2024-11-15T13:51:54-06:00 2023-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-01-01 112946185 HEAD INJURY ASSOCIATION INC % MARYBETH LICHTNEGER HEAD 6315432245 300 KENNEDY DRIVE HAUPPAUGE NY 11788 MARYBETH LICHTNEGER CFO/coo 6318788900 2024-11-14 true true Kristin Ruffini P00741491 2128858000 2024-11-14 2023 2024-10-15 13:58:12Z MARYBETH LICHTNEGER 221 NORTH SUNRISE SERVICE RD MANORVILLE NY 11949 39225710 false X WWW.HEADINJURYASSOC.ORG X 1988 NY TO PROVIDE SERVICES TO THE DISABLED AND TRAUMATIC BRAIN INJURY SURVIVORS IN ORDER TO MAXIMIZE THEIR POTENTIAL TO HELP THEM ACHIEVE INDIVIDUALIZATION, INDEPENDENCE AND INTEGRATION. 20 18 582 20 0 0 433626 5176064 36171442 33516421 -5483 149600 93646 375819 36693231 39217904 0 0 0 0 28042067 26225305 0 0 57798 7810296 8618424 35852363 34843729 840868 4374175 42024585 48500865 13261334 14977191 28763251 33523674 X TO PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED AND TRAUMATIC BRAIN INJURY SURVIVORS IN ORDER TO MAXIMIZE THEIR POTENTIAL TO HELP THEM ACHIEVE INDIVIDUALIZATION, INDEPENDENCE, PRODUCTIVITY AND INTEGRATION. false false 20513172 0 21924640 RESIDENTIAL SERVICES - OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES - PERSONS WITH Developmental Disabilities and HEAD INJURY survivors NEED OPTIONS TO LIVE AS INDEPENDENTLY AS POSSIBLE. THE LACK OF ACCESSIBLE, REASONABLE AND SAFE HOUSING HAS PREVENTED MANY INDIVIDUALS FROM REALIZING THEIR GOALS, WHICH RESULT IN A LOSS OF REALISTIC LIFETIME PLANNING. THE HEAD INJURY ASSOCIATION HAS MADE A COMMITMENT TO DEVELOP A CREATIVE RANGE OF HOUSING OPPORTUNITIES ACROSS LONG ISLAND TO MEET A VARIETY OF CARE/SUPPORT NEEDS FOR INDIVIDUALS. OUR RESIDENTIAL PROGRAM IS DESIGNED TO PROVIDE SUPERVISED HOUSING OPPORTUNITIES FOR PERSONS WITH TRAUMATIC BRAIN INJURY THROUGH COMMUNITY RESIDENCES AND/OR SUPPORTIVE APARTMENTS AND CONDOMINIUMS. THE FOCUS OF THE RESIDENTIAL PROGRAM IS TO PROVIDE INDIVIDUALS WITH TRAINING DESIGNED TO ENHANCE INDEPENDENCE, INDIVIDUALIZATION AND TO ENSURE THE PROMOTION OF COMMUNITY INTEGRATION. RESIDENTS ARE ASSISTED IN DESIGNING A LIFE PLAN THAT MEETS THEIR NEEDS AND ENSURES ADEQUATE SUPPORT AND SERVICES, AS WELL AS PROVIDING SUFFICIENT OPPORTUNITIES TO PARTICIPATE IN COMMUNITY ACTIVITIES OF THEIR CHOICE. 11033480 0 11143542 MEDICAID WAIVER /DAY HABILITATION- HEAD INJURY ASSOCIATION PROVIDES SERVICES TO MEMBERS UNDER NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND DEPARTMENT OF HEALTH WAIVER FUNDING STREAMS IN THE COMMUNITY AND A GROUP DAY PROGRAM SETTING.COMMUNITY WAIVER PROGRAMS INCLUDE COMMUNITY HABILITATION,SUPPORTIVE EMPLOYMENT, SERVICE COORDINATION, COMMUNITY INTEGRATION COUNSELING, INDEPENDENT LIVING SKILLS TRAINING AND POSITIVE BEHAVIORAL INTERVENTIONS AND SUPPORT. DAY PROGRAMS TARGET APPROPRIATE SOCIAL BEHAVIORS AS ONE OF THE MAIN GOALS OF. MEMBERS ATTEND ACTIVITIES AND STRUCTURED GROUPS