6389923 6424756 5869493 31060752 0 0 0 31060752 1047 980 8247 17577 13577 41428 1047 980 8247 17577 13577 41428 54818 1699825 1836575 1853992 1357614 6802824 6645124 7488126 8234745 8296325 7240684 37905004 0.81940 0.86940 0.00110 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100800 100800 1379379 544059 835320 13825 13825 650283 506499 143784 654365 568230 86135 1179864 DUE FROM AFFILIATES 360074 360074 PAYCHECK PROTECTION PROGRAM ADVANCE 43384 43384 X X X X X 0 0 0 0 0 0 0 1 0 DOUGLAS HOVEY PRESIDENT/CEO 184437 0 9272 0 0 0 0 0 7858 0 201567 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. PART XIII, 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 0 353153 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 1341989 COST