Civic Intelligence

Iri Innovative Resources for Independence Inc.

990 • Fiscal year 2015 • EIN 13-3490223

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.IN-RES.ORG

View Organization Page

112-40 Francis Lewis BlvdQueens Village, NY 11429

(718) 805-6796

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.46x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$279,285

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

69th percentile

6.7%

Faster asset growth than 69% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$14,580,956

Up $913,756 (+6.7%) from 2014

Net Assets

Up

$4,115,900

Up $643,400 (+19%) from 2014

Liabilities

Up

$10,465,056

Up $270,356 (+2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Up

$22,785,558

Up $2,098,761 (+10%) from 2014

Expenses

Up

$22,247,857

Up $2,379,366 (+12%) from 2014

Net Income

Down

$537,701

Down $280,605 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $10,625,307Liabilities 2011: $8,233,447Net Assets 2011: $2,391,8602011Assets 2012: $10,245,975Liabilities 2012: $7,636,884Net Assets 2012: $2,609,0912012Assets 2013: $11,146,420Liabilities 2013: $8,148,584Net Assets 2013: $2,997,8362013Assets 2014: $13,667,200Liabilities 2014: $10,194,700Net Assets 2014: $3,472,5002014Assets 2015: $14,580,956Liabilities 2015: $10,465,056Net Assets 2015: $4,115,9002015Assets 2016: $16,755,607Liabilities 2016: $11,529,479Net Assets 2016: $5,226,1282016Assets 2017: $17,784,288Liabilities 2017: $12,389,320Net Assets 2017: $5,394,9682017Assets 2018: $14,754,732Liabilities 2018: $13,900,616Net Assets 2018: $854,1162018Assets 2019: $17,197,317Liabilities 2019: $11,090,531Net Assets 2019: $6,106,7862019Assets 2020: $28,980,043Liabilities 2020: $15,552,783Net Assets 2020: $13,427,2602020Assets 2021: $39,393,726Liabilities 2021: $15,373,138Net Assets 2021: $24,020,5882021Assets 2022: $57,255,612Liabilities 2022: $18,642,315Net Assets 2022: $38,613,2972022Assets 2023: $68,879,851Liabilities 2023: $17,990,251Net Assets 2023: $50,889,6002023Assets 2024: $80,180,128Liabilities 2024: $14,849,692Net Assets 2024: $65,330,4362024

Highlighted filing

2015

Assets$14,580,956
Liabilities$10,465,056
Net Assets$4,115,900
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $15,987,3532011Expenses 2012: $16,351,1132012Revenue 2013: $18,496,504Expenses 2013: $18,104,558Net Income 2013: $391,9462013Revenue 2014: $20,686,797Expenses 2014: $19,868,491Net Income 2014: $818,3062014Revenue 2015: $22,785,558Expenses 2015: $22,247,857Net Income 2015: $537,7012015Revenue 2016: $27,072,365Expenses 2016: $25,962,137Net Income 2016: $1,110,2282016Revenue 2017: $35,500,470Expenses 2017: $35,361,917Net Income 2017: $138,5532017Revenue 2018: $36,002,653Expenses 2018: $38,548,526Net Income 2018: -$2,545,8732018Revenue 2019: $38,698,809Expenses 2019: $33,446,139Net Income 2019: $5,252,6702019Revenue 2020: $45,149,338Expenses 2020: $37,828,864Net Income 2020: $7,320,4742020Revenue 2021: $47,927,379Expenses 2021: $37,334,051Net Income 2021: $10,593,3282021Revenue 2022: $54,242,990Expenses 2022: $39,650,281Net Income 2022: $14,592,7092022Revenue 2023: $56,075,607Expenses 2023: $43,799,304Net Income 2023: $12,276,3032023Revenue 2024: $54,662,857Expenses 2024: $40,222,021Net Income 2024: $14,440,8362024

Highlighted filing

2015

Revenue$22,785,558
Expenses$22,247,857
Net Income$537,701
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$22,895,411
Mission and Program Overview

Mission

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.

To create a world where people with intellectual disabilities live meaningful lives, integrated in society, empowered by their abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,733,106$8,244,513▲ $511,407
Accounts Receivable$4,253,299$4,123,401▼ $129,898
Savings and Temporary Cash Investments$546,031$716,191▲ $170,160
Cash and Non-Interest-Bearing Accounts$275,173$275,228▲ $55
Prepaid Expenses and Deferred Charges$76,486$180,929▲ $104,443
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,667,200$14,580,956▲ $913,756
Other Assets Total$783,105$1,040,694▲ $257,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,184,998$6,099,549▲ $914,551
Accounts Payable and Accrued Expenses$2,872,115$2,116,662▼ $755,453
Other Liabilities$1,558,323$1,718,284▲ $159,961
Deferred Revenue$389,250$390,544▲ $1,294
Tax Exempt Bond Liabilities$190,014$140,017▼ $49,997
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$10,194,700$10,465,056▲ $270,356
Net Assets / Fund Balance
Unrestricted Net Assets$3,472,500$4,115,900▲ $643,400
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,472,500$4,115,900▲ $643,400
Total Liabilities and Net Assets / Fund Balance$13,667,200$14,580,956▲ $913,756

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,148,135$2,681,973$6,830,108
Buildings$2,934,989$1,337,634$4,272,623
Land$1,086,933-$1,086,933
Equipment$21,804$390,333$412,137
Other Land Buildings$52,652$205,249$257,901
Other Assets Org$130,546--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond DenataleExecutive DirectorFT$242,386$36,899$279,285
Paul ChallitaAssoc. Executive Dir.-financeFT$164,877$33,693$198,570
Ravi DahiyaAssoc. Executive Director - Prog.FT$132,656$33,013$165,669

Board Members and Trustees

NameTitle
Gael Monteil SrPresident
Edward Held EsqFirst Vice President
Paul BufanoSecond Vice President
Barbara RizzoDirector
Elaine RadischDirector
Frank MigliorelliDirector
Laura BufanoDirector
Ruth MigliorelliDirector
Sharon SimmondsDirector
Ted SchneiderDirector
Vincent NolanDirector
Joan FrietschSecretary
Judita PrelogTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Acsa Group InsuranceInsurancePO BOX 416799, Boston, MA 02241$1,860,820
Probuild Contracting INCContractor57-41 59TH STREET, Maspeth, NY 11378$444,138
Performance Contracting INCContractor350 D CENTRAL AVE, Bohemia, NY 11716$348,834
Key Fooddurso EnterpriseFood87-25 LEFFERTS BLVD, Richmond Hill, NY 11418$301,468
Wex Bankexxon MobilFuel/autoPO BOX 5727, Carol Stream, IL 60197$258,375
Revenue and Support

Revenue Composition

Contributions and Grants
$789,128
Program Service Revenue
$21,357,737
Investment Income
$310
Other Revenue
$638,383
Change in Net Assets
$537,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,785,558
Total Revenue per Audited Statements
$22,785,558
Total Revenue per Form 990
$22,785,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,996,080
Other Expenses$6,240,473
Total Fundraising Expense$121,259
Grants and Similar Amounts Paid$11,304
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,254,318$698,079$51,360$12,003,757
Other Employee Benefits$2,315,318$140,852$3,038$2,459,208
Occupancy$1,053,337$105,854-$1,159,191
All Other Expenses$1,006,404$41,871$2,400$1,050,675
Fees for Services Other$806,734$150,153$60,129$1,017,016
Payroll Taxes$884,623$80,481$1,161$966,265
Office Expenses$665,193$67,261$965$733,419
Current Officers, Directors, Trustees, and Key Employees-$526,615-$526,615
Depreciation Depletion$425,558--$425,558
Travel$325,604$41,935$93$367,632
Fees for Services Legal-$129,078-$129,078
Advertising$14,180$69,210$1,472$84,862
Insurance$54,972$21,795-$76,767
Other Expenses$51,408$10,807$590$62,805
Interest$52,173--$52,173
Fees for Services Accounting-$45,912-$45,912
Conferences and Meetings$14,047$29,777-$43,824
Pension Plan Contributions$39,216$968$51$40,235
Grants to Domestic Individuals$11,304--$11,304
Total Functional Expenses$19,960,795$2,165,803$121,259$22,247,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,247,857
Total Expenses per Audited Statements$22,247,857
Total Expenses per Form 990$22,247,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,853
Fundraising Gross Income$109,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$169,750$89,200$21,960$67,240
Monte Carlo$39,307$20,653$3,000$17,653
Total Events$236,101$109,853$109,853-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Sources$1,718,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“Directors, paul bufano and laura bufano, are husband and wife. Directors, elaine radish and laura bufano, are mother and daughter. Directors, ruth migliorelli and frank migliorelli, are mother and son.”

