2018-05-15T12:04:21-05:00 2017-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2016-07-01 133490223 IRI Innovative Resources for Independence Inc % PAUL CHALLITA IRII 7188056796 112-40 FRANCIS LEWIS BLVD QUEENS VILLAGE NY 11429 RAYMOND DENATALE Executive director 7188056796 2018-05-15 true Paul Hammerschmidt P01384178 2128858000 2016 2022-09-23 18:48:47Z RAYMOND DENATALE 112-40 FRANCIS LEWIS BLVD QUEENS VILLAGE NY 11429 35599320 false X WWW.IN-RES.ORG X 1988 NY TO CREATE A WORLD WHERE PEOPLE WITH INTELLECTUAL DISABILITIES LIVE MEANINGFUL LIVES, INTEGRATED IN SOCIETY, EMPOWERED BY THEIR ABILITIES. 12 12 838 13 0 876852 1053462 25825310 33939611 71 2592 370132 504805 27072365 35500470 11304 68830 0 0 18783367 25724472 0 0 122606 7167466 9568615 25962137 35361917 1110228 138553 16755607 17784288 11529479 12389320 5226128 5394968 X 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. false false 19538782 21853372 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. 6148094 6665237 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. 3138018 3631535 HOME AND COMMUNITY-BASED SERVICES - PROVIDE HABILITATION AT-HOME SERVICES TO HELP INDIVIDUALS CARE FOR THEMSELVES WHILE LIVING IN THEIR OWN HOMES. 2738431 1789467 31563325 true true false false false false false false false false true false false false true true false true false false false false false false true false false false true true false false false false false false false false false false false false false true true true false false true 43 0 true 838 true false false false false false true true false false false false X 12 12 true false false false false false false true true false true true true true true true true true false false false NY X PAUL CHALLITA 7188056796 112-40 FRANCIS LEWIS BLVD QUEENS VILLAGE NY 11429 X Gael Monteil Sr President 2.0 0.5 X X 0 0 0 Paul Bufano 1st Vice-President 1.0 0.0 X X 0 0 0 Sharon Simmonds 2nd Vice-President 1.0 0.0 X X 0 0 0 Judita Prelog THRU 317 Treasurer 3.0 0.0 X X 0 0 0 Josephine Dominguez Treasurer 3.0 0.0 X X 0 0 0 Barbara Rizzo Assistant Treasurer 1.0 0.0 X X 0 0 0 Joan Frietsch Secretary 2.0 0.3 X X 0 0 0 Eileen Becker Assistant Secretary 1.0 0.0 X X 0 0 0 Laura Bufano Director 1.0 0.0 X 0 0 0 Marie Graham as of 517 Director 1.0 0.0 X 0 0 0 Ruth Migliorelli Director 0.5 0.3 X 0 0 0 Elaine Radisch Director 1.0 0.3 X 0 0 0 Albert g Pfadt phd Director 1.0 0.0 X 0 0 0 Raymond DeNatale Executive Director 60.0 2.0 X 251259 0 80607 Paul Challita Assoc Exec. Director-FINANCE 75.0 4.0 X 177883 0 32602 John McGuigan Assoc Exec. Director-PROGRAMS 40.0 0.0 X 70698 0 2629 James Magalee Assoc Exec. Director-ADMIN 40.0 0.0 X 123627 0 23009 John Pinto Chief Financial Officer 40.0 0.0 X 112037 0 2600 Timothy Coleman Dir-Waiver SVCS AND PSYCHOLOGY 40.0 0.0 X 108725 0 5850 Grainne Vis DIR-RESIDENTAL SERVICES 40.0 0.0 X 101208 0 4532 945437 0 151829 6 false true false Ruben Ruben Food Corp 87-25 Lefferts Blvd RICHMOND HILL NY 11418 Food/catering 603445 Enterprise Fleet Management Trust PO Box 800089 KANSAS CITY MO 641800089 Auto/Fuel 409620 EBC Co 686 Albany Avenue AMITYVILLE NY 11701 Contractor 392939 Pride Healthcare LLC 420 Lexington Avenue Suite 2220 NEW YORK NY 10170 Temporary Staffing 278639 Wex BankExxonMobil PO Box 5727 CAROL STREAM IL 601975727 Auto/Fuel 271702 16 147340 884481 21641 1053462 FEES & CONTRACTS FROM GOV'T AGENCIES 624200 22638214 22638214 MEDICAID INCOME 624200 9729422 9729422 OTHER PROGRAM SERVICE FEES 624200 33500 33500 RETROACTIVE RATE ADJUSTMENTS 624200 1538475 1538475 33939611 126 126 0 0 0 0 0 2466 2466 2466 2466 98850 147340 98850 0 0 0 0 0 0 COBRA/CAFETERIA CONTRIBUTION 900099 402395 402395 MISCELLANEOUS INCOME 900099 102410 102410 504805 35500470 33939611 507397 0 68830 68830 0 0 862357 862357 0 19503488 18302750 1104906 95832 94959 109630 -14968 297 2292501 2175499 111111 5891 2971167 2685682 278212 7273 0 215601 215601 97800 97800 0 0 0 1432591 1250988 181603 84746 5929 78817 1321331 1132054 180776 8501 0 0 1663728 1495475 168253 1364314 1247832 116482 0 69270 23533 43972 1765 435662 372582 63080 0 579405 504663 74742 0 162719 134450 28269 FOOD 553631 553631 PARTICIPANT INCIDENTAL 461936 461936 BAD DEBT EXPENSE 351156 351156 HOUSEHOLD SUPPLIES 261839 261839 512886 424866 84973 3047 35361917 31563325 3675986 122606 300900 339582 1218312 640418 0 0 5117131 5554682 0 0 0 0 0 0 0 0 452145 541520 18207698 8341034 8427681 9866664 0 0 0 0 0 0 0 0 1239438 841422 16755607 17784288 3124986 4012487 0 0 371737 0 0 0 0 0 0 0 7283946 8351434 0 0 748810 25399 11529479 12389320 X 5226128 5394968 0 0 0 0 5226128 5394968 16755607 17784288 X 138553 -36528 66815 X false true X true false X 732710 618741 789128 876852 1053462 4070893 17495130 19661457 21357737 25825310 33939611 118279245 0 0 0 18227840 20280198 22146865 26702162 34993073 122350138 0 0 0 122350138 523 565 310 71 126 1595 0 523 565 310 71 126 1595 0 268141 406034 638383 370132 504805 2187495 18496504 20686797 22785558 27072365 35498004 124539228 0.98242 0.98089 0.00001 0.00003 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1991933 1991933 4389304 1779312 2609992 10141756 4912041 5229715 1291451 1266600 24851 393254 383081 10173 9866664 0 DEFERRED RENT PAYABLE 25399 25399 X 35463942 -36528 -36528 35500470 35500470 35361917 35361917 35361917 PART X, LINE 2: 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. GRETA RUSHION COORDINATOR false gala 143335 71852 71483 360 26709 5876 13690 24848 mente carlo 27460 6724 20736 6244 3076 4220 7196 1 75395 68764 6631 1400 1457 3774 246190 147340 98850 360 34353 10409 17910 35818 98850 true CASH ASSIST. TO FAMILIES WITH DEVE. DISAB. INDIV. 200 68830 PART I, LINE 2: 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. X X X X X false false false false false false false false false Raymond DeNatale Executive Director 248272 0 0 2987 64449 0 16158 0 331866 0 0 Paul Challita Assoc Exec. Director-FINANCE 176879 0 0 1004 22025 0 10577 0 210485 0 0 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. INDEPENDENCE 1ST OWNERS CORP 112-40 FRANCIS LEWIS BLVD QUEENS VILLAGE NY 11429 113359068 HOUSING NY 501(C)(3) 10 IRI INNOVAT true INDEPENDENCE 2ND OWNERS CORP 112-40 FRANCIS LEWIS BLVD QUEENS VILLAGE NY 11429 113359073 HOUSING NY 501(C)(3) 10 IRI INNOVAT true false false false true false false false false false false true true false true true false false false false INDEPENDENCE 1ST OWNERS CORP D 150204 FMV INDEPENDENCE 2ND OWNERS CORP D 166595 FMV