2024-07-26T11:40:39-05:00 2023-09-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2022-10-01 930764004 INDEPENDENT LIVING RESOURCES INC INDE 5032327411 1839 NE COUCH STREET PORTLAND OR 97232 BARRY FOX-QUAMME EXECUTIVE DIRECTOR 5032327411 2024-07-26 1 YEE LEE MCGEE P01294356 5032222515 2022 2024-08-08 14:25:15Z BARRY FOX-QUAMME 1839 NE COUCH STREET PORTLAND OR 97232 1007523 0 X WWW.ILR.ORG X 1957 OR THROUGH A COMBINATION OF INDIVIDUALIZED SERVICES AND ADVOCACY EFFORTS, INDEPENDENT LIVING RESOURCES' (ILR) PROGRAMS ASSIST PEOPLE IN MAXIMIZING THEIR INDEPENDENCE AND INTEGRATION INTO ALL ASPECTS OF LIFE. THE ORGANIZATION PROVIDES AN ARRAY OF SERVICES INCLUDING INFORMATION AND REFERRAL, PEER SUPPORT COUNSELING, SUPPORT GROUPS, ADVOCACY, TRANSCRIPTION SERVICES AND OTHER PROGRAMS AND CLASSES. INDEPENDENT LIVING RESOURCES SERVES PEOPLE WITH DISABILITIES AND THEIR FAMILIES AND FRIENDS IN THE PORTLAND METROPOLITAN AREA. 9 9 14 9 0 0 959256 988813 3110 10598 6 6 3380 8106 965752 1007523 4582 0 0 0 678064 719581 0 0 11504 292292 292683 974938 1012264 -9186 -4741 464091 673889 90741 296297 373350 377592 X TO PROMOTE THE PHILOSOPHY OF INDEPENDENT LIVING BY CREATING OPPORTUNITIES, ENCOURAGING CHOICES, ADVANCING EQUAL ACCESS, AND FURTHERING THE LEVEL OF INDEPENDENCE OF ALL PEOPLE WITH DISABILITIES. 0 0 867568 10598 INDEPENDENT LIVING AWARD FROM THE INDEPENDENT LIVING ADMINISTRATION (ILA) WITHIN THE ADMINISTRATION FOR COMMUNITY LIVING (ACL) AT THE DEPARTMENT OF HEALTH AND HUMAN SERVICES: ILR SERVED ABOUT 300 CONSUMERS WITH INTENSIVE PEER COUNSELING SERVICES, SERVED MORE THAN 600 PERSONS WITH INFORMATION AND REFERRAL SERVICES AND/OR OPTIONS COUNSELING, AND ESTIMATES MORE THAN 80 HOURS OF COMMUNITY OUTREACH AND EDUCATION SERVICES TO PERSONS IN A THREE COUNTY AREA.WORK INCENTIVES NETWORK PROJECT: ILR SERVED CONSUMERS WITH INFORMATION AND REFERRAL AND INTENSIVE WORK INCENTIVE PLANNING SERVICES IN A NINE COUNTY AREA, HELPING PERSONS RECEIVING SSI AND SSDI BENEFITS TO PLAN EFFECTIVE STRATEGIES FOR RETURNING TO WORK. CONTINUED ON SCHEDULE O.ADRC NO WRONG DOOR: CONTRACT WITH OREGON DHS'S AGING & PEOPLE WITH DISABILITIES DEPARTMENT TO OFFER OPTIONS COUNSELING AND INFORMATION & REFERRAL CALLS.ILR US FISH & WILDLIFE SERVICES AWARD: ILR CONTINUED A PARTNERSHIP WITH US FISH & WILDLIFE SERVICES TO PROVIDE ACCESS RECREATION CONSULTING SERVICES FOR REGIONAL WILDLIFE REFUGE STAFF AND VOLUNTEERS. 