2011-02-15T17:27:50-05:00 2010-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2009-07-01 112729771 INDEPENDENT LIVING ASSOCIATION INC INDE 7188522000 110 YORK STREET 4TH FLOOR BROOKLYN NY 11201 FRANCIS DE LUCIA 2011-02-15 Paul Hammerschmidt 2128858000 2009 2016-02-24 21:20:13Z ARTHUR PALEVSKY 110 YORK STREET BROOKLYN NY 11201 38035682 false X WWW.ILAONLINE.ORG X 1984 NY The Organization PROVIDES LONG-TERM RESIDENTIAL CARE FOR MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED ADULTS. 8 7 740 8 0 0 0 35543551 38022528 1226 8108 7707 5046 35552484 38035682 0 0 0 0 24731086 25030808 0 0 0 9571886 8956912 34302972 33987720 1249512 4047962 19385515 21756841 16229338 14552702 3156177 7204139 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. false false 31181700 38022528 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. 31181700 true false false false false false false true false true false true false false false false false true false false false false false true true false false false false false false false false true false false false false false false true false false false true 37 0 true 740 true false false false false false false false false false true true 8 7 false false false false false false false true false false false true true true true true true true true false NY X FRANK DE LUCIA 7188522000 110 YORK STREET BROOKLYN NY 11201 MICHAEL KASS 1.0 X X 0 0 0 Marvin O Holloway Jr 1.0 X X 0 0 0 Jerry Glassman 1.0 X 0 0 0 Barbara Kirwin 1.0 X 0 0 0 Marsha Willner 1.0 X 0 0 0 Audrey Pearson 1.0 X 0 0 0 David Blum 1.0 X 0 0 0 Carlton Butler 1.0 X 0 0 0 ARTHUR PALEVSKY 33.0 X 213099 0 10361 FRANCIS DE LUCIA 33.0 X 218787 0 22648 AVA MORGAN 35.0 X 131064 0 16788 ALEX KAN 35.0 X 129480 0 16302 692430 0 66099 4 false true false 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 5 0 RESIDENTIAL CARE AND DAY HAB 623000 38022528 38022528 38022528 8108 8108 0 0 0 0 0 0 MISCELLANEOUS 900099 5046 5046 5046 38035682 38022528 13154 0 0 0 0 431753 431753 56648 56648 18012548 17119808 892740 338307 325725 12582 4348682 4028413 320269 1842870 1715556 127314 0 179384 179384 58000 58000 0 0 0 232199 187912 44287 44360 36872 7488 1287439 1166993 120446 212115 212115 0 1754807 1671325 83482 79264 74616 4648 0 109274 85638 23636 1757 556 1201 0 917744 893909 23835 120460 80122 40338 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 96610 61885 34725 33987720 31181700 2806020 0 1375323 699679 260768 3600037 1336 1336 3097534 2962395 1470517 1428890 21158448 9211496 12016597 11946952 1163440 1117552 19385515 21756841 5125038 4686821 0 0 11104300 9865881 16229338 14552702 X 3156177 7204139 3156177 7204139 19385515 21756841 X false true true X false X 28741549 30464538 33691965 35543551 38022528 166464131 28741549 30464538 33691965 35543551 38022528 166464131 166464131 53843 95653 23471 1226 8108 182301 53843 95653 23471 1226 8108 182301 10345 151 2607 7707 5046 25856 28805737 30560342 33718043 35552484 38035682 166672288 0.99875 0.99864 0.00109 0.00117 X true 282333 408600 410407 280526 false 1837222 1837222 15463179 5952189 9510990 1983474 1638535 344939 1874573 1620772 253801 11946952 DEFERRED CHARGES 152056 SECURITY DEPOSITS 23067 DEFERRED MCFFA BOND COSTS 406125 DEBT SRVC RESERVE DUE FROM NYS 536304 1117552 38035682 33987720 4047962 4047962 38035682 38035682 38035682 33987720 33987720 33987720 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. false X X X X false false false false false false false false false 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 NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY 2005A 132906040 64971C5D2 2005-05-24 2380000 CONSTRUCT GROUP HOMES false false 2380000 119000 0 0 157160 0 2103384 2007 false false true true false false false false false 0.00000 0.00000 0.00000 true false false false false false false ERIC HOLLOWAY SEE SCHEDULE O 52918 EMPLOYMENT SALARY false 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. ILA Case Management Services Inc 110 York Street 4th floor Brooklyn NY 11201 113163101 CASE MGMT. NY 501(C)(3) 9 false false false false false false false false false false false false true false false true false false