INDEPENDENT LIVING INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENT LIVING INC (EIN 22-2894558)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-05
- IRS object ID
- 201533099349300138
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-05T09:20:03-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 HUDSON VALLEY AVENUE SUITE 106 | AddressLine1Txt |
| City | NEW WINDSOR | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12553 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222894558 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENT LIVING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDE | BusinessNameControlTxt |
| Phone | 8455651162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 WASHINGTON TERRACE | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12550 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS HOVEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8455651162 | PhoneNum |
| Signature | 2015-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 8452202400 | PhoneNum |
| Preparation | 2015-10-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUGLAS HOVEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 WASHINGTON TERRACE | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,280,879 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MYINDEPENDENTLIVING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SERVICES TO DISABLED INDIVIDUALS TO HELP THEM LIVE INDEPENDENTLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 794 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,657,433 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,687,814 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,533,967 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,175,053 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,112 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,257 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,285 | PYOtherRevenueAmt |
| CY Other Revenue | $2,228 | CYOtherRevenueAmt |
| PY Total Revenue | $14,204,797 | PYTotalRevenueAmt |
| CY Total Revenue | $14,903,352 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,076,436 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,040,899 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,140 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,089,979 | PYOtherExpensesAmt |
| CY Other Expenses | $1,972,358 | CYOtherExpensesAmt |
| PY Total Expenses | $14,166,415 | PYTotalExpensesAmt |
| CY Total Expenses | $15,013,257 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,382 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$109,905 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,767,775 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,095,878 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,070,425 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,506,465 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,697,350 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,589,413 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE SERVICES TO DISABLED INDIVIDUALS TO ENABLE THEM TO LIVE INDEPENDENTLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,132,060 | ExpenseAmt |
| Revenue | $8,444,841 | RevenueAmt |
| Desc | CONSUMER DIRECTED PERSONAL ASSISTANCE SERVICES- PROVIDED IN COOPERATION WITH THE LOCAL DEPARTMENTS OF SOCIAL SERVICES IN ORANGE, ULSTER, SULLIVAN, AND DUTCHESS COUNTIES. THIS PROGRAM PROVIDES A UNIQUE ALTERNATIVE TO TRADITIONAL ATTENDANT CARE, GIVING INDIVIDUALS BEING SERVED THE OPPORTUNITY TO TAKE CONTROL OVER THE PERSONAL CARE SERVICES THEY RECEIVE- DECIDING HOW, WHEN, AND BY WHOM THOSE SERVICES ARE PROVIDED. SERVED 280 CONSUMERS IN 2014. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,962,678 | ExpenseAmt |
| Desc | 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 1,624 INDIVIDUALS IN 2014. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $807,283 | ExpenseAmt |
| Revenue | $34,074 | RevenueAmt |
| Desc | ACCES-VR INDEPENDENT LIVING CENTER- 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 ADDITIONAL, PHYSICAL AND SYSTEMIC BARRIERS. SERVED 2,125 INDIVIDUALS IN 2014. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $854,520 | ExpenseAmt |
| Revenue | $2,696,138 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $854,520 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,696,138 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,756,541 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 794 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS HOVEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8455651162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 WASHINGTON TERRACE | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12550 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| ANDY WEYANT | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES WALWYN III | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW MIGLACCIO | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 |
