Independent Group Home Living Program Inc.

“Trustees: joshua d gleiber and stuart gleiber have a family relationship.”

“The form 990 was prepared by an independent accounting firm in conjunction with the organization's financial department. A copy of the draft form 990 was circulated to the full board of trustees in either paper or electronic form for discussion and comment. Each board member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the internal revenue service. The form 990 was revised and approved by the audit committee of the board of directors and approved for filing with concurrence by the full board.”

“The policy and annual disclosure forms are distributed to all board members, officers and management staff. Each individual is required to sign and review the disclosure form and provide information about any relationships they may have with ighl, other employees, and/or vendors that conduct business with ighl. All submissions are reviewed by compliance officer to determine if a conflict exists; when a conflict arises, the individuals affected are prohibited from participating in the decision-making process related to any transaction occurring with the conflicted organization.”

“Ighl does not compensate the organization's officers or key employees. Kinexion, an affiliate of the reporting organization, paid compensation to the officers and key employees of the reporting organization. Kinexion has established the compensation of the officers and key employees using: a written contract, independent compensation consultant, form 990 tax returns of other organizations, compensation surveys or study, and approval by the board of directors or compensation committee. Kinexion has written employment agreements in place for these individuals, which outline compensation including all forms of wages and fringe benefits. Kinexion uses an outside independent accounting consultant firm with expertise in the not-for-profit industry to perform compensation analyses of the executive positions. The compensation analyses include compensation surveys of comparable positions based upon the compensation and fringe benefits reported on the form 990 tax returns for comparable agencies in the industry. The results of the compensation analyses are presented to the board of directors, who review the analyses to determine appropriate compensation levels and ensure compliance with the due diligence guidelines as outlined in irc sec 4958. The basis for its determination and all decisions made are contemporaneously documented in meeting minutes. The organization regularly commissions an independent compensation study; the last survey was completed in 2023.”

“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”

“Executives RECEIVE THEIR REPORTABLE COMPENSATION FROM Kinexion, Inc.; EACH PROVIDES SERVICE TO VARIOUS Kinexion, Inc. AFFILIATED ORGANIZATIONS AS WELL. AMOUNTS INTERNALLY ALLOCATED TO THESE AFFILIATED ORGANIZATIONS HAVE BEEN DISCLOSED ON EACH RESPECTIVE ORGANIZATION'S FORM 990.”

“Transportation ighl provides round trip transportation for daily programming, recreational activities, medical appointments and any other service it provides. Family support grants to provide a variety of community activities designed to offer socialization and integration in the community, as well as physical fitness and education. These community based activities will integrate disabled and non-disabled consumers. Other program other program related services consist of supplying food, maintenance, household supplies, medical support, and it support. Other program related services support the daily living needs of the individuals in our care in the residential facilities.”

“Change in value of interest rate swap obligation: $(516,022).”