2014-05-15T14:06:56-05:00 2013-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2012-07-01 133490223 INDEPENDENCE RESIDENCES INC % PAUL CHALLITA INDE 7188056796 93-22 JAMAICA AVENUE 2ND FLOOR Suite WOODHAVEN NY 114212219 PAUL CHALLITA 7188056796 2014-05-15 true Paul Hammerschmidt 2128858000 2012 2015-11-30 17:44:51Z RAYMOND DENATALE 93-22 JAMAICA AVENUE 2ND FL WOODHAVEN NY 11421 18594510 false X WWW.IN-RES.ORG X 1988 NY TO ADVOCATE AND PROVIDE FOR THE NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, VISUAL AND OTHER IMPAIRMENTS. 10 10 497 10 0 0 658498 732710 15441595 17495130 1160 523 330287 268141 16431540 18496504 11291 0 0 0 12127371 13445820 0 0 77831 4212451 4658738 16351113 18104558 80427 391946 10245975 11146420 7636884 8148584 2609091 2997836 X 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. true false 10697282 13706676 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. 3035081 3257495 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) 681621 0 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. 1459283 530959 15873267 true true false false false false false false false false true false false false true true false true false false false false false false true false false false false true false false false false false false true false false false false false false true true true false false true 22 0 true 497 true false false false false false true true false false false false X 10 10 true false false false false false false true true false true true true true true true true true false false false NY X PAUL CHALLITA 7188056796 93-22 JAMAICA AVENUE 2ND FLOOR WOODHAVEN NY 114212219 X CAROL GRIMALDI 8.0 X X 0 0 0 RUTH MIGLIORELLI 0.6 X X 0 0 0 EDWARD HELD ESQ 4.0 X X 0 0 0 JUDITA PRELOG 8.0 X X 0 0 0 JOAN FRIETSCH 5.0 X X 0 0 0 LAURA BUFANO 5.0 X 0 0 0 PAUL BUFANO 5.0 X 0 0 0 GAEL MONTEIL SR 5.0 X 0 0 0 ELAINE RADISCH 5.0 X 0 0 0 IRVING T SCHNEIDER 5.0 X 0 0 0 RAYMOND DENATALE 65.0 X 260610 0 30913 PAUL CHALLITA 70.0 X 158331 0 28313 RAVI DAHIYA 60.0 X 121876 0 17271 540817 0 76497 3 false true false 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 3 X 98495 634215 732710 FEES & CONTRACTS FROM GOV'T AGENCIES 624200 13203704 13203704 MEDICAID INCOME 624200 4270426 4270426 OTHER PROGRAM SERVICE FEES 624200 21000 21000 17495130 523 523 0 0 0 0 0 0 101948 98495 98006 3942 3942 0 0 COBRA/CAFETERIA CONTRIBUTION 900099 247789 247789 MISCELLANEOUS INCOME 900099 16410 16410 264199 18496504 17495130 0 268664 0 0 0 0 478167 478167 50680 50680 10110518 9236430 817267 56821 109671 97364 11490 817 1897778 1695240 188342 14196 799006 693407 99814 5785 0 111117 111117 45904 45904 0 0 0 398385 303294 95091 35214 9052 26162 547145 503502 43431 212 0 0 1141401 1035006 106395 544052 520353 23699 0 1026 1026 239408 227863 11545 0 399119 385976 13143 72209 51016 21193 CLIENT SERVICES 493682 493682 FOOD 394777 392977 1800 LOSS ON DISPOSAL OF ASSET 67498 67498 PAYROLL PROCESSING FEES 48770 45785 2985 119031 63116 55915 18104558 15873267 2153460 77831 340391 300300 423405 90987 0 0 3005366 3803056 0 0 0 0 0 0 0 0 16559 39526 10181993 3782728 5911443 6399265 0 0 0 0 0 0 0 0 548811 513286 10245975 11146420 1856724 1754437 0 0 411232 285601 293826 249476 0 0 0 0 3036237 4662392 0 0 2038865 1196678 7636884 8148584 X 2609091 2997836 0 0 0 0 2609091 2997836 10245975 11146420 X 391946 -3201 X false true X true false X 405438 532638 489412 658498 732710 2818696 0 0 405438 532638 489412 658498 732710 2818696 0 2818696 1624 2581 2416 1160 523 8304 0 235918 201199 244920 330287 268141 1280465 4107465 76991819 0.68624 0.65103 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1086933 1086933 3028026 1096805 1931221 5384925 2131189 3253736 424209 373437 50772 257900 181297 76603 6399265 0 DUE TO FUNDING SOURCES 1196678 1196678 X 18496504 18496504 18496504 18104558 18104558 18104558 PART X, LINE 2: INDEPENDENCE RESIDENCES, INC. (THE "REPORTING ORGANIZATION") ADOPTED THE PROVISIONS OF ASC 740, "INCOME TAXES", ON JULY 1, 2009. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE REPORTING ORGANIZATION'S COMBINING FINANCIAL STATEMENTS. THE REPORTING ORGANIZATION DOES NOT BELIEVE THEY HAVE TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 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. GRETA RUSHION COORDINATOR false GALA 151326 82965 68361 7685 4000 33125 14550 15546 MONTE CARLO 22366 15530 6836 7750 3472 6997 2 26751 26751 4881 200443 98495 101948 7685 4000 40875 18022 27424 98006 3942 X X X X X false false false false false false false false false RAYMOND DENATALE 260610 0 0 0 0 0 2600 0 28313 0 291523 0 0 0 PAUL CHALLITA 158331 0 0 0 0 0 0 0 28313 0 186644 0 0 0 MICHAEL DENATALE EXECUTIVE DIRECTOR'S SON 50680 EMPLOYMENT false 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.) 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 false false false true false false false false false true true false true true false false false false INDEPENDENCE 1ST OWNERS CORP D 145752 FMV INDEPENDENCE 2ND OWNERS CORP D 139906 FMV