| CRISS ITTERMANN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS ANTONUCCI | |||||||
| TRUSTEE- THRU JUNE 2014 | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| JEFF SCULLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| ELAINE MORGAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN SOLIVA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROY GAGE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT JUSTUS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY PAIGE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY WOOLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| DOUGLAS HOVEY | |||||||
| EXECUTIVE DIRECTOR | 39.00 | Yes (X) | $147,755 | $0 | $20,462 | 1.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $147,755 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,462 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CORNERSTONE RESIDENCE LP | |||||
| 111 BROADWAY | NEWBURGH | NY | 12550 | HOME HEALTHCARE | $238,694 |
| MHA OF ROCKLAND COUNTY INC | |||||
| 140 ROUTE 303 SUITE A | VALLEY COTTAGE | NY | 10989 | HEALTHCARE SERVICES | $190,869 |
| PEOPLE INC | |||||
| 126 INNIS AVENUE | POUGHKEEPSIE | NY | 12601 | HEALTHCARE SERVICES | $179,329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $6,523 | FederatedCampaignsAmt |
| Fundraising | $44,888 | FundraisingAmt |
| Government Grants | $3,594,684 | GovernmentGrantsAmt |
| All Other Contributions | $41,719 | AllOtherContributionsAmt |
| Total Contributions | $3,687,814 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 623990 | $10,987,735 | $10,987,735 |
| SOCIAL SECURITY INCOME | 623990 | $153,244 | $153,244 |
| ORIENTATION INCOME | 623990 | $34,074 | $34,074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,175,053 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,722 | TotalRevenueColumnAmt |
| Exclusion | $2,722 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $821 | SecuritiesAmt |
| Other | $401,001 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $641 | SecuritiesAmt |
| Other | $365,646 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $180 | SecuritiesAmt |
| Other | $35,355 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,535 | TotalRevenueColumnAmt |
| Exclusion | $35,535 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $44,888 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,240 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,240 | TotalRevenueColumnAmt |
| Exclusion | -$11,240 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CONFERENCE & TRAINING | 561000 | $10,005 | $10,005 |
| OTHER INCOME | 900099 | $3,463 | $3,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,468 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,903,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,175,053 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,485 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,217 | TotalAmt |
| Program Services | $74,689 | ProgramServicesAmt |
| Management And General | $93,528 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,400,526 | TotalAmt |
| Program Services | $9,850,904 | ProgramServicesAmt |
| Management And General | $549,622 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,668 | TotalAmt |
| Program Services | $98,836 | ProgramServicesAmt |
| Management And General | $2,832 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190,141 | TotalAmt |
| Program Services | $1,129,180 | ProgramServicesAmt |
| Management And General | $60,961 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,347 | TotalAmt |
| Program Services | $1,115,127 | ProgramServicesAmt |
| Management And General | $65,220 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,813 | TotalAmt |
| Program Services | $7,425 | ProgramServicesAmt |
| Management And General | $25,388 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,500 | TotalAmt |
| Program Services | $6,223 | ProgramServicesAmt |
| Management And General | $21,277 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642 | TotalAmt |
| Management And General | $642 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,154 | TotalAmt |
| Program Services | $365,116 | ProgramServicesAmt |
| Management And General | $156,038 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,460 | TotalAmt |
| Program Services | $9,884 | ProgramServicesAmt |
| Management And General | $2,576 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,376 | TotalAmt |
| Program Services | $289,484 | ProgramServicesAmt |
| Management And General | $76,882 | ManagementAndGeneralAmt |
| Fundraising | $1,010 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,433 | TotalAmt |
| Program Services | $12,386 | ProgramServicesAmt |
| Management And General | $2,047 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,567 | TotalAmt |
| Program Services | $499,724 | ProgramServicesAmt |
| Management And General | $41,843 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,649 | TotalAmt |
| Program Services | $115,836 | ProgramServicesAmt |
| Management And General | $7,813 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,866 | TotalAmt |
| Program Services | $8,934 | ProgramServicesAmt |
| Management And General | $932 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,194 | TotalAmt |
| Program Services | $9,409 | ProgramServicesAmt |
| Management And General | $5,785 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,979 | TotalAmt |
| Program Services | $78,610 | ProgramServicesAmt |
| Management And General | $29,369 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,849 | TotalAmt |
| Program Services | $399 | ProgramServicesAmt |
| Management And General | $46,450 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $53,221 | $17,617 | $35,604 | |
| BAD DEBT | $41,131 | $23,414 | $17,717 | |
| CASH RECEIPTS ASSESSMEN | $33,452 | $31,975 | $1,477 | |
| STAFF DEVELOPMENT | $16,431 | $4,728 | $11,573 | $130 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,641 | TotalAmt |
| Program Services | $6,641 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,013,257 | TotalAmt |
| Program Services | $13,756,541 | ProgramServicesAmt |
| Management And General | $1,255,576 | ManagementAndGeneralAmt |
| Fundraising | $1,140 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,295 | BOYAmt |
| EOY | $15,757 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,593 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,123,504 | BOYAmt |
| EOY | $78,365 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,691 | BOYAmt |
| EOY | $2,831,280 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,636 | BOYAmt |
| EOY | $47,772 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,527 | BOYAmt |
| EOY | $274,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,727,173 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $922,763 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168,303 | BOYAmt |
| EOY | $804,410 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,226 | BOYAmt |
| EOY | $43,898 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,767,775 | BOYAmt |
| EOY | $4,095,878 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,813 | BOYAmt |
| EOY | $956,642 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,440 | BOYAmt |
| EOY | $356,427 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,172 | BOYAmt |
| EOY | $1,193,396 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,070,425 | BOYAmt |
| EOY | $2,506,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,241 | BOYAmt |
| EOY | $1,266,449 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,109 | BOYAmt |
| EOY | $322,964 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,697,350 | BOYAmt |
| EOY | $1,589,413 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,767,775 | BOYAmt |
| EOY | $4,095,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$109,905 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,968 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,541,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,477,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,393,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,657,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,687,814 | CurrentTaxYearAmt |
| Total | $15,757,780 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,093,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,996,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,666,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,533,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,175,053 | CurrentTaxYearAmt |
| Total | $46,465,273 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,635,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,473,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,059,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,191,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,862,867 | CurrentTaxYearAmt |
| Total | $62,223,053 | 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 | $62,223,053 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,722 | CurrentTaxYearAmt |
| Total | $17,330 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,722 | CurrentTaxYearAmt |
| Total | $17,330 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,468 | CurrentTaxYearAmt |
| Total | $100,002 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,667,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,517,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,072,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,204,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,879,057 | CurrentTaxYearAmt |
| Total | $62,340,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2010 AMOUNT: $ 32,239. 2011 AMOUNT: $ 33,391. 2012 AMOUNT: $ 7,349. 2013 AMOUNT: $ 8,455. 2014 AMOUNT: $ 3,463. DVE ASSESSMENTS - 2012 AMOUNT: $ 3,400. 2013 AMOUNT: $ 1,700. CONFERENCE TRAINING - 2014 AMOUNT: $ 10,005. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,800 | OtherCostOrOtherBasisAmt |
| Book Value | $25,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $936,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $363,988 | DepreciationAmt |
| Book Value | $572,647 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $391,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $291,644 | DepreciationAmt |
| Book Value | $100,152 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $372,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $267,131 | DepreciationAmt |
| Book Value | $105,811 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $804,410 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,954,182 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,968 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $67,221 | OtherRevenueAmt |
| Revenue Not Reported | $69,189 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,884,993 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $642 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $17,717 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $18,359 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,903,352 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,074,575 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $79,677 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $79,677 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,994,898 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $642 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $17,717 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $18,359 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,013,257 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 11,240. REVENUE ATTRIBUTABLE TO COMBINED ENTITIES 55,981. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS ON COMBINED FINANCIAL STATEMENTS 17,717. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 11,240. EXPENSES ATTRIBUTABLE TO COMBINED ENTITIES 68,437. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS ON COMBINED FINANCIAL STATEMENTS 17,717. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BREAKFAST FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $44,888 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,888 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $6,974 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,266 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $44,888 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $44,888 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $6,974 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,266 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,240 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,240 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS HOVEY | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $139,250 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $8,505 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,513 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,949 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $168,217 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DOUGLAS HOVEY RECEIVED A NON-FIXED PAYMENT IN THE FORM OF A BONUS. HIS BONUS WAS BASED ON HIS PERFORMANCE AND BOARD APPROVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ARTICLE III, BOARD OF DIRECTORS: SECTION 3.3, COMPOSITION OF THE BOARD: (E) THE BOARD SHALL BE COMPOSED OF AT LEAST THREE INDEPENDENT DIRECTORS WILLING TO SERVE ON THE AUDIT COMMITTEE OF THE BOARD. INDEPENDENT DIRECTORS ARE INDIVIDUALS WHO (I) ARE NOT AND HAVE NOT BEEN WITHIN THE LAST THREE (3) YEARS, AN EMPLOYEE OF INDEPENDENT LIVING OR AN AFFILIATE, AND DO NOT HAVE A RELATIVE WHO IS, OR HAS BEEN WITHIN THE LAST THREE (3) YEARS, A KEY EMPLOYEE OF INDEPENDENT LIVING OR AN AFFILIATE. ARTICLE III, BOARD OF DIRECTORS: SECTION 3.4, ELECTIONS: THE DIRECTORS SHALL BE ELECTED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING FROM A SLATE SUBMITTED BY THE EXECUTIVE COMMITTEE ONE MONTH PRIOR TO THE ANNUAL MEETING. ALL NOMINATIONS SUBMITTED BY THE EXECUTIVE COMMITTEE MUST BE WITH CONSENT OF THE NOMINEE. ADDITIONAL NOMINATIONS MAY BE MADE FROM THE FLOOR AND