INDEPENDENT LIVING ASSOCIATION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: INDEPENDENT LIVING ASSOCIATION INC (EIN 11-2729771)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-15
IRS object ID: 201120469349302232
Schema version: 2009v1.7
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 D
Schedule G
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-15T17:27:50-05:00	Timestamp
Tax Period End Date	2010-06-30	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	10017	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112729771	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INDEPENDENT LIVING ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INDE	NameControl
Phone	7188522000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 YORK STREET 4TH FLOOR	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FRANCIS DE LUCIA	Name
Title	Deputy Executive Director/CFO	Title
Date Signed	2011-02-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Paul Hammerschmidt	Name
Phone	2128858000	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ARTHUR PALEVSKY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	110 YORK STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	38035682	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.ILAONLINE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	The Organization PROVIDES LONG-TERM RESIDENTIAL CARE FOR MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED ADULTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	740	TotalNbrEmployees
Total Nbr Volunteers	8	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	35543551	ProgramServiceRevenuePriorYear
Program Service Revenue CY	38022528	ProgramServiceRevenueCY
Investment Income Prior Year	1226	InvestmentIncomePriorYear
Investment Income Current Year	8108	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7707	OtherRevenuePriorYear
Other Revenue Current Year	5046	OtherRevenueCurrentYear
Total Revenue Prior Year	35552484	TotalRevenuePriorYear
Total Revenue Current Year	38035682	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	24731086	SalariesEtcPriorYear
Salaries Etc Current Year	25030808	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9571886	OtherExpensePriorYear
Other Expenses Current Year	8956912	OtherExpensesCurrentYear
Total Expenses Prior Year	34302972	TotalExpensesPriorYear
Total Expenses Current Year	33987720	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1249512	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4047962	RevenuesLessExpensesCY
Total Assets BOY	19385515	TotalAssetsBOY
Total Assets EOY	21756841	TotalAssetsEOY
Total Liabilities BOY	16229338	TotalLiabilitiesBOY
Total Liabilities EOY	14552702	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3156177	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7204139	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION'S MISSION IS THE PROVISION OF SUCH PROGRAMS CARE, SERVICES, REHABILITATION AND SOCIAL ACTIVITIES, IN CONSULTATION WITH THE NEW YORK STATE OFFICE OF MENTAL RETARDATION & DEVELOPMENTAL DISABILITIES, WHICH WOULD SERVE THE NEEDS OF DEVELOPMENTALLY DISABLED PERSONS AND/OR PERSONS WITH MENTAL HEALTH PROBLEMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	31181700	Expense
Revenue	38022528	Revenue
Description	The Organization operates thirty-three (33) group homes within the New York City area, providing a total of 215 residential beds. In this regard, the organization provided 2,556 of billable service units during the fiscal year ended June 30, 2010. The Organization also operates an individual Day Habilitation program, which provided 5,160 billable service units during the same fiscal year.	Description
Total Program Service Expense	31181700	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	ProfessionalFundraising
Fundraising Activities	false	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	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	37	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	740	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	true	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
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	true	CompensationProcessCEO
Compensation Process Other	true	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	FRANK DE LUCIA	NamePerson
Telephone Number	7188522000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	110 YORK STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 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
MICHAEL KASS
PRESIDENT/CHAIRMAN	1.0	X	X	0	0	0
Marvin O Holloway Jr
Secretary	1.0	X	X	0	0	0
Jerry Glassman
Board member	1.0	X		0	0	0
Barbara Kirwin
Board member	1.0	X		0	0	0
Marsha Willner
Board member	1.0	X		0	0	0
Audrey Pearson
Board member	1.0	X		0	0	0
David Blum
Board member	1.0	X		0	0	0
Carlton Butler
Board member	1.0	X		0	0	0
ARTHUR PALEVSKY
EXECUTIVE DIRECTOR	33.0		X	213099	0	10361
FRANCIS DE LUCIA
Deputy Executive Director/CFO	33.0		X	218787	0	22648
AVA MORGAN
DIRECTOR OF OPERATIONS	35.0			131064	0	16788	X
ALEX KAN
CONTROLLER	35.0			129480	0	16302	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	692430	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	66099	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MARINER INDUSTRIES
50 ANDROVETTE STREET	STATEN ISLAND	NY	10309	CONSTRUCTION	306590
ADP INC
ONE ADP DRIVE MS-100	AUGUSTA	GA	30909	PAYROLL SERVICES	147496
BEACON THERAPY
1441 OLD NORTHERN BOULEVARD	ROSLYN	NY	11576	CONSULTING	130818
GORDON'S CLEANING SERVICES
1228 NEW YORK AVENUE	BROOKLYN	NY	11203	CLEANING	128594
HAYS COMPANY
477 MADISON AVENUE	NEW YORK	NY	10022	AUDITING	118970

