2026-08-06T14:15:25-05:00 2025-09-30 202954888 BRYANS & GRAMUGLIA CPAS LLC 100 WEST AVENUE SARATOGA SPRINGS NY 12866 990 2024-10-01 141706914 GLENS FALLS INDEPENDENT LIVING CENTER INC GLEN 5187923537 71 GLENWOOD AVENUE QUEENSBURY NY 12804 JOHN FITZGERALD BOARD PRESIDENT 5187923537 2026-08-06 0 1 ROBERT GRAMUGLIA P00454779 5184528055 2026-08-04 2024 2025-03-06 01:10:19Z SOUTHERN ADIRONDACK IND LIVING CTR (SAIL) JOHN FITZGERALD 71 GLENWOOD AVENUE QUEENSBURY NY 12804 3777725 0 X WWW.SAILHELPS.ORG X 1988 NY SAIL HELPS PEOPLE LIVE MORE INDEPENDENTLY. 12 12 44 12 0 0 3186592 3718908 -1206 35079 22792 -41428 13966 12245 3222144 3724804 0 0 0 0 2595175 2590656 0 0 38148 683735 724781 3278910 3315437 -56766 409367 2589189 3136125 960061 945405 1629128 2190720 IT IS THE MISSION OF THE SOUTHERN ADIRONDACK INDEPENDENT LIVING (SAIL) TO HELP PEOPLE LIVE MORE INDEPENDENTLY. 0 0 2493575 35079 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, 2025 WAS 5,737. 2493575 1 1 0 0 0 0 0 0 0 0 1 1 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 3 0 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 BRIAN DANIELS 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 DAVID KRUCZLNICKI DIRECTOR 2.00 X 0 0 0 TYLER WHITNEY EXECUTIVE DIRECTOR 40.00 X 135491 0 25250 135491 0 25250 1 0 1 0 0 3604991 113917 3718908 OTHER INCOME 624100 20994 20994 FEE FOR SERVICES 624100 14085 14085 35079 7338 7338 14400 2155 12245 12245 12245 2000 50766 -48766 -48766 -48766 3724804 35079 0 -29183 126777 31694 95083 1964930 1546985 400945 17000 53941 40934 12792 215 279635 212208 66312 1115 165373 125497 39217 659 76315 72182 915 3218 49982 40603 8108 1271 82214 67415 12824 1975 125254 105764 18230 1260 28702 21500 6802 400 7714 7714 26288 26288 29199 18395 10804 CONTRACTUAL SERVICES AN 102840 73285 22860 6695 SUPPLIES 102446 78166 24280 EDUCATION AND TRAINING 40753 30141 8705 1907 REPAIRS AND MAINTENANCE 35702 27241 8461 17372 1565 13374 2433 3315437 2493575 783714 38148 266669 286991 2808 2809 976117 1225609 7782 5000 6785 7437 564305 48761 211967 515544 474822 519677 642239 573058 2589189 3136125 261166 308184 12816 12816 686079 624405 960061 945405 X 1610948 2161870 18180 28850 1629128 2190720 2589189 3136125 409367 38913 113312 0 X X 0 1 X 1 0 X 2785436 2807258 3056418 3186592 3718908 15554612 2785436 2807258 3056418 3186592 3718908 15554612 15554612 28997 29552 23425 22792 7338 112104 67705 20828 88533 15755249 128190 0.98730 0.97410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 482348 23419 458929 77832 24998 52834 4125 344 3781 515544 MUTUAL FUNDS AND DOMESTIC EQUITIES 331333 C FIXED INCOME 153114 C CASH AND MONEY MARKET FUNDS 35230 C 519677 SECURITY DEPOSITS 1200 OPERATING LEASE RIGHT-OF-USE ASSETS 571858 573058 SECURITY DEPOSITS 1200 CURRENT INSTALLMENTS OF OPERATING LEASE LIABILITIES 69688 OPERATING LEASE LIABILITIES, NET OF CURRENT INSTALLMENTS 505230 CURRENT INSTALLMENTS OF FINANCING LEASE LIABILITIES 8166 FINANCING LEASE LIABILITIES, NET OF CURRENT INSTALLMENTS 23921 REFUNDABLE ADVANCES 16200 624405 X 3765872 38913 38913 3726959 -2155 -2155 3724804 3317592 2155 2155 3315437 0 3315437 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 2024/2025 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 2022, 2023, AND 2024 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -2,155. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 2,155. X 0 0 0 0 0 0 0 0 0 TYLER WHITNEY EXECUTIVE DIRECTOR 135491 0 0 0 0 0 5420 0 19830 0 160741 0 0 0 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.