FORM 990, PART VI, SECTION B, LINE 11B:

“A draft copy of form 990 is provided to each board member for review and discussion at board meeting, before it is filed with irs. Form 990, part vi, section b, line 12c: the conflict of interest policy is covered by the organization's personnel manual and each board member signs a conflict of interest statement annually. Form 990, part vi, section b, line 15a & 15b: the firm galagher did a comparative salary study of the executive level staff at the request of the board of directors. The board of directors discuss and decide on the compensation package for the executive director who in turn recommends compensation packages to the 2 associate executive directors.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Independence Residences Inc
EIN
13-3490223
In Care Of
% PAUL CHALLITA
Phone
7188056796
Address
112-40 FRANCIS LEWIS BLVD, QUEENS VILLAGE, NY 11429
Doing Business As
Iriinnov Resources for Independen

Signing Officer

Name
paul challita
Title
assoc. exec. Director of finance
Phone
7188056796
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Denatale
Formed
1988
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
597
Volunteers
13

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D:

“1) case management - provide linkage and referrals to needed services. It enables clients to access needed residential, day program, and other medicaid waiver services available in the community where they live. Approximately 242 individuals were served. Expenses: $632,595. Revenue: $645,590. 2) sec - supportive employment consumer services- began in connection with the opening of the organization's independence caf. Enrolled individuals with developmental disabilities will be trained for jobs in the food service industry through the organization's enhanced supportive employment program (esemp). 36 individuals were trained. Expenses: $191,414. Revenue: $38,664.”

FORM 990, PART XI, LINE 9:

“Prior year expense derived from retroactive rate adjustments and adjustments arising from audits by third party fiscal intermediaries....$105,699.”

Financial Statement Notes

PART X, LINE 2:

“Independence residences, inc. (the "reporting organization") adopted the provisions of asc 740, "income taxes", on july 1, 2009. Under asc 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The implementation of asc 740 had no impact on the reporting organization's combining financial statements. The reporting organization does not believe they have taken any material uncertain tax positions and, accordingly, they have not recorded any liability for unrecognized tax benefits. The reporting organization has filed for and received income tax exemptions in the jurisdictions where they are required to do so. Additionally, the reporting organization has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended june 30, 2015, there were no interest or penalties recorded or included in the combining statement of activities. The reporting organization is subject to routine audits by a taxing authority. As of june 30, 2015, the reporting organization was not subject to any examination by a taxing authority. Management believes it is no longer subject to income tax examination for the years prior to 2012.”

Raw XML AppendixShowing 400 of 857 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO CREATE A WORLD WHERE PEOPLE WITH INTELLECTUAL DISABILITIES LIVE MEANINGFUL LIVES, INTEGRATED IN SOCIETY, EMPOWERED BY THEIR ABILITIES.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,580,956
Liabilities
$10,465,056
Net assets
$4,115,900
Revenue
$22,785,558
Expenses
$22,247,857
Net income
$537,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.2$14.8$65.3$54.7$40.2$14.4
2023Detailed filing. Detailed filing data is available for this year.$68.9$18.0$50.9$56.1$43.8$12.3
2022Detailed filing. Detailed filing data is available for this year.$57.3$18.6$38.6$54.2$39.7$14.6
2021Detailed filing. Detailed filing data is available for this year.$39.4$15.4$24.0$47.9$37.3$10.6
2020Detailed filing. Detailed filing data is available for this year.$29.0$15.6$13.4$45.1$37.8$7.32
2019Detailed filing. Detailed filing data is available for this year.$17.2$11.1$6.11$38.7$33.4$5.25
2018Detailed filing. Detailed filing data is available for this year.$14.8$13.9$0.85$36.0$38.5$2.55
2017Detailed filing. Detailed filing data is available for this year.$17.8$12.4$5.39$35.5$35.4$0.14
2016Summary only. Only limited summary data is available for this year.$16.8$11.5$5.23$27.1$26.0$1.11
2015Detailed filing. Detailed filing data is available for this year.$14.6$10.5$4.12$22.8$22.2$0.54
2014Detailed filing. Detailed filing data is available for this year.$13.7$10.2$3.47$20.7$19.9$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$8.15$3.00$18.5$18.1$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$7.64$2.61$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$8.23$2.39$16.0