IRI INNOVATIVE RESOURCES FOR INDEPENDENCE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- IRI INNOVATIVE RESOURCES FOR INDEPENDENCE INC (EIN 13-3490223)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349306627
- Schema version
- 2012v2.3
- 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 J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T14:06:56-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100175001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133490223 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENCE RESIDENCES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % PAUL CHALLITA | InCareOfName |
| Name Control | INDE | NameControl |
| Phone | 7188056796 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 93-22 JAMAICA AVENUE 2ND FLOOR | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | WOODHAVEN | City |
| State | NY | State |
| ZIP Code | 114212219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL CHALLITA | Name |
| Title | ASSOCIATE EXECUTIVE DIRECTOR | Title |
| Phone | 7188056796 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Hammerschmidt | Name |
| Phone | 2128858000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RAYMOND DENATALE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 93-22 JAMAICA AVENUE 2ND FL | AddressLine1 |
| City | WOODHAVEN | City |
| State | NY | State |
| ZIP Code | 11421 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18594510 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IN-RES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO ADVOCATE AND PROVIDE FOR THE NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, VISUAL AND OTHER IMPAIRMENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 497 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 658498 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 732710 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15441595 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17495130 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1160 | InvestmentIncomePriorYear |
| Investment Income Current Year | 523 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 330287 | OtherRevenuePriorYear |
| Other Revenue Current Year | 268141 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16431540 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18496504 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11291 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12127371 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13445820 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 77831 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4212451 | OtherExpensePriorYear |
| Other Expenses Current Year | 4658738 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16351113 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18104558 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 80427 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 391946 | RevenuesLessExpensesCY |
| Total Assets BOY | 10245975 | TotalAssetsBOY |
| Total Assets EOY | 11146420 | TotalAssetsEOY |
| Total Liabilities BOY | 7636884 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8148584 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2609091 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2997836 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | INDEPENDENCE RESIDENCES, INC. IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO ADVOCATE AND PROVIDE FOR THE NEEDS OF INDIVIDUALS WITH SIGHT IMPAIRMENTS AND DEVELOPMENTAL DISABILITIES AND TO PROVIDE THOSE INDIVIDUALS WITH RESIDENTIAL SERVICES THROUGH THE DEVELOPMENT OF INTERMEDIATE CARE FACILITIES AND INDIVIDUALIZED RESIDENTIAL ALTERNATIVES. THE ORGANIZATION ALSO PROVIDES FAMILY SUPPORT SERVICES, MEDICAID SERVICE COORDINATION, DAY HABILITATION, AT HOME RESIDENTIAL HABILITATION, CRISIS INTERVENTION, AND RESPITE SERVICES. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10697282 | Expense |
| Revenue | 13706676 | Revenue |
| Description | 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. GROUP HOMES OFFER 24 HOUR SUPERVISION BASED ON THE LEVEL OF NEED, 7 DAYS A WEEK. 98 CONSUMERS WERE SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3035081 | Expense |
| Revenue | 3257495 | Revenue |
| Description | 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 CLIENTS, AND ASSISTANCE/RELIEF FOR CAREGIVERS/PARENTS. 126 CONSUMERS WERE SERVED THIS YEAR. (EXCLUDES DONATED SERVICES OF $120) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 681621 | Expense |
| Revenue | 0 | Revenue |
| Description | PEOPLE FIRST CASE STUDIES - CONSOLIDATED SUPPORTS AND SERVICES (CSS) IS AN OPWDD HOME AND COMMUNITY BASED SERVICES WAIVER SELF-DIRECTED SERVICE OPTION THAT EMPOWERS PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO DESIGN AND MANAGE SERVICES BASED ON THEIR INDIVIDUAL NEEDS AND GOALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1459283 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 530959 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15873267 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 497 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL CHALLITA | NamePerson |
| Telephone Number | 7188056796 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 93-22 JAMAICA AVENUE 2ND FLOOR | AddressLine1 |
| City | WOODHAVEN | City |