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RESIDENTIAL CARE AND DAY HAB	Description
Business Code	623000	BusinessCode
Total Revenue Column	38022528	TotalRevenueColumn
Related Or Exempt Function Income	38022528	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	38022528	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8108	TotalRevenueColumn
Exclusion	$8,108	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

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	5046	TotalRevenueColumn
Exclusion	$5,046	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5046	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	38035682	TotalRevenueColumn
Related Or Exempt Function Income	38022528	RelatedOrExemptFunctionIncome
Exclusion	$13,154	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	431753	Total
Management And General	431753	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	56648	Total
Management And General	56648	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	18012548	Total
Program Services	17119808	ProgramServices
Management And General	892740	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	338307	Total
Program Services	325725	ProgramServices
Management And General	12582	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4348682	Total
Program Services	4028413	ProgramServices
Management And General	320269	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1842870	Total
Program Services	1715556	ProgramServices
Management And General	127314	ManagementAndGeneral

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	179384	Total
Management And General	179384	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	58000	Total
Management And General	58000	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	232199	Total
Program Services	187912	ProgramServices
Management And General	44287	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	44360	Total
Program Services	36872	ProgramServices
Management And General	7488	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1287439	Total
Program Services	1166993	ProgramServices
Management And General	120446	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	212115	Total
Management And General	212115	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1754807	Total
Program Services	1671325	ProgramServices
Management And General	83482	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	79264	Total
Program Services	74616	ProgramServices
Management And General	4648	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	109274	Total
Program Services	85638	ProgramServices
Management And General	23636	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1757	Total
Program Services	556	ProgramServices
Management And General	1201	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	917744	Total
Program Services	893909	ProgramServices
Management And General	23835	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	120460	Total
Program Services	80122	ProgramServices
Management And General	40338	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EQUIPMENT RENTAL/MAINTENANCE	1193760	1123813	69947
FOOD	1274485	1274485
VEHICLE EXPENSES	812198	751016	61182
CLIENT ALLOW/CLOTH/RECREAT	535535	535535
MCFFA/OMRDD ADMIN COSTS	47521	47521

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	96610	Total
Program Services	61885	ProgramServices
Management And General	34725	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	33987720	Total
Program Services	31181700	ProgramServices
Management And General	2806020	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1375323	BOY
EOY	699679	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	260768	BOY
EOY	3600037	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1336	BOY
EOY	1336	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3097534	BOY
EOY	2962395	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1470517	BOY
EOY	1428890	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	21158448	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9211496	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12016597	BOY
EOY	11946952	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1163440	BOY
EOY	1117552	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	19385515	BOY
EOY	21756841	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5125038	BOY
EOY	4686821	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

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	11104300	BOY
EOY	9865881	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16229338	BOY
EOY	14552702	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3156177	BOY
EOY	7204139	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3156177	BOY
EOY	7204139	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19385515	BOY
EOY	21756841	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28741549	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30464538	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33691965	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35543551	CurrentTaxYearMinus1Year
Current Tax Year	38022528	CurrentTaxYear
Total	166464131	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28741549	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30464538	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33691965	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35543551	CurrentTaxYearMinus1Year
Current Tax Year	38022528	CurrentTaxYear
Total	166464131	Total

Field	Value	IRS element (for citing)
Public Support Total509	166464131	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	95653	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23471	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1226	CurrentTaxYearMinus1Year
Current Tax Year	8108	CurrentTaxYear
Total	182301	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	95653	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23471	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1226	CurrentTaxYearMinus1Year
Current Tax Year	8108	CurrentTaxYear
Total	182301	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10345	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	151	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2607	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7707	CurrentTaxYearMinus1Year
Current Tax Year	5046	CurrentTaxYear
Total	25856	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28805737	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30560342	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33718043	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35552484	CurrentTaxYearMinus1Year
Current Tax Year	38035682	CurrentTaxYear
Total	166672288	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99875	PublicSupportPercentage509
Prior Year Support Percentage	0.99864	PriorYearSupportPercentage
Investment Income Percentage	0.00109	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00117	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Agent Trustee Etc	true	AgentTrusteeEtc
Beginning Balance	282333	BeginningBalance
Additions During Year	408600	AdditionsDuringYear
Distributions During Year	410407	DistributionsDuringYear
Ending Balance	280526	EndingBalance
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1837222	OtherCostOrOtherBasis
Book Value	1837222	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15463179	OtherCostOrOtherBasis
Depreciation	5952189	Depreciation
Book Value	9510990	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1983474	OtherCostOrOtherBasis
Depreciation	1638535	Depreciation
Book Value	344939	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1874573	OtherCostOrOtherBasis
Depreciation	1620772	Depreciation
Book Value	253801	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	11946952	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
DEFERRED CHARGES	152056
SECURITY DEPOSITS	23067
DEFERRED MCFFA BOND COSTS	406125
DEBT SRVC RESERVE DUE FROM NYS	536304

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1117552	TotalBookValueOtherAssets
Total Revenue	38035682	TotalRevenue
Total Expenses	33987720	TotalExpenses
Excess Or Deficit For Year	4047962	ExcessOrDeficitForYear
Excess Or Deficit Per FS	4047962	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	38035682	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	38035682	RevenueSubtotal
Total Revenue Per Form990	38035682	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	33987720	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	33987720	ExpensesSubtotal
Total Expenses Per Form990	33987720	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier

ExplanationExplanation

PART IV, LINE 1B:

The Organization maintains escrow accounts for the benefit of the mentally retarded/Developmentally disabled adults under its care. These accounts are maintained solely for the personal desires of the residents, and are not expended for those costs which the Organization is required to disburse for the room, board and care of those residents.

Part IV, Line 2b:

The Organization did not include an amount on Form 990, Part X, line 21 for the escrow accounts which it maintains, because it does not have title to these funds. The funds are owned by the Organization's residents, and are reimbursable to their family upon death, or to the Social Security Administration upon discharge from the Organization. The Organization maintains these funds only as a convenience for its residents.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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)

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
ARTHUR PALEVSKY
201498	0	0	0	11601	0	4581	0	5780	0	223460	0
FRANCIS DE LUCIA
192780	0	4707	0	21300	0	4780	0	17868	0	241435	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY 2005A	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	132906040	IssuerEIN
CUSIP Number	64971C5D2	CUSIPNumber
Date Issued	2005-05-24	DateIssued
Issue Price	2380000	IssuePrice
Description Of Purpose	CONSTRUCT GROUP HOMES	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	2380000	TotalProceeds
Amount In Reserve Fund	119000	AmountInReserveFund
Amount Defeased	0	AmountDefeased
Amount Unspent	0	AmountUnspent
Issuance Costs From Proceeds	157160	IssuanceCostsFromProceeds
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	2103384	CapitalExpenditures
Year Of Subst Completion	2007	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Counsel Routinely Engaged	false	BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	ERIC HOLLOWAY	NamePerson

Field	Value	IRS element (for citing)
Relationship	SEE SCHEDULE O	Relationship
Amount Of Transaction	52918	AmountOfTransaction
Description Of Transaction	EMPLOYMENT SALARY	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 8B:	Although there are subcommittee meetings which occur during the year, such meetings are documented in the minutes of general Board Meetings because each committee lacks the authority, on its own, to act on behalf of the governing body.
FORM 990, PART VI, SECTION B, LINE 11A:	Form 990 was approved by the Board of Directors at its last regularly scheduled meeting, pending final review by the Finance Committee, who have since reviewed and approved the Form prior to filing.
FORM 990, PART VI, SECTION B, LINE 12C:	Conflict-of-Interest statements are signed annually by all Board Members, Key Employees, and Administrative Directors, and then submitted to the Corporate Compliance Officer.
FORM 990, PART VI, SECTION B, LINES 15A AND 15B:	For both the Executive Director and Key Employees, the process for determining compensation includes the following procedures: 1) review and approval by a compensation committee as well as the general governing body, and 2) use of comparable compensation for similarly comparable positions at similarly situated organizations, all of which is contemporaneously documented in the general Board Meeting minutes.
FORM 990, PART VI, SECTION C, LINE 19:	The Organization makes its governing documents, conflict of interest policy and financial statements available to public inspection at the administrative offices of the organization, 110 York Street, Brooklyn, NY 11201.
FORM 990, PART VII, SECTION A, LINE 1A, COLUMN E:	The Organization has reported aggregate W-2 compensation for all Officers and Highest compensated employees in column D. However, the following amounts were internally allocated to a related organization (ILA Case Management Services, Inc. EIN 11-3163101), based upon estimated hours which those individuals worked for the related organization, and for internal accounting purposes only (a W-2 was not issued by the related organization): Officer - Arthur Palevsky, Executive Director: Compensation internally allocated to related organization: $11,446. Officer - Francis De Lucia, Deputy Executive Director/CFO: Compensation internally allocated to related organization: $10,689. Highest compensated emplpoyee: Alex Kan, Controller: Compensation internally allocated to related organization: $6,616.
SCHEDULE L, PART IV:	ERIC HOLLOWAY IS A FAMILY MEMBER OF MARVIN O. HOLLOWAY, JR., BOARD MEMBER AND SECRETARY.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	ILA Case Management Services Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	110 York Street 4th floor	AddressLine1
City	Brooklyn	City
State	NY	State
ZIP Code	11201	ZIPCode

Field	Value	IRS element (for citing)
EIN	113163101	EIN
Primary Activities	CASE MGMT.	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	9	PublicCharityStatus

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	false	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	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg