2024-08-07T15:01:24-05:00 2023-09-30 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2022-10-01 141706914 GLENS FALLS INDEPENDENT LIVING CENTER INC GLEN 5187923537 71 GLENWOOD AVENUE QUEENSBURY NY 12804 DAVID BOGUE BOARD PRESIDENT 5187923537 2024-08-07 0 1 ROBERT GRAMUGLIA P00454779 5184528055 2024-08-02 2022 2024-08-08 14:25:15Z SOUTHERN ADIRONDACK IND LIVING CTR (SAIL) DAVID BOGUE 71 GLENWOOD AVENUE QUEENSBURY NY 12804 3172646 0 X WWW.SAILHELPS.ORG X 1988 NY SAIL HELPS PEOPLE LIVE MORE INDEPENDENTLY. 12 12 46 12 0 0 2807258 3029549 701 7174 14852 19030 59560 36029 2882371 3091782 0 0 0 0 2268066 2364604 0 0 0 669913 631115 2937979 2995719 -55608 96063 1750443 1909068 245918 286437 1504525 1622631 IT IS THE MISSION OF THE SOUTHERN ADIRONDACK INDEPENDENT LIVING (SAIL) TO HELP PEOPLE LIVE MORE INDEPENDENTLY. 0 0 2521598 7174 SERVICES PROVIDED THROUGH SAIL ENABLE PEOPLE WITH DISABILITIES OF ANY AGE TO GAIN CONTROL OF THEIR LIVES THROUGH INFORMATION AND REFERRAL; ASSISTIVE TECHNOLOGY ASSESSMENT AND LOAN; PEER COUNSELING; INDIVIDUAL AND SYSTEMS ADVOCACY; INDEPENDENT LIVING SKILLS; COMPUTER AND JOB READINESS TRAINING; ARCHITECTURAL BARRIER CONSULTATION; BENEFIT AND ENTITLEMENT COUNSELING; DISABILITY AWARENESS TRAINING AND VOTER REGISTRATION. THE NUMBER OF INDIVIDUALS SERVED DURING THE YEAR ENDED SEPTEMBER 30, 2023 WAS 4,993. 2521598 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 5187923537 71 GLENWOOD AVENUE QUEENSBURY NY 12804 DAVID BOGUE PRESIDENT 4.00 X X 0 0 0 RICHARD MYETTE VICE PRESIDENT 4.00 X X 0 0 0 ANDREA E MATTE TREASURER 4.00 X X 0 0 0 AMY C MERCHANT SECRETARY 4.00 X X 0 0 0 DENNIS BROWER DIRECTOR 2.00 X 0 0 0 MICHAEL D DEZIK ESQ DIRECTOR 2.00 X 0 0 0 RODNEY BENTLEY DIRECTOR 2.00 X 0 0 0 BILL JONES DIRECTOR 2.00 X 0 0 0 KIM BREN DIRECTOR 2.00 X 0 0 0 COLETTE BRENNAN DIRECTOR 2.00 X 0 0 0 DARLENE HAYES DIRECTOR 2.00 X 0 0 0 JOHN FITZGERALD DIRECTOR 2.00 X 0 0 0 MARTI BURNLEY EXECUTIVE DIRECTOR 40.00 X 102058 0 19618 TYLER WHITNEY EXECUTIVE DIRECTOR 40.00 X 91557 0 21349 193615 0 40967 1 0 0 0 0 2955602 73947 3029549 OTHER INCOME 624100 4732 4732 FEE FOR SERVICES 624100 2442 2442 7174 9025 9025 14400 2086 12314 12314 12314 85629 75624 10005 10005 10005 26869 3154 23715 23715 3091782 7174 0 55059 166703 44506 122197 1709623 1581975 127648 48338 41902 6436 284576 246682 37894 155364 134677 20687 69431 69431 38741 32110 6631 72408 61547 10861 107933 83211 24722 21003 19953 1050 444 444 53933 53933 22678 14305 8373 SUPPLIES 103453 87935 15518 CONTRACTUAL SERVICES AN 79391 56451 22940 REPAIRS AND MAINTENANCE 23304 14002 9302 EDUCATION AND TRAINING 20262 17562 2700 18134 15349 2785 2995719 2521598 474121 0 353323 469867 2805 2807 846540 792332 8895 7895 14000 11269 666261 503929 173589 162332 350091 390327 1200 72239 1750443 1909068 228457 195161 16261 18527 1200 72749 245918 286437 X 1482770 1600076 21755 22555 1504525 1622631 1750443 1909068 96063 22043 0 X X 0 1 X 1 1 1 X 2769880 2568820 2785436 2807258 3056418 13987812 2769880 2568820 2785436 2807258 3056418 13987812 13987812 59241 25290 28997 29552 23425 166505 143834 164070 67705 20828 396437 14550754 376250 0.96130 0.94500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48701 8094 40607 560557 470568 89989 57003 25267 31736 162332 MUTUAL FUNDS AND DOMESTIC EQUITIES 235629 C FIXED INCOME 132504 C CASH AND MONEY MARKET FUNDS 22194 C 390327 SECURITY DEPOSITS 1200 CURRENT INSTALLMENTS OF OPERATING LEASE LIABILITIES 31271 OPERATING LEASE LIABILITIES, NET OF CURRENT INSTALLMENTS 40278 72749 X 3119065 22043 22043 3097022 -5240 -5240 3091782 3000959 5240 5240 2995719 0 2995719 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE ORGANIZATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2022/2023 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE ORGANIZATION FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -2,086. FUNDRAISING EXPENSES -3,154. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 2,086. FUNDRAISING EXPENSES 3,154. GARAGE SALE 26869 26869 3154 26869 26869 3154 3154 23715 FORM 990, PART VI, SECTION B, LINE 11B REVIEW BY BOARD OF DIRECTORS FOR APPROVAL AND SIGNED BY BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE MAIN OFFICE. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.