INDEPENDENT LIVING INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENT LIVING INC (EIN 22-2894558)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-04
- IRS object ID
- 201332779349300808
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-04T13:05:29-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 HUDSON VALLEY AVENUE SUITE 106 | AddressLine1 |
| City | NEW WINDSOR | City |
| State | NY | State |
| ZIP Code | 12553 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222894558 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENT LIVING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDE | NameControl |
| Phone | 8455651162 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 WASHINGTON TERRACE | AddressLine1 |
| City | NEWBURGH | City |
| State | NY | State |
| ZIP Code | 12550 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS HOVEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8455651162 | Phone |
| Date Signed | 2013-09-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT M HIGGINS | Name |
| PTIN | P00543209 | PTIN |
| Phone | 8452202400 | Phone |
| Date Prepared | 2013-09-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOUGLAS HOVEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 WASHINGTON TERRACE | AddressLine1 |
| City | NEWBURGH | City |
| State | NY | State |
| ZIP Code | 12550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13074478 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MYINDEPENDENTLIVING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SERVICES TO DISABLED INDIVIDUALS TO HELP THEM LIVE INDEPENDENTLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 692 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 2100 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -259 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2477356 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3393274 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7979386 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9618543 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 45 | InvestmentIncomePriorYear |
| Investment Income Current Year | 867 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 60966 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19575 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10517753 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13032259 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | 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 | 9308998 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10988821 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1088 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1287619 | OtherExpensePriorYear |
| Other Expenses Current Year | 1822436 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10596617 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12811257 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -78864 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 221002 | RevenuesLessExpensesCY |
| Total Assets BOY | 3564223 | TotalAssetsBOY |
| Total Assets EOY | 3992392 | TotalAssetsEOY |
| Total Liabilities BOY | 2133109 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2337309 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1431114 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1655083 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE SERVICES TO DISABLED INDIVIDUALS TO ENABLE THEM TO LIVE INDEPENDENTLY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8627913 | Expense |
| Revenue | 8880883 | Revenue |
| Description | 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 270 CONSUMERS IN 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1885924 | Expense |
| Description | 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 2,100 INDIVIDUALS IN 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 748635 | Expense |
| Description | ACCES-VR INDEPENDENT LIVING CENTER GRANTS- 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 2,000 INDIVIUDALS IN 2012. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 416544 | Expense |
| Revenue | 737660 | Revenue |
| Description | PROVIDING SERVICES TO INDIVIDUALS WITH DISABILITIES TO HELP THEM LIVE INDEPENDENTLY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 416544 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 737660 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11679016 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 692 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS HOVEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8455651162 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 WASHINGTON TERRACE | AddressLine1 |
| City | NEWBURGH | City |
| State | NY | State |
| ZIP Code | 12550 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KARA DORSEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THOMAS ANTONUCCI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANDY WEYANT | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JEFF SCULLEY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| DREENA PROSS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHARLES WALWYN III | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| MATTHEW MIGLACCIO | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| CRISS ITTERMANN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LINDA MULLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SUSAN STOCKBURGER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ELAINE MORGAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS HOVEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 130279 | 0 | 18668 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 130279 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18668 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CORNERSTONE RESIDENCE LP | |||||
| 111 BROADWAY | NEWBURGH | NY | 12550 | SUBCONTRACTOR | 199994 |
| ROCKLAND INDEPENDENT LIVING CENTER | |||||
| 873 NEW YORK 45 | NEW CITY | NY | 10956 | SUBCONTRACTOR | 190610 |
| PEOPLE INC | |||||
| 126 INNIS AVENUE | POUGHKEEPSIE | NY | 12601 | SUBCONTRACTOR | 159447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 5918 | FederatedCampaigns |
| Fundraising Events | 60630 | FundraisingEvents |
| Government Grants | 3277375 | GovernmentGrants |
| All Other Contributions | 49351 | AllOtherContributions |
| Total Contributions | 3393274 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 623990 | 9525197 | 9525197 |
| SOCIAL SECURITY INCOME | 623990 | 69096 | 69096 |
| ORIENTATION INCOME | 623990 | 24250 | 24250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9618543 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1463 | TotalRevenueColumn |
| Exclusion | $1,463 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 213 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 809 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -596 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -596 | TotalRevenueColumn |
| Exclusion | -$596 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 48136 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 60630 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 41410 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6726 | TotalRevenueColumn |
| Exclusion | $6,726 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER INCOME | 900099 | 7349 | $7,349 | |
| DVE ASSESSMENTS | 900099 | 3400 | $3,400 | |
| MANAGEMENT SERVICES | 900099 | 2100 | 2100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12849 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13032259 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9618543 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2100 | UnrelatedBusinessRevenue |
| Exclusion | $18,342 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154905 | Total |
| Program Services | 48021 | ProgramServices |
| Management And General | 106884 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8949058 | Total |
| Program Services | 8424639 | ProgramServices |
| Management And General | 524419 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65868 | Total |
| Program Services | 46684 | ProgramServices |
| Management And General | 19184 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537612 | Total |
| Program Services | 516562 | ProgramServices |
| Management And General | 21050 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1281378 | Total |
| Program Services | 1226907 | ProgramServices |
| Management And General | 54471 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7654 | Total |
| Program Services | 7654 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20222 | Total |
| Management And General | 20222 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24500 | Total |
| Program Services | 1500 | ProgramServices |
| Management And General | 23000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213 | Total |
| Management And General | 213 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36219 | Total |
| Program Services | 29197 | ProgramServices |
| Management And General | 7022 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17214 | Total |
| Program Services | 13794 | ProgramServices |
| Management And General | 3420 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471492 | Total |
| Program Services | 310019 | ProgramServices |
| Management And General | 160706 | ManagementAndGeneral |
| Fundraising | 767 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436972 | Total |
| Program Services | 420224 | ProgramServices |
| Management And General | 16748 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133489 | Total |
| Program Services | 123278 | ProgramServices |
| Management And General | 10211 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67741 | Total |
| Program Services | 34040 | ProgramServices |
| Management And General | 33701 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102990 | Total |
| Program Services | 76240 | ProgramServices |
| Management And General | 26439 | ManagementAndGeneral |
| Fundraising | 311 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43563 | Total |
| Program Services | 1017 | ProgramServices |
| Management And General | 42546 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT LABOR | 293501 | 277128 | 16373 | |
| HOME MODIFICATION | 61205 | 61205 | ||
| STAFF DEVELOPMENT | 50217 | 37599 | 12608 | 10 |
| REPAIRS AND MAINTENANCE | 44793 | 12857 | 31936 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10451 | Total |
| Program Services | 10451 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12811257 | Total |
| Program Services | 11679016 | ProgramServices |
| Management And General | 1131153 | ManagementAndGeneral |
| Fundraising | 1088 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256882 | BOY |
| EOY | 26375 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25237 | BOY |
| EOY | 79943 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1656999 | BOY |
| EOY | 2310250 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 73249 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168170 | BOY |
| EOY | 170419 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139377 | BOY |
| EOY | 129721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2058339 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 882646 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1249776 | BOY |
| EOY | 1175693 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 26742 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67782 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3564223 | BOY |
| EOY | 3992392 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86702 | BOY |
| EOY | 796513 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9385 | BOY |
| EOY | 22338 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369232 | BOY |
| EOY | 1518458 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1667790 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2133109 | BOY |
| EOY | 2337309 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1106548 | BOY |
| EOY | 1358605 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324566 | BOY |
| EOY | 296478 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1431114 | BOY |
| EOY | 1655083 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3564223 | BOY |
| EOY | 3992392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 221002 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2967 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2184233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2141104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2541903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2477356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3393274 | CurrentTaxYear |
| Total | 12737870 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5548432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6955576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7093188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7996386 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9666679 | CurrentTaxYear |
| Total | 37260261 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7732665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9096680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9635091 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10473742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13059953 | CurrentTaxYear |
| Total | 49998131 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 49998131 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1463 | CurrentTaxYear |
| Total | 13483 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1463 | CurrentTaxYear |
| Total | 13483 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21640 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32239 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10749 | CurrentTaxYear |
| Total | 114211 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7755501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9113026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9667380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10517753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13072165 | CurrentTaxYear |
| Total | 50125825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99750 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 21,640. 2009 AMOUNT: $ 16,192. 2010 AMOUNT: $ 32,239. 2011 AMOUNT: $ 33,391. 2012 AMOUNT: $ 7,349. DVE ASSEMENTS - 2012 AMOUNT: $ 3,400. | GeneralExplanation |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 391345 | OtherCostOrOtherBasis |
| Book Value | 391345 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 927031 | OtherCostOrOtherBasis |
| Depreciation | 302482 | Depreciation |
| Book Value | 624549 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 451188 | OtherCostOrOtherBasis |
| Depreciation | 360049 | Depreciation |
| Book Value | 91139 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 288775 | OtherCostOrOtherBasis |
| Depreciation | 220115 | Depreciation |
| Book Value | 68660 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1175693 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 13194718 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2967 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 11432 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 150373 | OtherRevenues |
| Revenue Not Rptd F990 | 164772 | RevenueNotRptdF990 |
| Revenue Subtotal | 13029946 | RevenueSubtotal |
| Investment Expenses Not Included | 213 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 2100 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2313 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13032259 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12981527 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11432 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 161151 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 172583 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12808944 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 213 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 2100 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2313 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12811257 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 41,410. REVENUE ATTRIBUTABLE TO COMBINED ENTITIES 108,963. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS ON COMBINED FINANCIAL STATEMENTS 2,100. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 41,410. EXPENSES ATTRIBUTABLE TO COMBINED ENTITIES 119,741. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS ON COMBINED FINANCIAL STATEMENTS 2,100. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 69277 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21141 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 48136 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 26627 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 2869 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BREAKFAST FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 39489 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 39489 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 8960 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 2954 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 108766 | GrossReceiptsTotal |
| Charitable Contributions Total | 60630 | CharitableContributionsTotal |
| Gross Revenue Total Events | 48136 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 35587 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 5823 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 41410 | DirectExpenseSummaryEvents |
| Net Income Summary | 6726 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 BOARDS 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 EMPLOYEES, BOARD MEMBERS, INTERNS AND VOLUNTEERS. 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 BOARDS 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 EMPLOYEES, VOLUNTEERS, AND INTERNS. |
| 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 EXEECUTIVE DIRECTORS 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 2012. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, CONFLICT OF INTEREST POLICY, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| 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. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |