2025-06-12T12:53:09-05:00 2024-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-01-01 112480497 RESIDENTIAL EXPERIENCE IN ADULT LIVING INC RESI 5162239570 55 NORTH OCEAN AVENUE FREEPORT NY 11520 KATHLEEN MALIZIA EXECUTIVE DIRECTOR 5162239570 2025-06-12 1 0 MATT BURKE P00760659 6315821600 2025-06-02 2024 2025-03-06 01:10:19Z KATHLEEN MALIZIA 55 NORTH OCEAN AVENUE FREEPORT NY 11520 3724532 0 X PROJECTREAL.ORG X 1976 NY THE MISSION OF RESIDENTIAL EXPERIENCE IN ADULT LIVING, INC. ("PROJECT REAL") IS TO PROVIDE A SAFE, FAMILY CENTERED, AND THERAPEUTIC ENVIRONMENT TO INDIVIDUALS IN NEED OF MENTAL HEALTH CARE. 10 10 48 10 0 0 271346 394248 2696299 3178228 18583 37379 649023 114677 3635251 3724532 0 0 0 0 1792428 1824271 0 0 0 1940691 1694745 3733119 3519016 -97868 205516 3679406 3930735 800428 850991 2878978 3079744 THE MISSION OF RESIDENTIAL EXPERIENCE IN ADULT LIVING, INC. ("PROJECT REAL") IS TO PROVIDE A SAFE, FAMILY CENTERED, AND THERAPEUTIC ENVIRONMENT TO INDIVIDUALS IN NEED OF MENTAL HEALTH CARE. 0 0 2701748 3178228 THE GOAL OF PROJECT REAL IS TO OFFER INDIVIDUALS WITH PSYCHIATRIC DISABILITIES THE OPPORTUNITY TO ENHANCE THE QUALITY OF THEIR LIVES AND TO BECOME AS INDEPENDENT AS POSSIBLE IN THE COMMUNITY. THE CLIENTS OF PROJECT REAL INTERACT WITH TRAINED STAFF WHO SUPPORT THE CLIENT AND PROVIDES STRUCTURE IN THE SKILLS NECESSARY TO BECOME PRODUCTIVE, SELF RELIANT INDIVIDUALS WITHIN THE COMMUNITY WHERE THEY WORK AND LIVE. 2701748 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 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 1 22 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 5162239570 55 NORTH OCEAN AVENUE FREEPORT NY 11520 LESLIE BROWNELL PRESIDENT 3.00 X X 0 0 0 SEAN FERGUSON VICE PRESIDENT & TREASURER 3.00 X X 0 0 0 LISA MEVORACH SECRETARY 3.00 X X 0 0 0 JOSEPHINE TOWNSEND-SCOTT BOARD MEMBER 3.00 X 0 0 0 TOM SULLIVAN BOARD MEMBER 3.00 X 0 0 0 PATRICIA HINCKEN BOARD MEMBER 3.00 X 0 0 0 MARK DOUENIAS BOARD MEMBER 3.00 X 0 0 0 ANITA MANCINI BOARD MEMBER 3.00 X 0 0 0 DEBRA KURLAND BOARD MEMBER 3.00 X 0 0 0 ROBYN EGGERT BOARD MEMBER 3.00 X 0 0 0 KATHLEEN MALIZIA EXECUTIVE DIRECTOR 40.00 X 203973 0 26958 THOMAS KOMSIC DIRECTOR OF FINANCE 40.00 X 132900 0 3756 336873 0 30714 2 0 1 0 0 392923 1325 394248 MEDICAID 623990 2502147 2502147 CLIENT FEES 623990 676081 676081 3178228 37379 37379 GAIN FROM CASUALTY 900099 57210 57210 RENTAL INCOME 900099 55070 55070 OTHER INCOME 900099 2397 2397 114677 3724532 3237835 0 92449 203973 124424 79549 1341768 1131960 209808 21343 10925 10418 135843 85898 49945 121344 99382 21962 141734 15145 126589 62595 12101 50494 26176 22217 3959 89719 46564 43155 96388 72963 23425 SITE RENTS 763287 763287 RESIDENCE 130891 130891 BAD DEBT 102977 20166 82811 REPAIRS AND MAINTENANCE 102769 74057 28712 178209 91768 86441 3519016 2701748 817268 0 879646 813529 84262 94900 255189 438214 35315 36090 2138234 819805 1406398 1318429 489875 522412 528721 707161 3679406 3930735 286249 156015 514179 694976 800428 850991 X 2878978 3079744 2878978 3079744 3679406 3930735 205516 -4750 0 X 0 1 X 1 0 X 259001 286657 325674 271346 394248 1536926 2502786 2891569 3131721 2696299 3178228 14400603 2761787 3178226 3457395 2967645 3572476 15937529 0 0 0 15937529 106443 168195 140902 18583 37379 471502 106443 168195 140902 18583 37379 471502 37762 38675 54275 130712 755 46520 318879 649023 114677 1129854 2906747 3431616 3971451 3635251 3724532 17669597 0.90200 0.90020 0.02670 0.02880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106000 106000 1173226 418513 754713 721931 314346 407585 88127 86946 1181 48950 48950 1318429 SECURITY DEPOSITS 21722 RIGHT-OF-USE LEASE ASSET 685439 707161 LEASE LIABILITIES 694976 694976 X 3719782 -4750 -4750 3724532 0 3724532 3519016 0 3519016 0 3519016 PART X, LINE 2: PROJECT REAL EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN DURING THE YEAR ENDED DECEMBER 31, 2024. X 0 0 0 0 0 0 0 0 0 KATHLEEN MALIZIA EXECUTIVE DIRECTOR 196273 0 7700 0 0 0 4079 0 22879 0 230931 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B RESIDENTIAL EXPERIENCE IN ADULT LIVING, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE: IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS, ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS, EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL THE DIRECTORS AND OFFICERS OF THE ORGANIZATION. THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY ANNUALLY TO THE APPLICABLE INDIVIDUALS TO SIGN. ANY ACTUAL OR POTENTIAL CONFLICTS ARE DISCLOSED ON THE FORM. IF ANY CONFLICTS WERE TO ARISE DURING THE YEAR, THE INDIVIDUAL INVOLVED MUST DISCLOSE IT TO THE BOARD. THE BOARD MINUTES RECORD ANY POTENTIAL CONFLICTS DISCLOSED AND ANY ACTIONS TAKEN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICTS OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.