2025-08-12T13:47:35-05:00 2024-09-30 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2023-10-01 141706914 GLENS FALLS INDEPENDENT LIVING CENTER INC GLEN 5187923537 71 GLENWOOD AVENUE QUEENSBURY NY 12804 JOHN FITZGERALD BOARD PRESIDENT 5187923537 2025-08-12 0 1 ROBERT GRAMUGLIA P00454779 5184528055 2025-08-11 2023 2025-03-06 01:10:19Z SOUTHERN ADIRONDACK IND LIVING CTR (SAIL) JOHN FITZGERALD 71 GLENWOOD AVENUE QUEENSBURY NY 12804 3250912 0 X WWW.SAILHELPS.ORG X 1988 NY SAIL HELPS PEOPLE LIVE MORE INDEPENDENTLY. 11 11 46 11 0 0 3029549 3186592 7174 -1206 19030 22792 36029 13966 3091782 3222144 0 0 0 0 2364604 2595175 0 0 0 631115 683735 2995719 3278910 96063 -56766 1909068 2589189 286437 960061 1622631 1629128 IT IS THE MISSION OF THE SOUTHERN ADIRONDACK INDEPENDENT LIVING (SAIL) TO HELP PEOPLE LIVE MORE INDEPENDENTLY. 0 0 2772237 -1206 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, 2024 WAS 6,928. 2772237 1 1 0 0 0 0 0 0 0 0 1 1 0 1 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 11 11 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 JOHN FITZGERALD 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 TYLER WHITNEY EXECUTIVE DIRECTOR 40.00 X 112161 0 18324 112161 0 18324 1 0 0 0 0 3118333 68259 3186592 FEE FOR SERVICES 624100 9145 9145 OTHER INCOME 624100 -10351 -10351 -1206 22792 22792 15900 1779 14121 14121 14121 26834 26989 -155 -155 3222144 -1206 0 36758 123076 30769 92307 1938397 1750288 188109 51341 44357 6984 312911 270347 42564 169450 146400 23050 72511 70652 1859 42141 36903 5238 85067 73236 11831 120338 104248 16090 35995 31087 4908 3321 3321 47068 47068 25160 15851 9309 SUPPLIES 111309 96215 15094 CONTRACTUAL SERVICES AN 73352 51456 21896 EDUCATION AND TRAINING 33146 28728 4418 REPAIRS AND MAINTENANCE 12097 3024 9073 22230 18676 3554 3278910 2772237 506673 0 469867 266669 2807 2808 792332 976117 7895 7782 11269 6785 762964 550997 162332 211967 390327 474822 72239 642239 1909068 2589189 195161 261166 18527 12816 72749 686079 286437 960061 X 1600076 1610948 22555 18180 1622631 1629128 1909068 2589189 -56766 63263 0 X X 0 1 X 1 0 X 2568820 2785436 2807258 3056418 3186592 14404524 2568820 2785436 2807258 3056418 3186592 14404524 14404524 25290 28997 29552 23425 22792 130056 164070 67705 20828 252603 14787183 255778 0.97410 0.96130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115955 12339 103616 615210 509757 105453 31799 28901 2898 211967 MUTUAL FUNDS AND DOMESTIC EQUITIES 277569 C FIXED INCOME 172259 C CASH AND MONEY MARKET FUNDS 24994 C 474822 SECURITY DEPOSITS 1200 OPERATING LEASE RIGHT-OF-USE ASSETS 641039 642239 SECURITY DEPOSITS 1200 CURRENT INSTALLMENTS OF OPERATING LEASE LIABILITIES 70021 OPERATING LEASE LIABILITIES, NET OF CURRENT INSTALLMENTS 574918 CURRENT INSTALLMENTS OF FINANCING LEASE LIABILITIES 7853 FINANCING LEASE LIABILITIES, NET OF CURRENT INSTALLMENTS 32087 686079 X 3314175 63263 63263 3250912 -28768 -28768 3222144 3307678 28768 28768 3278910 0 3278910 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 2023/2024 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 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -1,779. FUNDRAISING EXPENSES -26,989. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,779. FUNDRAISING EXPENSES 26,989. GARAGE SALE 26340 26340 26756 26340 26340 26756 26756 -416 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.