867568 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 0 0 0 0 1 6 0 14 1 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 0 0 0 1 0 0 0 OR X BARRY FOX-QUAMME 5032327411 1839 NE COUCH STREET PORTLAND OR 97232 AMY REAR BOARD PRESIDENT 2.00 X X 0 0 0 BRINTON OLSEN BOARD VICE PRESIDENT 2.00 X X 0 0 0 MATTHEW MCCLELLAN BOARD SECRETARY 2.00 X X 0 0 0 JIM MCCONNELL BOARD TREASURER 2.00 X X 0 0 0 JEFF ANDERSON BOARD DIRECTOR 2.00 X 0 0 0 DAVID BUCKLEY BOARD DIRECTOR 2.00 X 0 0 0 ROBIN KELLETT BOARD DIRECTOR 2.00 X 0 0 0 LOIS MARTIN BOARD DIRECTOR 2.00 X 0 0 0 CAROL TREKAS BOARD DIRECTOR 2.00 X 0 0 0 BARRY FOX-QUAMME EXECUTIVE DIRECTOR 45.00 X 94289 0 12577 94289 0 12577 0 0 0 0 0 967257 21556 20 988813 PROGRAM SERVICE FEES 900099 10598 10598 10598 6 6 OTHER REVENUE 900099 8106 8106 8106 1007523 10598 0 8112 122572 84599 29906 8067 486252 459654 26598 5987 1753 4234 43739 37840 5899 61031 54590 5838 603 38980 38980 32992 22397 10595 26719 1132 25423 164 140407 140407 4927 3967 960 13970 13970 15645 15645 MEMBERSHIP DUES 11232 11232 MISCELLANEOUS 5099 2291 2808 BAD DEBT 1453 1453 EQUIPMENT MAINTENANCE 1259 1259 199345 -202015 2670 1012264 867568 133192 11504 152151 123569 30031 30038 113765 159755 17174 17668 284609 248759 49820 35850 101150 307009 464091 673889 90741 88879 0 207418 90741 296297 X 369629 373871 3721 3721 373350 377592 464091 673889 X -4741 8983 X 0 1 X 1 0 X 958837 1073768 1265916 959256 988813 5246590 958837 1073768 1265916 959256 988813 5246590 5246590 18 11 6 6 6 47 7373 3908 9979 3380 8106 32746 5279383 37880 0.99380 0.99320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 7,373. 2019 AMOUNT: $ 3,908. 2020 AMOUNT: $ 9,979. 2021 AMOUNT: $ 3,380. 2022 AMOUNT: $ 8,106. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201523 166611 34912 83086 82148 938 35850 BENEFICIAL INTEREST IN ASSETS HELD BY THE OREGON COMMUNITY FOUNDATION 105927 RIGHT-OF-USE ASSETS - OPERATING LEASES 201082 307009 LEASE LIABILITIES - OPERATING LEASES 207418 207418 1021913 5407 8983 14390 1007523 0 1007523 1017671 5407 5407 1012264 0 1012264 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET INCREASE IN BENEFICIAL INTEREST IN ASSETS HELD BY OREGON COMMUNITY FDN 8,983. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE FORM IS REVIEWED INITIALLY BY THE EXECUTIVE DIRECTOR AND SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE ILR BOARD OF DIRECTORS MANAGES THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THE REVIEW INCLUDES PERFORMANCE SURVEYS TO STAFF, COMMUNITY PARTNERS AND BOARD MEMBERS. THE RESULTS ARE COMPILED AND REVIEWED BY THE BOARD. THIS DATA, ALONG WITH INDEPENDENT RESEARCH INTO LIKE COMPENSATION FOR THE POSITION, IS USED IN DETERMINING ANNUAL ADJUSTMENTS IN COMPENSATION FOR THE EXECUTIVE DIRECTOR. 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. FORM 990, PART XI, LINE 9: NET DECREASE IN BENEFICIAL INTEREST IN ASSETS HELD BY THE OREGON COMM. FDN 8,983.