AND HAVE THE OPPORTUNITY TO PARTICIPATE IN THE DISCUSSIONS ABOUT A VARIETY OF TOPICS. SOCIALIZATION IS ENCOURAGED AMONG THE MEMBERS AND ALSO WITH STAFF. COMMUNICATION SKILLS ARE EMPHASIZED THROUGH THE USE OF COMPUTERS, ART AND RECREATION THERAPY. MEMBERS ALSO HAVE THE OPTION OF USING THE COMPUTERS TO ACCESS THE INTERNET AND E-MAIL. THEY CAN ALSO UTILIZE A WIDE RANGE OF COGNITIVE REHABILITATIVE SOFTWARE TO IMPROVE THEIR COMMUNICATION SKILLS COMPETENCY IN HOUSEKEEPING SKILLS THAT IS WORKED ON BY MANY OF OUR CONSUMERS. IN ADDITION, CONSUMERS ASSIST IN THE KITCHEN BY SETTING UP TABLES, SERVING LUNCH, AND STOCKING ITEMS. THE PROGRAM ALSO PROVIDES COMMUNITY INTEGRATION, AN EDUCATIONAL PROGRAM, RECREATION, CHORUS AND VOCATIONAL GUIDANCE. SERVICE COORDINATION - THE SERVICE COORDINATORS AT THE HEAD INJURY ASSOCIATION PROVIDE A VARIETY OF SERVICES TO SURVIVORS OF TRAUMATIC BRAIN INJURY, BY WORKING IN PARTNERSHIP WITH THE INDIVIDUAL TO ENABLE HIM OR HER TO LIVE AND PARTICIPATE IN THE COMMUNITY ACCORDING TO THEIR PERSONAL GOALS, PREFERENCES AND NEEDS 368771 0 402561 FAMILY SUPPORT GRANTS-HEAD INJURY ASSOCIATION PROVIDES FAMMILY SUPPORT SERVICES AS WELL AS INDEPENDENT SUPPORT SERVICES. GOAL OF FAMILY SUPPORT SERVICES IS TO HELP FAMILIES CARE FOR THEIR LOVED ONE WITH A DEVELOPMENTAL DISABILITY AT HOME FOR AS LONG AS DESIRED. FAMILY REIMBURSEMENT THROUGH THE FSS PROGRAM IS A RESOURCE FOR FAMILIES WHO DO NOT HAVE ACCESS TO OTHER FUNDING SOURCES AND AS A LIMITED STATE RESOURCE, IS INTENDED TO BE FUNDED WHEN OTHER OPTIONS ARE NOT AVAILABLE. FSS INCLUDES GOODS, SERVICES AND SUBSIDIES, AS DETERMINED APPROPRIATE BY THE FAMILY,FSS PROVIDER AND OPWDD. HEAD INJURY ASSOCIATION'S ISS GRANT PROGRAM OPERATES 24 HOURS, 365 DAYS AND 12 MONTHS A YEAR PROVIDING OVERSIGHT AND FINANCIAL BUDGETING FOR INDIVIDUALS RESIDING INDEPENDENTLY IN THE COMMUNITY. 37699 0 45678 31953122 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 42 0 true 582 true false false false false false true true false false false false false false X 20 18 true false false false true true true true true false false true true true true true true false false false NY X MARYBETH LICHTNEGER 6318788900 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 X WALTER STOCKTON IGHL CEO 4.02 35.98 X 0 704027 76137 MARYBETH LICHTNEGER IGHL CFO/coo 4.02 35.98 X 0 466531 61057 Frank Lombardi Chief Logistics Officer 0.0 40.0 X 0 362955 44506 BARBARA SENZEL EXECUTIVE DIRECTOR 40.0 0.0 X 0 339373 49410 Danuta Poniatowski Sr Director of Finance 0.0 40.0 X 0 221016 46410 Gina C Baker Chief Health Administrator 40.0 0.0 X 184151 0 45959 Darlene Maldonado Registered Nurse 40.0 0.0 X 142961 0 5928 Stacy M Accardi VP of Residential Services 40.0 0.0 X 135524 0 0 SAINTYLNIA JEAN-PIERRE Direct Support Professional 40.0 0.0 X 116533 0 18610 Marilyn Morse DIRECT SUPPORT PROFESSIONAL 40.0 0.0 X 119036 0 4929 JAMES MARTINSEN TRUSTEE 0.25 2.5 X 0 0 2500 HONORABLE PAUL PONTIERI CHAIRMAN 0.25 3.75 X X 0 0 0 CHRIS MCCANN VICE CHAIRMAN 0.25 2.25 X X 0 0 0 DR JOSEPH MORRIS SECRETARY 0.25 3.75 X X 0 0 0 BRIAN BOYLE TREASURER 0.25 2.25 X X 0 0 0 JOHN AICHER TRUSTEE 0.25 2.25 X 0 0 0 WILLIAM ARCHER TRUSTEE 0.25 2.25 X 0 0 0 GARY BENCIVENGA TRUSTEE 0.25 2.25 X 0 0 0 THOMAS CULLEN TRUSTEE 0.25 2.75 X 0 0 0 LEONARD FEINSTEIN TRUSTEE 0.25 2.25 X 0 0 0 RENA FERGUSON TRUSTEE 0.25 2.25 X 0 0 0 JOSHUA D GLEIBER TRUSTEE 0.25 2.5 X 0 0 0 STUART GLEIBER TRUSTEE 0.25 2.5 X 0 0 0 NELLA HAHN TRUSTEE 0.25 3.0 X 0 0 0 LEAH-MICHELLE JEFFERSON TRUSTEE 0.25 2.5 X 0 0 0 THOMAS KILLEEN TRUSTEE 0.25 2.5 X 0 0 0 MICHELE M KNAPP TRUSTEE 0.25 2.5 X 0 0 0 DONNA LODUCA TRUSTEE 0.25 2.5 X 0 0 0 DR FREDIC WEINBAUM TRUSTEE 0.25 2.5 X 0 0 0 JAY I ZUCKERMAN TRUSTEE 0.25 2.5 X 0 0 0 698205 2093902 355446 24 true true false Elmer L Henn Inc 195 Park Avenue BETHPAGE NY 11714 CONSTRUCTION 751233 PERFORMANCE CONTRACTING INC 240 MILL ROAD HOLBROOK NY 11741 CONSTRUCTION 695870 GUARDIAN BUS COMPANY INC 3530 OCEANSIDE ROAD OCEANSIDE NY 11572 TRANSPORTATION 451846 Suffolk Transportation Service 10 Moffitt Boulevard BAYSHORE NY 11706 TRANSPORTATION 275927 Fusion Architect One fairchild Court Suite 130 PLAINVIEW NY 11803 Architect 117158 7 4834237 341827 5176064 RESIDENTIAL SERVICES 623990 21924640 21924640 DAY HABILITATION 624100 11143542 11143542 FAMILY SUPPORT GRANTS 624100 402561 402561 OTHER DOH PROGRAMS 624100 45678 45678 33516421 156406 0 156406 0 0 111579 111579 0 111579 111579 1000 7806 -6806 -6806 -6806 0 0 0 0 0 0 0 0 0 INSURANCE CLAIM 900099 2000 2000 MISCELLANEOUS REVENUE 900099 262240 262240 264240 39217904 33516421 0 525419 0 0 0 0 613293 588918 23056 1319 0 19041307 18276038 724538 40731 408068 299861 107681 526 3466446 3386295 72472 7679 2696191 2631906 58145 6140 0 63847 5715 58132 30222 30222 0 0 24507 24507 1982717 839180 1143537 48045 46612 1433 396823 269196 126524 1103 166092 99627 66226 239 0 1197705 1041378 156327 682329 679451 2817 61 0 26201 26201 27423 27423 0 1626324 1525429 100895 435018 380579 54439 PROGRAMS & RECREATION 467799 467929 -130 REPAIRS & MAINTENANCE 730647 659084 71563 HOUSEHOLD SUPPLIES & FOOD 526335 524221 2114 MEDICAL 155217 154942 275 31173 23137 8036 34843729 31953122 2832809 57798 2558124 1316997 39232 195629 0 0 5012964 9242164 0 0 0 0 0 0 0 0 243439 245001 47326740 17277650 29395082 30049090 4318104 6909907 0 0 0 0 0 0 457640 542077 42024585 48500865 2540917 2212419 0 0 1662877 1781439 0 0 0 0 0 0 6977280 9012516 296890 0 1783370 1970817 13261334 14977191 X 28763251 33523674 0 0 28763251 33523674 42024585 48500865 X 4374175 439638 -53390 X false true X true false X 1242486 777059 14431822 433626 5176064 22061057 0 0 1242486 777059 14431822 433626 5176064 22061057 0 22061057 243168 148097 290808 105965 267985 1056023 0 272196 84227 132470 9450 264240 762583 23879663 156389958 0.92384 0.93466 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6894281 6894281 32131717 12184218 19947499 4598913 3229174 1369739 3701829 1864258 1837571 30049090 0 DEFERRED COMPENSATION PAYABLE 939037 DUE TO AFFILIATES 410717 DUE TO GOVERNMENTAL AGENCY 320090 OPERATING LEASE LIABILITY 300973 1970817 X PART X, LINE 2: The Organization is exempt from federal income tax under Internal Revenue Code (the Code) Section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Organization has filed Internal Revenue Service Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. The tax effects from an uncertain tax position can only be recognized in the financial statements if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements for the year ended December 31, 2023. true false false false false false false true false BARBARA SENZEL EXECUTIVE DIRECTOR 0 290000 0 12640 0 36733 0 26917 0 22493 0 388783 0 0 Gina C Baker Chief Health Administrator 161418 0 22733 0 0 0 2687 0 43272 0 230110 0 0 0 WALTER STOCKTON IGHL CEO 0 613450 0 20996 0 69581 0 30827 0 45310 0 780164 0 0 MARYBETH LICHTNEGER IGHL CFO/coo 0 400096 0 15596 0 50839 0 31070 0 29987 0 527588 0 0 Frank Lombardi Chief Logistics Officer 0 282981 0 12804 0 67170 0 29900 0 14606 0 407461 0 0 Danuta Poniatowski Sr Director of Finance 0 205631 0 10600 0 4785 0 11271 0 35139 0 267426 0 0 SCHEDULE J, part i, line 3: THE organization DOES NOT COMPENSATE THE ORGANIZATION'S CEO, WALTER STOCKTON. Kinexion, AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE CEO. Kinexion HAS ESTABLISHED HIS COMPENSATION USING: 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 HIM, WHICH OUTLINES 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 ANALYSIS INCLUDES COMPENSATION SURVEYS OF COMPARABLE POSITIONS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THE COMPENSATION ANALYSIS ARE PRESENTED TO THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 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. SCHEDULE J, PART I, LINE 4A: JAMES MARTINSEN, TRUSTEE RECEIVED A SEVERANCE PAYMENT OF $2,500 FOR HEALTH INSURANCE COVERAGE AS REPORTED ON PART VII OF FORM 990, SECTION A, COLUMN (F). SCHEDULE J, part i, line 7: Bonuses were paid based on agency wide year end enhancements and within the approved budget. Bonuses were taxable and reported on the individuals' 2023 form w-2s, and included on schedule j, part ii in column b (ii). FORM 990, PART III, LINE 4D: 1) OTHER PROGRAMS - Other services include environmental modification grant and rental and housing subsidy. TOTAL EXPENSES: $37,699. TOTAL REVENUE: $45,678. FORM 990, PART VI, SECTION A, LINE 2: STUART GLEIBER AND JOSHUA GLEIBER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6: THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF Kinexion, INC. (Kinexion), ACTING BY AND THROUGH ITS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A: Kinexion SHALL HAVE THE SOLE POWER AND RIGHT TO ELECT THE DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B: THE POWER AND AUTHORITY TO TAKE ANY OF THE FOLLOW ACTIONS SHALL BE EXCLUSIVELY RESERVED TO THE MEMBER OF THE CORPORATION: Kinexion: (A) CHANGING THE CORPORATION'S PURPOSE; (B) APPOINTING THE CORPORATION'S BOARD OF DIRECTORS; (C) REMOVING THE CORPORATION'S BOARD OF DIRECTORS WITH OR WITHOUT ASSIGNMENT OF CAUSE; (D) FILLING ANY VACANCIES IN THE CORPORATION'S BOARD OF DIRECTORS; (E) AMENDING THE CORPORATION'S CERTIFICATE OF INCORPORATION; (F) AMENDING, REPEALING THESE BYLAWS OR ADOPTING NEW BYLAWS; (G) APPROVING ANY ENGAGEMENT IN, OR ENTRY INTO, ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, OR THE APPROVAL AND ADOPTION OF A PLAN OF MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER CORPORATION; (H) APPROVING ANY CAPITAL EXPENDITURE OF $100,000 OR MORE; (I) APPROVING ANY BORROWING OR OTHER INCURRENCE OF DEBT BY THE CORPORATION, WHETHER LONG-TERM OR SHORT-TERM AND WHETHER SECURED OR UNSECURED; (J) APPROVING THE CREATION, ACQUISITION AND/OR DISSOLUTION OF AN ENTITY IN WHICH THE CORPORATION IS PROPOSED TO BE, OR IS, THE CONTROLLING MEMBER; (K) ADMITTING, TERMINATING, RESIGNING, REDEEMING, OR TRANSFERRING OF MEMBERSHIP INTERESTS; (L) SELECTING OUTSIDE AUDITORS AND GENERAL COUNSEL OF THE CORPORATION; (M) APPROVING ALL BOARD-INITIATED LONG-RANGE STRATEGIC PLANS OF THE CORPORATION; (N) Approving the Budget OF THE CORPORATION; (O) ADOPTING A PLAN OF DISSOLUTION AND/OR DISTRIBUTION OF THE ASSETS OF THE CORPORATION; (P) APPOINTING THE CHAIR AND CHIEF EXECUTIVE OFFICER OF THE CORPORATION; AND (Q) DECIDING ANY MATTER RESERVED TO THE MEMBER OF A NOT-FOR-PROFIT FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CFO AND THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN DRAFT VIA ELECTRONIC MAIL, WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: Board Members WERE AWARE THAT THEIR SIGNATURE ACKNOWLEDGED THEIR COMMITMENT TO IMMEDIATELY NOTIFYING THE EXECUTIVE COMMITTEE OF THE BOARD OF ANY CONFLICT, ACTUAL OR POTENTIAL, AND WILL MAKE A FULL DISCLOSURE. IF THE PARTICULAR TRANSACTION OR RELATIONSHIP REQUIRES A VOTE OF THE BOARD OR OF ONE OF ITS COMMITTEES, THE AFFECTED DIRECTORS SHALL NOT BE COUNTED FOR PURPOSES OF A QUORUM, SHALL NOT PARTICIPATE IN THE DISCUSSION OF THE MATTER AND SHALL NOT VOTE ON THE ISSUE. EACH YEAR, EACH DIRECTOR SHALL COMPLETE AND FILE WITH THE SECRETARY OF THE BOARD AN ANNUAL CONFLICT OF INTEREST DECLARATION IN THE FORM ATTACHED TO THIS POLICY. THE EXECUTIVE COMMITTEE OF THE BOARD SHALL ANNUALLY REVIEW ALL SUCH DECLARATIONS AND ADVISE THE PRESIDENT CONCERNING POTENTIAL CONFLICTS INDICATED BY THE DECLARATIONS. FORM 990, PART VI, SECTION B, LINE 15A & Line 15B: HEAD INJURY ASSOCIATION, INC. 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. FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. form 990, part xi, line 9: LOSS on interest rate swap.................................$(53,390) INDEPENDENT GROUP HOME LIVING PROGRAM I 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112458584 HEALTH CARE NY 501(c)(3) 10 KINEXIONINC false INDEPENDENT GROUP HOME LIVING FOUNDATION 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113348359 FUNDRAISING NY 501(c)(3) 7 IGHL false KJR HOLDING INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112644179 REAL ESTATE NY 501(c)(3) 12A IGHL false ANGELA'S HOUSE 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113186856 FAMILY SVCS NY 501(c)(3) 7 KINEXIONINC false THE NEW INTERDISCIPLINARY SCHOOL 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112428403 EDUCATION NY 501(c)(3) 2 KINEXIONINC false FRIENDS OF NIS INC 430 SILLS ROAD YAPHANK NY 11980 112988931 FUNDRAISING NY 501(C)(3) 12A NIS false IGHL CARES INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113222406 EMPL. ASSTC. NY 501(C)(3) 7 IGHL false CENTER FOR DEVELOPMENT DISABILITIES 72 SOUTH WOODS ROAD WOODBURY NY 11797 111874383 HEALTH CARE NY 501(c)(3) 2 KINEXIONINC false FAMILIES OF TWA FLIGHT 800 ASSOCIATION 30 PAR DEL RIO CLIFTON PARK NY 12065 141797923 FUNDRAISING NY 501(c)(3) 7 IGHL false NASSAU CENTER RESIDENTIAL DEV CORP 72 SOUTH WOODS ROAD WOODBURY NY 11797 112524108 RESIDENT SVCS NY 501(C)(3) 7 CDD false CENTER FOUNDATION 72 SOUTH WOODS ROAD WOODBURY NY 11797 842136656 FUNDRAISING NY 501(C)(3) 12a CDD false ANGELA'S HOUSE FOUNDATION 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 273470531 FUNDRAISING NY 501(C)(3) 7 ANGELASHOUSE false EAST END DISABILITY ASSOCIATES INC 107 ROANOKE AVENUE RIVERHEAD NY 11901 113318718 HEALTH CARE NY 501(c)(3) 7 KINEXIONINC false MARYHAVEN CENTER OF HOPE INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112861698 PRGM-DISABLED NY 501(c)(3) 10 KINEXIONINC false MARYHAVEN TRANSPORTATION SERVICES INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113434776 TRANSPORTATIO NY 501(c)(3) 12A MARYHAVENCTR false CENTER OF HOPE FOUNDATION INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113638367 SUPPORT ORG NY 501(c)(3) 12A MARYHAVENCTR false RIVERHEAD HOSTEL HOLDING CORP 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112499790 RENTING NY 501(c)(2) N/A MARYHAVENCTR false KINEXION INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 882233282 SUPPORT ORG NY 501(C)(3) 12C NA false THE CONTINUING LIFE COMMUNITY 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 473467747 FUNDRAISING NY 501(c)(3) 10 IGHL true Kinexion Medical services PC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 934811727 Medical Services NY Kinexion Inc C CORP 0 0 0.00000 false false false false false false false false false false false false false false false true true false false false