Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 13-3490223 • 501(c)3 • Elmont, NY
Profile
Guided by self-advocacy, iri:innovative resources for independence, inc. Offers each person with intellectual disabilities individualized supports to live, work, participate in their community, and maintain healthy lives to turn dreams into reality.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$80,180,128
Up $11,300,277 (+16%) from 2023
Liabilities
Down$14,849,692
Down $3,140,559 (-17%) from 2023
Net Assets
Up$65,330,436
Up $14,440,836 (+28%) from 2023
Revenue
Down$54,662,857
Down $1,412,750 (-2.5%) from 2023
Expenses
Down$40,222,021
Down $3,577,283 (-8.2%) from 2023
Net Income
Up$14,440,836
Up $2,164,533 (+18%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Guided by self-advocacy, independence residences inc. Offers each person with intellectual disabilities individualized supports to live, work, participate in their community, and maintain healthy lives to turn dreams into reality.
To create a world where people with intellectual disabilities live meaningful lives, integrated in society, empowered by their abilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $46,335,084 | - |
| Savings and Temporary Cash Investments | $37,583,935 | $0 | ▼ $37,583,935 |
| Land, Buildings, and Equipment, Net | $15,227,051 | $18,025,248 | ▲ $2,798,197 |
| Cash and Non-Interest-Bearing Accounts | $5,737,132 | $7,815,673 | ▲ $2,078,541 |
| Accounts Receivable | $4,719,955 | $3,918,465 | ▼ $801,490 |
| Prepaid Expenses and Deferred Charges | $394,256 | $315,256 | ▼ $79,000 |
| Total Assets | $68,879,851 | $80,180,128 | ▲ $11,300,277 |
| Other Assets Total | $5,217,522 | $3,770,402 | ▼ $1,447,120 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,934,461 | $7,202,405 | ▼ $732,056 |
| Accounts Payable and Accrued Expenses | $4,876,737 | $3,641,451 | ▼ $1,235,286 |
| Other Liabilities | $5,164,732 | $3,284,797 | ▼ $1,879,935 |
| Deferred Revenue | $14,321 | $721,039 | ▲ $706,718 |
| Total Liabilities | $17,990,251 | $14,849,692 | ▼ $3,140,559 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $50,889,600 | $65,330,436 | ▲ $14,440,836 |
| Total Net Assets Fund Balance | $50,889,600 | $65,330,436 | ▲ $14,440,836 |
| Total Liabilities and Net Assets / Fund Balance | $68,879,851 | $80,180,128 | ▲ $11,300,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,756,149 | $7,555,579 | $14,311,728 |
| Buildings | $5,467,665 | $3,170,902 | $8,638,567 |
| Equipment | $2,103,222 | $2,000,575 | $4,103,797 |
| Land | $3,499,408 | - | $3,499,408 |
| Other Land Buildings | $198,804 | - | $198,804 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gilbert Louis | Chief Executive Officer | FT | $457,808 | $81,429 | $539,237 |
| Susan E Mcgrath | CCO | FT | $228,023 | $83,164 | $311,187 |
| Elizabeth Corrigan | COO | FT | $206,373 | $83,164 | $289,537 |
| Ana Koessler | CAO | FT | $218,398 | $51,730 | $270,128 |
| Lina Saray | Hr Director | FT | $178,850 | $80,666 | $259,516 |
| Todd Pinkus | CFO | FT | $218,871 | $36,969 | $255,840 |
| Maag Jean | Director of Nursing | FT | $173,277 | $8,089 | $181,366 |
| Name | Title |
|---|---|
| Gael Monteil | President |
| Sharon Simmonds | 1st Vice President |
| Robert Parris | 2nd Vice President |
| Barbara Rizzo | Director |
| Deoki Pestano | Director |
| Eileen Becker | Director |
| Joan Frietsch | Director |
| Laura Bufano | Director |
| Paul Bufano | Director |
| Scott Springer | Director |
| JOSEPH A D'AGOSTINO | Secretary |
| Marie Graham | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Keesia Technologies LLC | Technology Sevices/purchases | PO BOX 1028, Madison, NJ 74940 | $151,240 |
| Bonadio & Co LLP | Accounting And Auditing Services | 171 SULLYS TRAIL, Pittsford, NY 14534 | $111,605 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,790,023 |
| Other Expenses | $10,431,998 |
| Total Fundraising Expense | $29,102 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,507,067 | $1,693,386 | - | $23,200,453 |
| Other Employee Benefits | $3,648,204 | $148,315 | - | $3,796,519 |
| Occupancy | $1,606,347 | $285,565 | - | $1,891,912 |
| Payroll Taxes | $1,621,005 | $152,407 | - | $1,773,412 |
| All Other Expenses | $784,651 | $355,700 | $1,598 | $1,141,949 |
| Depreciation Depletion | $1,075,155 | $30,191 | - | $1,105,346 |
| Current Officers, Directors, Trustees, and Key Employees | - | $943,141 | - | $943,141 |
| Insurance | $681,685 | $114,446 | - | $796,131 |
| Office Expenses | $523,921 | $163,460 | - | $687,381 |
| Conferences and Meetings | $40,356 | $374,259 | $27,504 | $442,119 |
| Interest | $186,342 | $222,309 | - | $408,651 |
| Travel | $377,417 | $29,714 | - | $407,131 |
| Other Expenses | $392,953 | $2,719 | - | $395,672 |
| Fees for Services Other | $195,335 | $93,071 | - | $288,406 |
| Fees for Services Legal | - | $280,079 | - | $280,079 |
| Fees for Services Accounting | - | $137,556 | - | $137,556 |
| Pension Plan Contributions | $43,337 | $33,161 | - | $76,498 |
| Total Functional Expenses | $35,037,273 | $5,155,646 | $29,102 | $40,222,021 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $40,222,021 |
| Total Expenses per Audited Statements | $40,222,021 |
| Total Expenses per Form 990 | $40,222,021 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,435,434 |
| Deferred Compensation | $783,512 |
| Due to Funding Sources | $572,758 |
| Participant Funds | $402,232 |
| Finance Lease Liability | $90,861 |
“Directors, paul bufano and laura bufano, are husband and wife. Directors, elaine radish and laura bufano, are mother and daughter. Directors, joan frietsch and barbara rizzo, are mother and daughter.”
“A draft copy of form 990 is provided to the chief financial officer who distributes a copy to each board member for review and discussion at board meeting, before it is filed with the irs.”
“The conflict of interest policy is covered by the organizaiton's personnel manual and each board member signs a conflict of interest statement annually.”
“The board of directors discuss and decide on the compensation package for the ceo who in turn recommends compensation packages to the six other executive staff members.”
“All required public disclosure documents are made available to the public in the chief financial officer's office during regular business hours.”
“The process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4876737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3641451 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4719955 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3918465 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A WORLD WHERE PEOPLE WITH INTELLECTUAL DISABILITIES LIVE MEANINGFUL LIVES, INTEGRATED IN SOCIETY, EMPOWERED BY THEIR ABILITIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1892 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1598 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 355700 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 784651 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1141949 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TODD PINKUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7188056796 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2016 LINDEN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5737132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7815673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 943141 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 943141 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 27504 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 374259 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40356 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 442119 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 151240 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 111605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1028 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 171 SULLYS TRAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 74940 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14534 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KEESIA TECHNOLOGIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BONADIO & CO LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TECHNOLOGY SEVICES/PURCHASES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING AND AUDITING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 677557 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1700072 |
| IRS990/CYOtherExpensesAmt | 0 | 10431998 |
| IRS990/CYOtherRevenueAmt | 0 | 230215 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52055013 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14440836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29790023 |
| IRS990/CYTotalExpensesAmt | 0 | 40222021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29102 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 54662857 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14321 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 721039 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30191 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1075155 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1105346 |
| IRS990/Desc | 0 | 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 WITH THE ULTIMATE GOAL OF INDEPENDENT LIVING. GROUP HOMES OFFER 24 HOUR SUPERVISION BASED ON THE LEVEL OF NEED, 7 DAYS A WEEK. APPROXIMATELY 200 CLIENTS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 762 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27092507 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 137556 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 137556 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 280079 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 280079 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 93071 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 195335 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 288406 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 81429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 36969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 83164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 83164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 51730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 80666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8089 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAEL MONTEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON SIMMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT PARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH A D'AGOSTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EILEEN BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA BUFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL BUFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOAN FRIETSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEOKI PESTANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA RIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GILBERT LOUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TODD PINKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH CORRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN E MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANA KOESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINA SARAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MAAG JEAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 457808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 218871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 206373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 228023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 218398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 178850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 173277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 675665 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 54662857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 1700072 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 1700072 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 114446 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 681685 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 796131 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 222309 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 186342 |
| IRS990/InterestGrp/TotalAmt | 0 | 408651 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 46335084 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12727056 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15227051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18025248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30752304 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GUIDED BY SELF-ADVOCACY, IRI:INNOVATIVE RESOURCES FOR INDEPENDENCE, INC. OFFERS EACH PERSON WITH INTELLECTUAL DISABILITIES INDIVIDUALIZED SUPPORTS TO LIVE, WORK, PARTICIPATE IN THEIR COMMUNITY, AND MAINTAIN HEALTHY LIVES TO TURN DREAMS INTO REALITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7934461 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7202405 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50889600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 65330436 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50889600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65330436 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 285565 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1606347 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1891912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 163460 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 523921 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 687381 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5217522 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3770402 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 148315 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3648204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3796519 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PARTICIPANT INCIDENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1105928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 741714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 505856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 392953 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1199523 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 743281 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 506861 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 395672 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5164732 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3284797 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER NON-PROGRAM REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 230215 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 230215 |
| IRS990/OtherRevenueTotalAmt | 0 | 230215 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1693386 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21507067 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23200453 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 152407 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1621005 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1773412 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33161 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43337 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 76498 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 394256 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 315256 |
| IRS990/PrincipalOfficerNm | 0 | GILBERT LOUIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLOTHING ALLOWANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49336319 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1739284 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 935910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 43500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49336319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1739284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 935910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 43500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 INDIVIDUALS, AND ASSISTANCE/RELIEF FOR CAREGIVERS/PARENTS. APPROXIMATELY 310 CLIENTS SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4731030 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11901627 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SERVICES - PROVIDE HABILITATION AT-HOME SERVICES TO HELP INDIVIDUALS CARE FOR THEMSELVES WHILE LIVING IN THEIR OWN HOMES. APPROXIMATELY 85 CLIENTS SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2531993 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3341998 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 681743 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 347842 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 467179 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1129 |
| IRS990/PYOtherExpensesAmt | 0 | 9935913 |
| IRS990/PYOtherRevenueAmt | 0 | 23352 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55583947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12276303 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33863391 |
| IRS990/PYTotalExpensesAmt | 0 | 43799304 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 56075607 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14440836 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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