2024-08-15T11:52:47-05:00 2023-09-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2022-10-01 020350170 GRANITE STATE INDEPENDENT LIVING GRAN 6032289680 21 CHENELL DRIVE CONCORD NH 03301 DEBORAH RITCEY CHIEF EXECUTIVE OFFICER 6032289680 2024-08-14 1 1 MARY ANTONETTI P00431862 2037819600 2024-08-14 2022 2024-08-08 14:25:15Z DEBORAH RITCEY 21 CHENELL DRIVE CONCORD NH 03301 22551115 0 X WWW.GSIL.ORG X 1980 NH FOUNDED IN 1980, GRANITE STATE INDEPENDENT LIVING (GSIL) IS A STATEWIDE NONPROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE QUALITY OF LIFE WITH INDEPENDENCE FOR PEOPLE WITH DISABILITIES THROUGH ADVOCACY, INFORMATION, EDUCATION, SUPPORT AND TRANSITION. GSIL OFFERS A WIDE VARIETY OF TOOLS AND SERVICES, INCLUDING INFORMATION AND REFERRAL, EMPLOYMENT SERVICES, ASL INTERPRETER REFERRAL, PEER SUPPORT, TRANSPORTATION, PERSONAL CARE, ACCESS MODIFICATION, BENEFITS COUNSELING, AND TRANSITION SERVICES. 11 11 864 125 0 0 4695300 7816708 14745135 14317763 38338 226603 -14975 -11464 19463798 22349610 411158 587981 0 0 16023701 18407045 0 0 271505 1449097 1764257 17883956 20759283 1579842 1590327 17721902 15635286 8610435 4889743 9111467 10745543 X FOUNDED IN 1980, GRANITE STATE INDEPENDENT LIVING (GSIL) IS A STATEWIDE NONPROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE QUALITY OF LIFE WITH INDEPENDENCE FOR PEOPLE WITH DISABILITIES THROUGH ADVOCACY, INFORMATION, EDUCATION, SUPPORT AND TRANSITION. GSIL OFFERS A WIDE VARIETY OF TOOLS AND SERVICES, INCLUDING INFORMATION AND REFERRAL EMPLOYMENT SERVICES, ASL INTERPRETER REFERRAL, PEER SUPPORT, TRANSPORTATION, PERSONAL CARE, ACCESS MODIFICATION, BENEFITS COUNSELING, AND TRANSITION SERVICES. 0 0 14954194 0 13714686 LONGTERM CARE - THE ORGANIZATION OFFERS A VARIETY OF PERSONAL CARE SERVICE PROGRAMS BASED ON ELIGIBILITY. PERSONAL CARE ATTENDANTS PROVIDE NON-MEDICAL, HANDS-ON ASSISTANCE WITH ACTIVITIES OF DAILY LIVING FOR SENIORS AND ADULTS LIVING WITH DISABILITIES. A PERSONAL CARE WORKER HELPS INDIVIDUALS BATHE, DRESS, EAT, AND NAVIGATE A RANGE OF OTHER DAILY TASKS. IN ADDITION TO PROVIDING ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, PERSONAL CARE WORKERS CAN ASSIST WITH HOUSEKEEPING CHORES, MEAL PREPARATION, AND MEDICATION MANAGEMENT. PERSONAL CARE SERVICES CAN BE DELIVERED IN EITHER A PRIVATE HOME, OR AN INDIVIDUAL'S PLACE OF EMPLOYMENT. THE ORGANIZATION ALSO PROVIDES NURSING FACILITY TRANSITION SERVICES. 2937617 587981 536882 COMMUNITY ECONOMIC DEVELOPMENT - THE ORGANIZATION IS COMMITTED TO ASSISTING SENIORS AND CONSUMERS WITH DISABILITIES SO THEY CAN FUNCTION WELL WITHIN THEIR COMMUNITY AND PURSUE PERSONAL GOALS, WHETHER THROUGH EMPLOYMENT OR EARNING ACADEMIC CREDIT THROUGH YOUTH TRANSITION PROGRAMS. OPTIONS ARE DISCUSSED THROUGH A CALL TO INFORMATION & REFERRAL PROGRAM SERVICE COORDINATORS, WHO HELP INDIVIDUALS SET THEIR GOALS. SERVICES PROVIDED CAN INCLUDE BENEFIT PLANNING, TRANSPORTATION, ASL REFERRAL, PEER SUPPORT, AND ACCESS MODIFICATION. ADDITIONAL SERVICES OFFERED MAY INCLUDE PLACEMENT, JOB COACHING, AND EMPLOYMENT THROUGH THE TICKET TO WORK PROGRAM. 148249 0 66195 REM (REFURBISHED EQUIPMENT MARKETPLACE) - THE ORGANIZATION RESTORES PRE-OWNED DURABLE MEDICAL EQUIPMENT AND RESELLS THEM AT AFFORDABLE PRICES. REM IS A WRAP AROUND SERVICE PROVIDED FOR GSIL CONSUMERS TO HELP PROVIDE A SERVICE THAT IS OFTEN NOT COVERED BY MEDICAID INSURANCE. (WEBSITE WWW.SHOPREM.COM) 18040060 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 864 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X X THE ORGANIZATION 6032289680 PO BOX 7268 CONCORD NH 03301 ANNE VALLETTE BOARD MEMBER 1.00 X 0 0 0 BRUCE HIGGINBOTHAM BOARD MEMBER (FROM 10/2022) 1.00 X 0 0 0 DAVE QUALEY BOARD MEMBER 1.00 X 0 0 0 DONALD MCDONAH BOARD MEMBER 1.00 X 0 0 0 ERIC SCHLEPPHORST 2ND VICE CHAIR (FROM 10/2022) 1.00 X X 0 0 0 GEOFFREY SOUTHER TREASURER & SECRETARY 1.00 X X 0 0 0 GRANT VAN DER BEKEN BOARD MEMBER (FROM 10/2022) 1.00 X 0 0 0 IRIS POLLEY BOARD MEMBER 1.00 X 0 0 0 KEN TRAUM TREASURER (UNTIL 11/2022) 1.00 X X 0 0 0 KEVIN ENNIS BOARD MEMBER 1.00 X 0 0 0 LARRY SMUKLER INTERIM 1ST VICE CHAIR 1.00 X X 0 0 0 LORNA GREER CHAIR 1.00 X X 0 0 0 THEO VOUGIAS BOARD MEMBER (UNTIL 3/2023) 1.00 X 0 0 0 DEBORAH RITCEY CHIEF EXECUTIVE OFFICER 37.50 X 177230 0 2902 JILL BILLE CHIEF FINANCIAL OFFICER 37.50 X 121987 0 20069 299217 0 22971 2 0 1 0 0 81898 7342644 392166 7816708 LONG TERM CARE 624100 13714686 13714686 COMMUNITY AND ECONOMIC DEVELOPMEN 624100 536882 536882 REFURBISHED EQUIPMENT MARKETPLACE 624100 66195 66195 14317763 226974 226974 180868 181239 -371 -371 -371 8802 81898 20266 -11464 -11464 22349610 14317763 0 215139 242675 242675 345306 345306 370013 370013 15465424 14625475 784948 55001 95793 77671 16942 1180 1519162 1231047 274496 13619 956653 863030 89323 4300 42730 42730 56428 56428 17240 17240 266164 39803 226361 285662 44785 55550 185327 115507 34565 79999 943 153148 36006 117054 88 406167 307417 93855 4895 100959 95062 5449 448 19168 3576 15520 72 68591 25532 43059 106859 26711 80148 PROFESSIONAL DEVELOPMEN 30228 13314 16914 0 DUES AND SUBSCRIPTIONS 20901 4792 11896 4213 EQUIPMENT & MAINTENANCE 13750 2137 11370 243 BAD DEBT EXPENSE 13273 13273 47482 7883 38423 1176 20759283 18040060 2447718 271505 12342508 1552714 341546 8313690 2705514 3126122 174783 122210 3094164 2403334 698306 690830 1459245 1829720 17721902 15635286 659345 739354 7951090 4150389 8610435 4889743 X 8862520 10480757 248947 264786 9111467 10745543 17721902 15635286 1590327 38932 4817 0 X 0 0 0 X 2960701 4362311 3849970 4695300 7816708 23684990 2960701 4362311 3849970 4695300 7816708 23684990 23684990 31388 20976 13425 15981 226974 308744 6859 4239 22465 1138 34701 24028435 74206635 0.98570 0.99240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 6,859. 2019 AMOUNT: $ 4,239. 2020 AMOUNT: $ 22,465. 2021 AMOUNT: $ 1,138. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20759283 20759283 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 FORM 990, SCHEDULE C, PART II-A LOBBYING ACTIVITIES INCLUDE ADVOCATING FOR PEOPLE WITH DISABILITIES, PROMOTING QUALITY OF LIFE WITH INDEPENDENCE. 198015 703 198718 197787 228 198015 196487 1300 197787 195642 845 196487 184847 1710 9085 177472 0.00000 1.00000 0.00000 0 0 69198 69198 1103561 667303 436258 70005 70005 0 1249398 1064024 185374 602002 602002 0 690830 HOOPS ON WHEELS 41387 41387 500 2582 1419 CHARITY GOLF EVENT 37066 28264 8802 1400 2500 6855 916 4094 78453 69651 8802 1900 5082 6855 916 5513 20266 -11464 1 INDEPENDENT LIVING INC 5 WASHINGTON TERRACE NEWBURGH NY 12550 222894558 501C(3) 46884 0 TO FUND WORK INCENTIVE PLANNING AND ASSISTANCE SERVICES THROUGHOUT THE HUDSON VALLEY COUNTIES OF DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER, AND OTHER AREAS NEEDED TO AID INDIVIDUALS IN ACHIEVING SELF-SUFFICIENCY GOALS. PARTNERSHIP FOR PUBLIC HEALTH INC 67 WATER ST SUITE 105 LACONIA NH 03246 202713484 501C(3) 61831 0 TO FUND COVID VACCINE INITIATIVES TRANSPORT NH PO BOX 3953 CONCORD NH 03301 003566622 GOV'T 133600 0 TO FUND MANAGEMENT AND SUPPORT OF THE CREATION OF SUSTAINABLE OPPORTUNITIES TO DEVELOP PUBLIC TRANSPORTATION ACCESS FOR POPULATIONS IMPACTED BY HEALTH DISPARITIES 3 0 ACCESS MODIFICATION PROGRAM (AMP) 88 345306 PART I, LINE 2: IT IS THE RESPONSIBILITY OF THE SENIOR STAFF ACCOUNTANT AND THE PROGRAM DIRECTORS TO WORK TOGETHER TO PROPERLY TRACK AND REPORT GRANT EXPENSES AND REVENUES. THIS INCLUDES SUBMITTING VARIOUS FINANCIAL REPORTS TO THE CORRESPONDING GRANTORS, AS REQUIRED IN THE GRANT CONTRACTS. GRANTS RECEIVED IN ADVANCE ARE RECORDED AS REFUNDABLE ADVANCES AND RECOGNIZED AS REVENUE IN THE PERIOD IN WHICH THE RELATED SERVICES OR EXPENDITURES ARE RENDERED. FUNDING SOURCE CODES FOR EACH GRANT ARE UTILIZED IN THE ACCOUNTING SYSTEM TO BE ABLE TO PROPERLY CODE AND TRACK ALL GRANT ACTIVITY. GRANT CODING IS REVIEWED BY PROGRAM DIRECTORS AND THE SENIOR STAFF ACCOUNTANT FOR ACCURACY PRIOR TO PROCESSING. TRANSACTIONS ENTERED INTO THE ACCOUNTING SYSTEM ARE ALSO REVIEWED AND POSTED BY THE CFO. FORM 990, SCHEDULE I, PART III, COLUMN A: (A) TYPE OF GRANT OR ASSISTANCE: ACCESS MODIFICATION PROGRAM (AMP) - FACILITATES THE PURCHASE OF ADAPTIVE EQUIPMENT, ASSISTIVE TECHNOLOGY, THE CONSTRUCTION OF MODIFICATIONS AND THE COORDINATION OF OTHER ACCESS PROJECTS FOR CONSUMERS WITH DEMONSTRATED FINANCIAL NEED. X 0 0 0 0 0 0 0 0 0 DEBORAH RITCEY CHIEF EXECUTIVE OFFICER 161789 0 15441 0 0 0 0 0 2902 0 180132 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B IT IS GSIL'S POLICY THAT THE BOARD'S FINANCE COMMITTEE REVIEW THE IRS FORM 990 AT THEIR JANUARY MEETING, BEFORE IT IS FILED WITH THE IRS. THE FINANCE COMMITTEE REVIEWS AND RECOMMENDS ACCEPTANCE TO THE BOARD. AFTER REVIEW OF THE FORM 990, THE FINANCE COMITTEE MUST MAKE A RESOLUTION TO ACCEPT AND SUBMIT THE FORM 990 TO THE FULL BOARD. PRIOR TO THE MEETING, THE FULL BOARD HAS AN OPPORTUNITY TO REVIEW THE FORM 990 AND TO COMMENT ON THE FINANCE COMMITTEE'S RECOMMENDATIONS. UPON THE RESOLUTION TO ACCEPT, THE FULL BOARD VOTES TO ACCEPT AND SUBMIT THE FORM 990 AT ITS JANUARY MEETING. IN THE EVENT THE BOARD DOES NOT REACH A DECISION TO SUPPORT A RESOLUTION TO ADOPT THE FORM 990, THE STAFF SHALL FILE AN EXTENSION AND FOLLOW-UP MEETING WILL BE SCHEDULED FOR THE BOARD TO HAVE FURTHER DISCUSSION ON THE 990 SUBMISSION. A COPY OF THE FORM 990 WILL BE EMAILED TO EACH GSIL BOARD MEMBER FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY SIGNED ANNUALLY BY THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL EVALUATION OF THE CEO IS COMPLETED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. A YEAR-END SELF-EVALUATION OF GOALS AND OBJECTIVES, AND A SELF-EVALUATION DOCUMENT IS COMPLETED BY THE CEO. THE SALARY ADJUSTMENT IS BASED ON PERFORMANCE, MARKET/ECONOMIC FACTORS AND PARITY WITH SIMILAR NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 GSIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.