2026-07-31T10:23:44-05:00 2025-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2025-01-01 112480497 RESIDENTIAL EXPERIENCE IN ADULT LIVING INC RESI 5162239570 55 NORTH OCEAN AVENUE FREEPORT NY 11520 KATHLEEN MALIZIA EXECUTIVE DIRECTOR 5162239570 2026-07-30 1 MATT BURKE P00760659 6315821600 2026-07-28 2025 2025-03-06 01:10:19Z KATHLEEN MALIZIA 55 NORTH OCEAN AVENUE FREEPORT NY 11520 4208818 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 12 0 0 394248 657534 3178228 3395968 37379 41276 114677 114040 3724532 4208818 0 0 0 0 1824271 1741582 0 0 0 1694745 1850575 3519016 3592157 205516 616661 3930735 4105029 850991 390073 3079744 3714956 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 2740450 3395968 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. 2740450 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 20 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 211807 0 28360 THOMAS KOMSIC DIRECTOR OF FINANCE 40.00 X 137745 0 3892 349552 0 32252 2 0 1 0 0 655098 2436 657534 MEDICAID 623990 2678237 2678237 CLIENT FEES 623990 717731 717731 3395968 41276 41276 RENTAL INCOME 900099 61916 61916 GAIN FROM CASUALTY 900099 52000 52000 OTHER INCOME 900099 124 124 114040 4208818 3448092 0 103192 211807 129202 82605 1273985 1063502 210483 18790 10489 8301 120237 96724 23513 116763 95111 21652 144692 14907 129785 80055 25035 55020 26644 22064 4580 82706 44438 38268 106476 80157 26319 SITE RENTS 764005 764005 0 REPAIRS AND MAINTENANCE 141390 111639 29751 RESIDENCE 140844 140413 431 CREDIT LOSS EXPENSE 139195 0 139195 224568 142764 81804 3592157 2740450 851707 0 813529 1607615 94900 105537 438214 307020 36090 27857 2161274 902512 1318429 1258762 522412 582122 707161 216116 3930735 4105029 156015 194820 694976 195253 850991 390073 X 3079744 3714256 0 700 3079744 3714956 3930735 4105029 616661 18551 0 X X 0 1 X 1 0 X 286657 325674 271346 394248 657534 1935459 2891569 3131721 2696299 3178228 3395968 15293785 3178226 3457395 2967645 3572476 4053502 17229244 0 0 0 17229244 168195 140902 18583 37379 41276 406335 168195 140902 18583 37379 41276 406335 38675 54275 92950 46520 318879 649023 114677 114040 1243139 3431616 3971451 3635251 3724532 4208818 18971668 0.90820 0.90200 0.02140 0.02670 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106000 106000 1173226 461132 712094 744971 353253 391718 88127 88127 0 48950 48950 1258762 SECURITY DEPOSITS 21922 RIGHT-OF-USE LEASE ASSET 194194 216116 LEASE LIABILITIES 195253 195253 X 4227369 18551 18551 4208818 0 4208818 3592157 0 3592157 0 3592157 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 YEARS ENDED DECEMBER 31, 2025 AND 2024. X 0 0 0 0 0 0 0 0 0 KATHLEEN MALIZIA EXECUTIVE DIRECTOR 203807 0 8000 0 0 0 4236 0 24124 0 240167 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. FORM 990, PART XII, LINE 2C: PROCESS IS THE SAME AS PRIOR YEAR.