| State | NY | State |
| ZIP Code | 114212219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CAROL GRIMALDI | |||||||
| PRESIDENT | 8.0 | X | X | 0 | 0 | 0 | |
| RUTH MIGLIORELLI | |||||||
| FIRST VICE PRESIDENT | 0.6 | X | X | 0 | 0 | 0 | |
| EDWARD HELD ESQ | |||||||
| SECOND VICE PRESIDENT | 4.0 | X | X | 0 | 0 | 0 | |
| JUDITA PRELOG | |||||||
| TREASURER | 8.0 | X | X | 0 | 0 | 0 | |
| JOAN FRIETSCH | |||||||
| SECRETARY | 5.0 | X | X | 0 | 0 | 0 | |
| LAURA BUFANO | |||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | ||
| PAUL BUFANO | |||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | ||
| GAEL MONTEIL SR | |||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | ||
| ELAINE RADISCH | |||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | ||
| IRVING T SCHNEIDER | |||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | ||
| RAYMOND DENATALE | |||||||
| EXECUTIVE DIRECTOR | 65.0 | X | 260610 | 0 | 30913 | ||
| PAUL CHALLITA | |||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 70.0 | X | 158331 | 0 | 28313 | ||
| RAVI DAHIYA | |||||||
| ASSISTANT DIRECTOR | 60.0 | 121876 | 0 | 17271 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 540817 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 76497 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Jarro Building Industries Corp | |||||
| 1796 HEMPSTEAD TURNPIKE | EAST MEADOW | NY | 11554 | CONTRACTOR | 224112 |
| IATS | |||||
| 150 WEST 30TH STREET 15TH FLOOR | NEW YORK | NY | 10001 | TRANSPORTATION | 136455 |
| ENTERPRISE FLEET MANAGEMENT | |||||
| PO BOX 6293 | CAROL STREAM | IL | 60197 | VEHICLE FLEET & GAS | 129693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Fundraising Events | 98495 | FundraisingEvents |
| Government Grants | 634215 | GovernmentGrants |
| Total Contributions | 732710 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES & CONTRACTS FROM GOV'T AGENCIES | 624200 | 13203704 | 13203704 |
| MEDICAID INCOME | 624200 | 4270426 | 4270426 |
| OTHER PROGRAM SERVICE FEES | 624200 | 21000 | 21000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17495130 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 523 | TotalRevenueColumn |
| Exclusion | $523 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 101948 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 98495 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 98006 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3942 | TotalRevenueColumn |
| Exclusion | $3,942 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| COBRA/CAFETERIA CONTRIBUTION | 900099 | 247789 | $247,789 |
| MISCELLANEOUS INCOME | 900099 | 16410 | $16,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 264199 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18496504 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17495130 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $268,664 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478167 | Total |
| Management And General | 478167 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50680 | Total |
| Program Services | 50680 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10110518 | Total |
| Program Services | 9236430 | ProgramServices |
| Management And General | 817267 | ManagementAndGeneral |
| Fundraising | 56821 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109671 | Total |
| Program Services | 97364 | ProgramServices |
| Management And General | 11490 | ManagementAndGeneral |
| Fundraising | 817 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1897778 | Total |
| Program Services | 1695240 | ProgramServices |
| Management And General | 188342 | ManagementAndGeneral |
| Fundraising | 14196 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 799006 | Total |
| Program Services | 693407 | ProgramServices |
| Management And General | 99814 | ManagementAndGeneral |
| Fundraising | 5785 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111117 | Total |
| Management And General | 111117 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45904 | Total |
| Management And General | 45904 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398385 | Total |
| Program Services | 303294 | ProgramServices |
| Management And General | 95091 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35214 | Total |
| Program Services | 9052 | ProgramServices |
| Management And General | 26162 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547145 | Total |
| Program Services | 503502 | ProgramServices |
| Management And General | 43431 | ManagementAndGeneral |
| Fundraising | 212 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1141401 | Total |
| Program Services | 1035006 | ProgramServices |
| Management And General | 106395 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544052 | Total |
| Program Services | 520353 | ProgramServices |
| Management And General | 23699 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1026 | Total |
| Program Services | 1026 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239408 | Total |
| Program Services | 227863 | ProgramServices |
| Management And General | 11545 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399119 | Total |
| Program Services | 385976 | ProgramServices |
| Management And General | 13143 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72209 | Total |
| Program Services | 51016 | ProgramServices |
| Management And General | 21193 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLIENT SERVICES | 493682 | 493682 | |
| FOOD | 394777 | 392977 | 1800 |
| LOSS ON DISPOSAL OF ASSET | 67498 | 67498 | |
| PAYROLL PROCESSING FEES | 48770 | 45785 | 2985 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119031 | Total |
| Program Services | 63116 | ProgramServices |
| Management And General | 55915 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18104558 | Total |
| Program Services | 15873267 | ProgramServices |
| Management And General | 2153460 | ManagementAndGeneral |
| Fundraising | 77831 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340391 | BOY |
| EOY | 300300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423405 | BOY |
| EOY | 90987 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3005366 | BOY |
| EOY | 3803056 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16559 | BOY |
| EOY | 39526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10181993 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3782728 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5911443 | BOY |
| EOY | 6399265 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548811 | BOY |
| EOY | 513286 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10245975 | BOY |
| EOY | 11146420 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1856724 | BOY |
| EOY | 1754437 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411232 | BOY |
| EOY | 285601 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293826 | BOY |
| EOY | 249476 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3036237 | BOY |
| EOY | 4662392 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2038865 | BOY |
| EOY | 1196678 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7636884 | BOY |
| EOY | 8148584 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2609091 | BOY |
| EOY | 2997836 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2609091 | BOY |
| EOY | 2997836 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10245975 | BOY |
| EOY | 11146420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 391946 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3201 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 405438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 532638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 489412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 658498 | CurrentTaxYearMinus1Year |
| Current Tax Year | 732710 | CurrentTaxYear |
| Total | 2818696 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 405438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 532638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 489412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 658498 | CurrentTaxYearMinus1Year |
| Current Tax Year | 732710 | CurrentTaxYear |
| Total | 2818696 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2818696 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 523 | CurrentTaxYear |
| Total | 8304 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 201199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 244920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 330287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 268141 | CurrentTaxYear |
| Total | 1280465 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4107465 | TotalSupport |
| Gross Receipts From Admissions Etc | 76991819 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.68624 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65103 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1086933 | OtherCostOrOtherBasis |
| Book Value | 1086933 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3028026 | OtherCostOrOtherBasis |
| Depreciation | 1096805 | Depreciation |
| Book Value | 1931221 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5384925 | OtherCostOrOtherBasis |
| Depreciation | 2131189 | Depreciation |
| Book Value | 3253736 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 424209 | OtherCostOrOtherBasis |
| Depreciation | 373437 | Depreciation |
| Book Value | 50772 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 257900 | OtherCostOrOtherBasis |
| Depreciation | 181297 | Depreciation |
| Book Value | 76603 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6399265 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO FUNDING SOURCES | Description |
| Amount | $1,196,678 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1196678 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 18496504 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 18496504 | RevenueSubtotal |
| Total Revenue Per Form990 | 18496504 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18104558 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 18104558 | ExpensesSubtotal |
| Total Expenses Per Form990 | 18104558 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART X, LINE 2: | Identifier |
| 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, 2013, 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, 2013, 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 2010. | Explanation |
Schedule G IRS990ScheduleG
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | GRETA RUSHION | NameOfIndividual |
| Activity | COORDINATOR | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 151326 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 82965 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 68361 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 7685 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 4000 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 33125 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 14550 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 15546 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MONTE CARLO | NameOfEvent2 |
| Gross Receipts Event2 | 22366 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15530 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6836 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 7750 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 3472 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 6997 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 26751 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 26751 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4881 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 200443 | GrossReceiptsTotal |
| Charitable Contributions Total | 98495 | CharitableContributionsTotal |
| Gross Revenue Total Events | 101948 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 7685 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 4000 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 40875 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 18022 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 27424 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 98006 | DirectExpenseSummaryEvents |
| Net Income Summary | 3942 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAYMOND DENATALE | ||||||||||||||
| EXECUTIVE DIRECTOR | 260610 | 0 | 0 | 0 | 0 | 0 | 2600 | 0 | 28313 | 0 | 291523 | 0 | 0 | 0 |
| PAUL CHALLITA | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 158331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28313 | 0 | 186644 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL DENATALE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | EXECUTIVE DIRECTOR'S SON | Relationship |
| Amount Of Transaction | 50680 | AmountOfTransaction |
| Description Of Transaction | EMPLOYMENT | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART III, LINE 2: | DURING FISCAL YEAR 6/30/2013 THE ORGANIZATION BEGAN OPERATIONS FOR PEOPLE FIRST CASE STUDIES PROGRAM. FORM 990, PART III, LINE 4D: 1) GOVERNMENT GRANTS - PROVIDE SERVICE FOR CLIENTS IN THE PROGRAMS IN WHICH THE GRANTS WERE GIVEN; IT PROVIDES SUBSIDY TO ENROLLED FAMILIES TO PAY FOR SPECIFIC GOODS AND SERVICES THAT ARE NOT OTHERWISE FUNDED BY OTHER AGENCIES. 180 PERSONS PER YEAR SERVED (FSS CONTRACT). IT ALSO PROVIDES CRISIS MANAGEMENT AND INTERVENTION AS WELL AS RESPITE SERVICES TO OVER 200 INDIVIDUALS AND FAMILIES. EXPENSES: $648,302. 2) CASE MANAGEMENT - PROVIDE SERVICES THAT ENCOURAGE PARTICIPANTS TO ACHIEVE INDEPENDENCE IN DAILY LIVING. IT ENABLES CLIENTS TO ACCESS NEEDED RESIDENTIAL, DAY PROGRAM, AND OTHER MEDICAID WAIVER SERVICES AVAILABLE IN THE COMMUNITY WHERE THEY LIVE. APPROXIMATELY 197 CONSUMERS WERE SERVED. EXPENSES: $518,671. REVENUE: $465,990. 3) SEC - SUPPORTIVE EMPLOYMENT CONSUMER SERVICES- BEGAN IN CONNECTION WITH THE OPENING OF THE ORGANIZATION'S INDEPENDENCE CAF. ENROLLED INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WILL BE TRAINED FOR JOBS IN THE FOOD SERVICE INDUSTRY THROUGH THE ORGANIZATION'S ENHANCED SUPPORTIVE EMPLOYMENT PROGRAM (ESEP). EXPENSES: $292,310 REVENUE: $64,969. |
| FORM 990, PART VI, SECTION A, LINE 2: | DIRECTORS, PAUL BUFANO AND LAURA BUFANO, ARE HUSBAND AND WIFE. DIRECTORS, ELAINE RADISH AND LAURA BUFANO, ARE MOTHER AND DAUGHTER. |
| FORM 990, PART VI, SECTION B, LINE 11B: | A DRAFT COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION AT BOARD MEETING, BEFORE IT IS FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS COVERED BY THE ORGANIZATION'S PERSONNEL MANUAL AND EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONSULT WITH INDEPENDENT CONSULTANTS (WESTMINSTER USA) AND ATTORNEYS AND REVIEW COMPENSATION PROVIDED BY OTHER SIMILAR ORGANIZATIONS AS WELL AS MEMBERSHIP ORGANIZATIONS (E.G. INTERAGENCY COUNCIL AND NYSACRA) TO NEGOTIATE A CONTRACT WITH THE CEO. FORM 990, PART VI, SECTION B, LINE 15B: IN ADDITION TO THE DESCRIPTION IN 15A ABOVE, THE EXECUTIVE DIRECTOR CONSULTS WITH PROGRAM DIRECTOR, HR DIRECTOR, AND FISCAL DIRECTOR WITH REVIEW OF RELATED DATA FROM SIMILAR AGENCIES AND MEMBERSHIP ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PRIOR YEAR EXPENSE DERIVED FROM RETROACTIVE RATE ADJUSTMENTS AND ADJUSTMENTS ARISING FROM AUDITS BY THIRD PARTY FISCAL INTERMEDIARIES....$(3,201.) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| INDEPENDENCE 1ST OWNERS CORP | |||||||||
| 93-22 JAMAICA AVENUE 2ND FLOOR | WOODHAVEN | NY | 11421 | 113359068 | HOUSING | NY | 501(C)(3) | 9 | true |
| INDEPENDENCE 2ND OWNERS CORP | |||||||||
| 93-22 JAMAICA AVENUE 2ND FLOOR | WOODHAVEN | NY | 11421 | 113359073 | HOUSING | NY | 501(C)(3) | 9 | true |
| QUEENS PARENT RESOURCE CENTER INC | |||||||||
| 112-40 FRANCIS LEWIS BLVD | QUEENS VILLAGE | NY | 11429 | 113211119 | SRVC PROVIDER | NY | 501(C)(3) | 9 | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| INDEPENDENCE 1ST OWNERS CORP | ||
| D | 145752 | FMV |
| INDEPENDENCE 2ND OWNERS CORP | ||
| D | 139906 | FMV |