THE EXECUTIVE DIRECTOR OR ANY CURRENT DIRECTOR OF THE BOARD MAY MAKE A FORMAL RECOMMENDATION TO THE BOARD, FOR THE CONSIDERATION OF AN INDIVIDUAL TO SERVE AS A DIRECTOR, AT ANY MONTHLY MEETING ARTICLE III, BOARD OF DIRECTORS: SECTION 3.8, TERMINATION: (A) ABSENCE FROM ANY MEETING WITHOUT PRIOR OR SUBSEQUENT INDICATION FOR GOOD CAUSE SHALL BE CONSIDERED UNEXCUSED. UNEXCUSED ABSENCES FROM SIXTY (60%) PERCENT OR MORE OF THE MEETINGS IN ANY YEAR SHALL CONSTITUTE RESIGNATION FROM THE BOARD. PRIOR TO INCURRING 60% OR MORE ABSENCES, A DIRECTOR SHALL BE GIVEN NOTICE INDICATING THEY ARE AT RISK FOR AUTOMATIC RESIGNATION. IF AFTER SUCH NOTICE, SAID DIRECTOR SHOULD FAIL TO ATTEND THE NEXT SCHEDULED MEETING OF 60% OF MEETINGS, WITHOUT PRIOR INDICATION OF GOOD CAUSE FOR ABSENCE, SUCH ACTION SHALL CONSTITUTE RESIGNATION FROM THE BOARD. ANY DIRECTOR MAY BE TERMINATED BY THE MAJORITY VOTE OF THE BOARD, UPON NOTICE TO THE DIRECTORS PRESENT AT A REGULARLY SCHEDULED MEETING. ARTICLE V, EXECUTIVE COMMITTEE: SECTION 5.1: THE EXECUTIVE COMMITTEE SHALL ALSO INCLUDE THE IMMEDIATE PAST PRESIDENT OF THE BOARD, WHO SHALL SERVE FOR A ONE-YEAR TERM ONLY FOR THE YEAR IMMEDIATELY FOLLOWING HIS/HER SERVICE AS PRESIDENT. ARTICLE V, EXECUTIVE COMMITTEE: SECTION 5.4: DUTIES: DUTIES OF THE EXECUTIVE COMMITTEE, OR ITS DESIGNEES SHALL ALSO INCLUDE: REVIEW OF THE BOARD RECRUITMENT PROCESS, EVALUATION OF THE E.D. IN WRITING AND COMPLETED PRIOR TO EACH EMPLOYMENT ANNIVERSARY OF THE E.D., REVIEW MEETING ATTENDANCE OF THE DIRECTORS OF THE BOARD AND CONTACT DIRECTORS NOT IN GOOD STANDING, REVIEW PERFORMANCE AND THE ROLE OF THE COMMITTEE CHAIRPERSONS, AND ENGAGE RESPECTIVE CHAIRPERSONS TO OFFER SUPPORT AND ASSESS THEIR CURRENT CAPACITY TO FULFILL THE OBLIGATION OF THE COMMITTEES. ARTICLE VI, COMMITTEES OF THE BOARD OF DIRECTORS: SECTION 6.6: AUDIT COMMITTEE: ADDITION OF THE AUDIT COMMITTEE TO BE IN COMPLIANCE WITH NEW YORK NON-PROFIT REVITALIZATION ACT. ARTICLE VI, COMMITTEES OF THE BOARD OF DIRECTORS: SECTION 6.8: CORPORATE COMPLIANCE COMMITTEE: THE CORPORATE COMPLIANCE COMMITTEE SHALL REVIEW SECTIONS OF THE PERSONNEL BY-LAWS AS THEY PERTAIN TO THE FUNCTIONAL OPERATIONS OF INDEPENDENT LIVING AND MAKE IMPROVEMENTS AS NEEDED. ARTICLE VII, EXECUTIVE DIRECTOR: SECTION 7.3: DISMISSAL: THE BOARD OF DIRECTORS MAY DISMISS THE EXECUTIVE DIRECTORS AT ANY TIME WITH OR WITHOUT CAUSE BASED UPON ITS OWN RECOMMENDATION OR RECOMMENDATION INCLUDED IN THE PERFORMANCE EVALUATION. ARTICLE VIII, GENERAL RULES OF THE BOARD OF DIRECTORS: SECTION 8.3: POLICY HAS BEEN UPDATED TO BE IN COMPLIANCE WITH NEW YORK NON-PROFIT REVITALIZATION ACT. ARTICLE VIII, GENERAL RULES OF THE BOARD OF DIRECTORS: SECTION 8.7: THE BOARD HAS ADOPTED A WHISTLEBLOWER POLICY. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 FINANCE COMMITTEE OF THE ORGANIZATION FOR ANY REVIEW. AFTER THE FINANCE COMMITTEE HAS COMPLETED ITS REVIEW, THE RETURN IS THEN PRESENTED TO THE BOARD FOR APPROVAL. THE BOARD'S APPROVAL IS DOCUMENTED IN THE MINUTES TO THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS APPLICABLE ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES. ANNUALLY, THE REQUIRED INDIVIDUALS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE BOARD PRESIDENT ANNUALLY REVIEWS AND SIGNS OFF ON ALL CONFLICT OF INTEREST DISCLOSURES COMPLETED BY THE BOARD MEMBERS. IF THE BOARD PRESIDENT RECOGNIZES A POTENTIAL CONFLICT, IT WILL BE BROUGHT TO THE BOARD'S ATTENTION FOR DISCUSSION. THE BOARD MEMBER WITH THE POTENTIAL CONFLICT IS EXCUSED FROM THE MEETING SO THAT THE REMAINDER OF THE BOARD CAN DISCUSS AND VOTE ON WHETHER THERE IS A CONFLICT OF INTEREST. THE BOARD MEMBER WITH THE POTENTIAL CONFLICT IS NOTIFIED BY THE BOARD PRESIDENT REGARDING THE DECISION BY THE BOARD. THE RESULTS OF THE DISCUSSION WILL BE DOCUMENTED IN THE MINUTES. THE EXECUTIVE DIRECTOR AND THEIR ADMINISTRATIVE TEAM IS RESPONSIBLE FOR REVIEWING ALL DISCLOSURES FOR DIRECTORS, OFFICERS AND KEY EMPLOYEES. |
| 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 (DIRECTOR OF FINANCE, DIRECTOR OF HUMAN RESOURCES, DIRECTOR OF DEVELOPMENT, DIRECTOR OF PROGRAMS, AND DIRECTOR OF COMPLIANCE AND PROGRAM OPERATIONS). 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 AND EXECUTIVE STAFF WAS DONE IN 2014. |
| 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 BY POSTING IT 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: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IL STRATEGY GROUP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 WASHINGTON TERRACE | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271527954 | EIN |
| Primary Activities | OPERATING EXCLUSIVELY FOR THE BENEFIT OF IL, INC. & IHC, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11C, III-FI | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |