IRI INNOVATIVE RESOURCES FOR INDEPENDENCE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- IRI INNOVATIVE RESOURCES FOR INDEPENDENCE INC (EIN 13-3490223)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201811359349304961
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T12:04:21-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133490223 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRI Innovative Resources for | BusinessNameLine1Txt |
| Business Name Line2 | Independence Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PAUL CHALLITA | InCareOfNm |
| Business Name Control | IRII | BusinessNameControlTxt |
| Phone | 7188056796 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112-40 FRANCIS LEWIS BLVD | AddressLine1Txt |
| City | QUEENS VILLAGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11429 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYMOND DENATALE | PersonNm |
| Person Title | Executive director | PersonTitleTxt |
| Phone | 7188056796 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAYMOND DENATALE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112-40 FRANCIS LEWIS BLVD | AddressLine1Txt |
| City | QUEENS VILLAGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,599,320 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IN-RES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE A WORLD WHERE PEOPLE WITH INTELLECTUAL DISABILITIES LIVE MEANINGFUL LIVES, INTEGRATED IN SOCIETY, EMPOWERED BY THEIR ABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 838 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $876,852 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,053,462 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,825,310 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,939,611 | CYProgramServiceRevenueAmt |
| PY Investment Income | $71 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,592 | CYInvestmentIncomeAmt |
| PY Other Revenue | $370,132 | PYOtherRevenueAmt |
| CY Other Revenue | $504,805 | CYOtherRevenueAmt |
| PY Total Revenue | $27,072,365 | PYTotalRevenueAmt |
| CY Total Revenue | $35,500,470 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,304 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $68,830 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,783,367 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,724,472 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $122,606 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,167,466 | PYOtherExpensesAmt |
| CY Other Expenses | $9,568,615 | CYOtherExpensesAmt |
| PY Total Expenses | $25,962,137 | PYTotalExpensesAmt |
| CY Total Expenses | $35,361,917 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,110,228 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $138,553 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,755,607 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,784,288 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,529,479 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,389,320 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,226,128 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,394,968 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GUIDED BY SELF-ADVOCACY, INDEPENDENCE RESIDENCES INC. OFFERS EACH PERSON WITH INTELLECTUAL DISABILITIES INDIVIDUALIZED SUPPORTS TO LIVE, WORK, PARTICIPATE IN THEIR COMMUNITY, AND MAINTAIN HEALTHY LIVES TO TURN DREAMS INTO REALITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $19,538,782 | ExpenseAmt |
| Revenue | $21,853,372 | RevenueAmt |
| Desc | RESIDENTIAL PROGRAMS - PROVIDE INDIVIDUALS WHO ARE IN NEED OF RESIDENTIAL PLACEMENT INTO GROUP HOMES. THE GROUP HOMES ARE DESIGNED TO HELP INDIVIDUALS LEARN DAILY LIVING SKILLS, PERSONAL HYGIENE, FOOD PREPARATION, AND HOUSEHOLD CHORES IN A SUPERVISED WARM HOMELIKE ENVIRONMENT WITH THE ULTIMATE GOAL OF INDEPENDENT LIVING. GROUP HOMES OFFER 24 HOUR SUPERVISION BASED ON THE LEVEL OF NEED, 7 DAYS A WEEK. 150 INDIVIDUALS WERE SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,148,094 | ExpenseAmt |
| Revenue | $6,665,237 | RevenueAmt |
| Desc | DAY HABILITATION AND COMMUNITY HABILITATION - PROVIDE SERVICES WHICH ENHANCES COMMUNITY INTEGRATION, ACADEMIC LEARNING, AND SOCIALIZATION SKILLS AS WELL AS PROVIDES HABILITATION SERVICES AND SUPPORT FOR INDIVIDUALS, AND ASSISTANCE/RELIEF FOR CAREGIVERS/PARENTS. 261 INDIVIDUALS WERE SERVED THIS YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,138,018 | ExpenseAmt |
| Revenue | $3,631,535 | RevenueAmt |
| Desc | HOME AND COMMUNITY-BASED SERVICES - PROVIDE HABILITATION AT-HOME SERVICES TO HELP INDIVIDUALS CARE FOR THEMSELVES WHILE LIVING IN THEIR OWN HOMES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,738,431 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,789,467 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $31,563,325 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 838 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL CHALLITA | PersonNm |
| Phone | 7188056796 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112-40 FRANCIS LEWIS BLVD | AddressLine1Txt |
| City | QUEENS VILLAGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Gael Monteil Sr | ||||||||
| President | 2.0 | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Paul Bufano | ||||||||
| 1st Vice-President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sharon Simmonds | ||||||||
| 2nd Vice-President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Judita Prelog THRU 317 | ||||||||
| Treasurer | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Josephine Dominguez | ||||||||
| Treasurer | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Barbara Rizzo | ||||||||
| Assistant Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joan Frietsch | ||||||||
| Secretary | 2.0 | 0.3 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Eileen Becker | ||||||||
| Assistant Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Laura Bufano | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Marie Graham as of 517 | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ruth Migliorelli | ||||||||
| Director | 0.5 | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| Elaine Radisch | ||||||||
| Director | 1.0 | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| Albert g Pfadt phd | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Raymond DeNatale | ||||||||
| Executive Director | 60.0 | 2.0 | Yes (X) | $251,259 | $0 | $80,607 | ||
| Paul Challita | ||||||||
| Assoc Exec. Director-FINANCE | 75.0 | 4.0 | Yes (X) | $177,883 | $0 | $32,602 | ||
| John McGuigan | ||||||||
| Assoc Exec. Director-PROGRAMS | 40.0 | 0.0 | Yes (X) | $70,698 | $0 | $2,629 | ||
| James Magalee | ||||||||
| Assoc Exec. Director-ADMIN | 40.0 | 0.0 | Yes (X) | $123,627 | $0 | $23,009 | ||
| John Pinto | ||||||||
| Chief Financial Officer | 40.0 | 0.0 | $112,037 | $0 | $2,600 | Yes (X) | ||
| Timothy Coleman | ||||||||
| Dir-Waiver SVCS AND PSYCHOLOGY | 40.0 | 0.0 | $108,725 | $0 | $5,850 | Yes (X) | ||
| Grainne Vis | ||||||||
| DIR-RESIDENTAL SERVICES | 40.0 | 0.0 | $101,208 | $0 | $4,532 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $945,437 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $151,829 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Ruben Ruben Food Corp | |||||
| 87-25 Lefferts Blvd | RICHMOND HILL | NY | 11418 | Food/catering | $603,445 |
| Enterprise Fleet Management Trust | |||||
| PO Box 800089 | KANSAS CITY | MO | 641800089 | Auto/Fuel | $409,620 |
| EBC Co | |||||
| 686 Albany Avenue | AMITYVILLE | NY | 11701 | Contractor | $392,939 |
| Pride Healthcare LLC | |||||
| 420 Lexington Avenue Suite 2220 | NEW YORK | NY | 10170 | Temporary Staffing | $278,639 |
| Wex BankExxonMobil | |||||
| PO Box 5727 | CAROL STREAM | IL | 601975727 | Auto/Fuel | $271,702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $147,340 | FundraisingAmt |
| Government Grants | $884,481 | GovernmentGrantsAmt |
| All Other Contributions | $21,641 | AllOtherContributionsAmt |
| Total Contributions | $1,053,462 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES & CONTRACTS FROM GOV'T AGENCIES | 624200 | $22,638,214 | $22,638,214 |
| MEDICAID INCOME | 624200 | $9,729,422 | $9,729,422 |
| OTHER PROGRAM SERVICE FEES | 624200 | $33,500 | $33,500 |
| RETROACTIVE RATE ADJUSTMENTS | 624200 | $1,538,475 | $1,538,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,939,611 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126 | TotalRevenueColumnAmt |
| Exclusion | $126 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,466 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,466 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,466 | TotalRevenueColumnAmt |
| Exclusion | $2,466 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $98,850 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $147,340 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $98,850 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| COBRA/CAFETERIA CONTRIBUTION | 900099 | $402,395 | $402,395 |
| MISCELLANEOUS INCOME | 900099 | $102,410 | $102,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $504,805 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,500,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,939,611 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $507,397 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,830 | TotalAmt |
| Program Services | $68,830 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,357 | TotalAmt |
| Management And General | $862,357 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,503,488 | TotalAmt |
| Program Services | $18,302,750 | ProgramServicesAmt |
| Management And General | $1,104,906 | ManagementAndGeneralAmt |
| Fundraising | $95,832 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,959 | TotalAmt |
| Program Services | $109,630 | ProgramServicesAmt |
| Management And General | -$14,968 | ManagementAndGeneralAmt |
| Fundraising | $297 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,292,501 | TotalAmt |
| Program Services | $2,175,499 | ProgramServicesAmt |
| Management And General | $111,111 | ManagementAndGeneralAmt |
| Fundraising | $5,891 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,971,167 | TotalAmt |
| Program Services | $2,685,682 | ProgramServicesAmt |
| Management And General | $278,212 | ManagementAndGeneralAmt |
| Fundraising | $7,273 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,601 | TotalAmt |
| Management And General | $215,601 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,800 | TotalAmt |
| Management And General | $97,800 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432,591 | TotalAmt |
| Program Services | $1,250,988 | ProgramServicesAmt |
| Management And General | $181,603 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,746 | TotalAmt |
| Program Services | $5,929 | ProgramServicesAmt |
| Management And General | $78,817 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321,331 | TotalAmt |
| Program Services | $1,132,054 | ProgramServicesAmt |
| Management And General | $180,776 | ManagementAndGeneralAmt |
| Fundraising | $8,501 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,663,728 | TotalAmt |
| Program Services | $1,495,475 | ProgramServicesAmt |
| Management And General | $168,253 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,364,314 | TotalAmt |
| Program Services | $1,247,832 | ProgramServicesAmt |
| Management And General | $116,482 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,270 | TotalAmt |
| Program Services | $23,533 | ProgramServicesAmt |
| Management And General | $43,972 | ManagementAndGeneralAmt |
| Fundraising | $1,765 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,662 | TotalAmt |
| Program Services | $372,582 | ProgramServicesAmt |
| Management And General | $63,080 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,405 | TotalAmt |
| Program Services | $504,663 | ProgramServicesAmt |
| Management And General | $74,742 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,719 | TotalAmt |
| Program Services | $134,450 | ProgramServicesAmt |
| Management And General | $28,269 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD | $553,631 | $553,631 |
| PARTICIPANT INCIDENTAL | $461,936 | $461,936 |
| BAD DEBT EXPENSE | $351,156 | $351,156 |
| HOUSEHOLD SUPPLIES | $261,839 | $261,839 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,886 | TotalAmt |
| Program Services | $424,866 | ProgramServicesAmt |
| Management And General | $84,973 | ManagementAndGeneralAmt |
| Fundraising | $3,047 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,361,917 | TotalAmt |
| Program Services | $31,563,325 | ProgramServicesAmt |
| Management And General | $3,675,986 | ManagementAndGeneralAmt |
| Fundraising | $122,606 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,900 | BOYAmt |
| EOY | $339,582 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,312 | BOYAmt |
| EOY | $640,418 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,117,131 | BOYAmt |
| EOY | $5,554,682 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,145 | BOYAmt |
| EOY | $541,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,207,698 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,341,034 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,427,681 | BOYAmt |
| EOY | $9,866,664 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,438 | BOYAmt |
| EOY | $841,422 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,755,607 | BOYAmt |
| EOY | $17,784,288 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,124,986 | BOYAmt |
| EOY | $4,012,487 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,737 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,283,946 | BOYAmt |
| EOY | $8,351,434 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,810 | BOYAmt |
| EOY | $25,399 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,529,479 | BOYAmt |
| EOY | $12,389,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,226,128 | BOYAmt |
| EOY | $5,394,968 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,226,128 | BOYAmt |
| EOY | $5,394,968 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,755,607 | BOYAmt |
| EOY | $17,784,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $138,553 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$36,528 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $66,815 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $732,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $618,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $789,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $876,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,053,462 | CurrentTaxYearAmt |
| Total | $4,070,893 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,495,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,661,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,357,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,825,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,939,611 | CurrentTaxYearAmt |
| Total | $118,279,245 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,227,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,280,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,146,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,702,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,993,073 | CurrentTaxYearAmt |
| Total | $122,350,138 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $122,350,138 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126 | CurrentTaxYearAmt |
| Total | $1,595 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126 | CurrentTaxYearAmt |
| Total | $1,595 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $406,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $638,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $504,805 | CurrentTaxYearAmt |
| Total | $2,187,495 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,496,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,686,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,785,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,072,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,498,004 | CurrentTaxYearAmt |
| Total | $124,539,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98242 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98089 | PublicSupportPY509Pct |
| Investment Income CY | 0.00001 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00003 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,991,933 | OtherCostOrOtherBasisAmt |
| Book Value | $1,991,933 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,389,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,779,312 | DepreciationAmt |
| Book Value | $2,609,992 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,141,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,912,041 | DepreciationAmt |
| Book Value | $5,229,715 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,291,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,266,600 | DepreciationAmt |
| Book Value | $24,851 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $393,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $383,081 | DepreciationAmt |
| Book Value | $10,173 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,866,664 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT PAYABLE | Desc |
| Amt | $25,399 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,399 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,463,942 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$36,528 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$36,528 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,500,470 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $35,500,470 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,361,917 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $35,361,917 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $35,361,917 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INDEPENDENCE RESIDENCES, INC. (THE "REPORTING ORGANIZATION") ADOPTED THE PROVISIONS OF ASC 740, "INCOME TAXES", ON JULY 1, 2009. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE REPORTING ORGANIZATION'S COMBINING FINANCIAL STATEMENTS. THE REPORTING ORGANIZATION DOES NOT BELIEVE THEY HAVE TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2017, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINING STATEMENT OF ACTIVITIES. THE REPORTING ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2017, THE REPORTING ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO 2014. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRETA RUSHION | PersonNm |
| Activity | COORDINATOR | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | gala | Event1Nm |
| Gross Receipts Event1 | $143,335 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $71,852 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $71,483 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $360 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $26,709 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,876 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,690 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,848 | OtherDirectExpensesEvent1Amt |
| Event2 | mente carlo | Event2Nm |
| Gross Receipts Event2 | $27,460 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,724 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,736 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,244 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,076 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,220 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,196 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $75,395 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $68,764 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,631 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,400 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,457 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,774 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $246,190 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $147,340 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $98,850 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $360 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,353 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,409 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,910 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,818 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $98,850 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CASH ASSIST. TO FAMILIES WITH DEVE. DISAB. INDIV. | GrantTypeTxt |
| Recipient | 200 | RecipientCnt |
| Cash Grant | $68,830 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FAMILIES LIVING WITH MENTALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS SUBMIT APPLICATION REQUESTING ASSISTANCE. THE FAMILY REIMBURSEMENT SUPPORT COMMITTEE REVIEWS THESE APPLICATIONS AND IF APPROVED, MAKES A DECISION ON THE AMOUNT OF ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Raymond DeNatale | |||||||||||
| Executive Director | $248,272 | $0 | $0 | $2,987 | $64,449 | $0 | $16,158 | $0 | $331,866 | $0 | $0 |
| Paul Challita | |||||||||||
| Assoc Exec. Director-FINANCE | $176,879 | $0 | $0 | $1,004 | $22,025 | $0 | $10,577 | $0 | $210,485 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D: | 1)GOVERNMENT GRANTS - PROVIDE SERVICES TO INDIVIDUALS IN THE PROGRAMS FOR WHICH THE GRANTS WERE GIVEN. THE GRANTS PROVIDE SUBSIDIES TO ENROLLED FAMILIES TO PAY FOR SPECIFIC GOODS AND SERVICES THAT ARE NOT OTHERWISE FUNDED BY OTHER AGENCIES. 916 INDIVIDUALS WERE SERVED (FSS CONTRACT). THE GRANTS ALSO PROVIDE CRISIS MANAGEMENT AND INTERVENTION, AS WELL AS, RESPITE SERVICES TO 179 INDIVIDUALS AND FAMILIES. EXPENSES: 1,345,634. REVENUE: 426,902. 2) CASE MANAGEMENT - PROVIDES LINKAGE AND REFERRALS TO NEEDED SERVICES. IT ENABLES CLIENTS TO ACCESS NEEDED RESIDENTIAL, DAY PROGRAM, AND OTHER MEDICAID WAIVER SERVICES AVAILABLE IN THE COMMUNITY WHERE THEY LIVE. 593 INDIVIDUALS WERE SERVED. EXPENSES: $1,305,607. REVENUE: $1,362.565. 3) SEC - SUPPORTIVE EMPLOYMENT CONSUMER SERVICES - BEGAN IN CONNECTION WITH THE OPENING OF THE ORGANIZATION'S INDEPENDENCE CAF. ENROLLED INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ARE TRAINED FOR JOBS IN THE FOOD SERVICE INDUSTRY THROUGH THE ORGANIZATION'S SUPPORTIVE EMPLOYMENT PROGRAM (SEMP). EXPENSES: $87,190. |
| FORM 990, PART VI, SECTION A, LINE 2: | DIRECTORS, PAUL BUFANO AND LAURA BUFANO, ARE HUSBAND AND WIFE. DIRECTORS, ELAINE RADISH AND LAURA BUFANO, ARE MOTHER AND DAUGHTER. Directors, Joan Frietsch and Barbara Rizzo are mother and daughter. |
| FORM 990, PART VI, SECTION B, LINE 11B: | The form 990 is prepared by an independent accounting firm and reviewed by the associate executive director of finance. A DRAFT COPY OF FORM 990 IS then PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION AT BOARD MEETING, BEFORE IT IS FILED WITH the IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS COVERED BY THE ORGANIZATION'S PERSONNEL MANUAL AND EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A & 15B: THE FIRM GALAGHER DID A COMPARATIVE SALARY STUDY OF THE EXECUTIVE LEVEL STAFF AT THE REQUEST OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DISCUSS AND DECIDE ON THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR WHO IN TURN RECOMMENDS COMPENSATION PACKAGES TO THE 3 ASSOCIATE EXECUTIVE DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| form 990, part xi, line 9: | the reporting organization and Queens Parent Resource Center, Inc.("QPRC") completed their merger on July 1, 2016. Changes in net assets of $66,815 represnets net assets transferred from QPRC due to merger. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| INDEPENDENCE 1ST OWNERS CORP | ||||||||||
| 112-40 FRANCIS LEWIS BLVD | QUEENS VILLAGE | NY | 11429 | 113359068 | HOUSING | NY | 501(C)(3) | 10 | IRI INNOVAT | Yes (true) |
| INDEPENDENCE 2ND OWNERS CORP | ||||||||||
| 112-40 FRANCIS LEWIS BLVD | QUEENS VILLAGE | NY | 11429 | 113359073 | HOUSING | NY | 501(C)(3) | 10 | IRI INNOVAT | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INDEPENDENCE 1ST OWNERS CORP | ||
| D | $150,204 | FMV |
| INDEPENDENCE 2ND OWNERS CORP | ||
| D | $166,595 | FMV |