2024-04-02T13:46:55-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 1029 GREENE STREET AUGUSTA GA 30901 990 2022-07-01 202076638 INDEPENDENT LIVING HORIZONS TEN INC INDE 7062616184 PO BOX 2223 AUGUSTA GA 30901 DENNIS B SKELLEY PRESIDENT/CEO 7062616184 2024-03-20 1 DENNIS SKELLEY XXX-XX-XXXX 1 KATHERINE MOOSARIPARAMBIL P01361871 7067243557 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DENNIS B SKELLEY 523 13TH STREET AUGUSTA GA 30901 80919 0 X N/A X 2004 GA THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING LEASED TO PHYSICALLY HANDICAPPED INDIVIDUALS IN CONJUNCTION WITH FHA RENT SUPPLEMENTAL CONTRACT. 9 9 0 0 0 0 0 0 77309 80751 36 168 78258 0 155603 80919 0 0 0 0 0 0 0 0 0 126059 124358 126059 124358 29544 -43439 605671 578995 1149274 1166037 -543603 -587042 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING LEASED TO PHYSICALLY HANDICAPPED INDIVIDUALS IN CONJUNCTION WITH FHA RENT SUPPLEMENTAL CONTRACT. 0 0 99245 80751 DURING THE FISCAL YEAR JULY 1, 2022 - JUNE 30, 2023, THIRTEEN CLIENTS WERE ABLE TO LIVE IN AFFORDABLE HOUSING. THIS ALLOWED INDIVIDUALS WITH PHYSICAL DISABILITIES TO MAINTAIN A HAPPY, INDEPENDENT LIFESTYLE. 99245 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X THE ORGANIZATION 7069418270 523 13TH STREET AUGUSTA GA 30901 BROCK DANIELS BOARD CHAIR 1.00 1.00 X X 0 0 0 ELIZABETH MCLEOD SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 DEBBIE BANKS BOARD MEMBER 1.00 1.00 X 0 0 0 THOMAS BLANCHARD III BOARD MEMBER 1.00 1.00 X 0 0 0 TERRA CARROLL BOARD MEMBER 1.00 1.00 X 0 0 0 DON HOWARD BOARD MEMBER 1.00 1.00 X 0 0 0 LARRY KNOX JR BOARD MEMBER 1.00 1.00 X 0 0 0 GERRY OWEN BOARD MEMBER 1.00 1.00 X 0 0 0 BENTON STARKS BOARD MEMBER 1.00 1.00 X 0 0 0 DENNIS B SKELLEY PRESIDENT/CEO 1.00 39.00 X 0 97546 21151 0 97546 21151 0 0 0 0 0 LOW INCOME HOUSING REN 531110 80751 80751 80751 168 168 80919 80751 0 168 X 11248 11248 7860 7860 17679 17679 2772 2273 499 10033 10033 396 396 43318 43318 6957 6957 ADMINISTRATIVE EXPENSE 24095 18985 5110 124358 99245 25113 0 498 50564 46031 3618 1185573 659291 551681 526282 2928 3064 605671 578995 6046 22910 1140300 1140300 2928 2827 1149274 1166037 X -543603 -587042 -543603 -587042 605671 578995 -43439 0 X X 0 0 0 X 62497 65486 76226 155567 80751 440527 62497 65486 76226 155567 80751 440527 0 0 0 440527 1845 422 52 36 168 2523 1845 422 52 36 168 2523 64342 65908 76278 155603 80919 443050 0.99430 0.99340 0.00570 0.00660 X SCHEDULE A THE ORGANIZATION IS PART OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S SECTION 811 PROGRAM WHICH ALLOWS PERSONS WITH DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR COMMUNITY. THE ORGANIZATION RECEIVES FUNDING THROUGH THIS PROGRAM TO PROVIDE HOUSING FOR THE DISABLED. 53400 53400 1106139 644763 461376 4500 413 4087 10980 5999 4981 10554 8116 2438 526282 TENANT DEPOSITS HELD IN TRUST 2827 2827 X 80919 0 80919 0 80919 124358 0 124358 0 124358 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ("U.S. GAAP") ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE PROJECT CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE PROJECT HAD NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023 AND 2022. PART X TENANT DEPOSITS HELD IN TRUST: TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE ACCOUNT AND ARE PAID BACK TO THE TENANT UPON MOVE-OUT, PROVIDED TEH APARTMENT IS IN ACCEPTABLE CONDITION. IF NOT, THE PROJECT RETAINS THE FUNDS AND USES THE MONEY TOWARDS DAMAGES AND REPAIRS SUSTAINED TO THE UNIT. 0 0 0 0 0 0 0 0 0 SCH J, PART II INDEPENDENT LIVING HORIZONS TEN, INC. HAS NO EMPLOYEES. OFFICERS AND KEY EMPLOYEES OF INDEPENDENT LIVING HORIZONS TEN, INC. ARE EMPLOYED BY GEORGIA REHABILITATION INSTITUTE, INC. AND ARE COMPENSATED FOR THE ROLE PERFORMED FOR GEORGIA REHABILITATION INSTITUTE, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PRESENTED TO THE BOARD MEMBERS DURING A BOARD MEETING FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND ENFORCES THE POLICY AS ISSUES ARISE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTS: PROGRAM SERVICE EXPENSES 17,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,679. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. GEORGIA REHABILITATION INSTITUTE INC 523 13TH ST AUGUSTA GA 30901 581705662 SERVES THE DISABLED POPULATION IN THE CSRA GA 501(C)(3) PF N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0