2024-02-08T09:13:08-06:00 2023-06-30 521224986 PKS & COMPANYPA P O BOX 72 SALISBURY MA 21803 990 2022-07-01 521274712 DEAF INDEPENDENT LIVING ASSOCIATION INC DEAF 4107425052 806 SNOW HILL ROAD SALISBURY MD 21804 MIKE PURKEY EXECUTIVE DIRECTOR 4107425052 2024-01-24 1 MIKE PURKEY 999009999 0 JOHN M STERN CPA P00000490 4105465600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIYA SAFAI 30421 MALLARD DRIVE DELMAR MD 21875 3120070 0 X WWW.DILA.ORG X 1982 MD PROMOTE ACCESS TO SERVICES AND RESOURSES TO DEAF OR HARD OF HEARING INDIVIDUALS 8 8 67 0 0 0 30019 4769 2255977 3006194 5348 22259 8246 30916 2299590 3064138 0 0 0 0 1916051 2269486 0 0 0 480310 634275 2396361 2903761 -96771 160377 1837244 3120032 329314 1446806 1507930 1673226 X TO PROMOTE ACCESS TO THE SERVICES AND RESOURCES FOR THE EASTERN SHORE RESIDENTS WHO ARE DEAF OR HARD OF HEARING AND PROVIDE OPPORTUNITIES FOR FULL PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE. 0 0 2628643 3059369 RESIDENTIAL SERVICES AND FACILITIES - SUPPORT TO RENTERS, EXISTING HOMEOWNERS AND THOSE RESIDING IN DEAF INDEPENDENT RESIDENCES, INC. INDEPENDENT LIVING ADVISORS WORK CLOSELY WITH THESE INDIVIDUALS TO HELP THEM DEVELOP AND STRENGTHEN THEIR BASIC LIVING SKILLS AND ESTABLISH RELATIONSHIPS WITH EACH OTHER AND THE COMMUNITY AT LARGE. DILA CONNECTS WITH THESE CONSUMERS THROUGH THE FOLLOWING PROGRAMS AND SERVICE LINES: A FEE PAYMENT SYSTEM, A COMMUNITY SUPPORT LIVING ARRANGEMENT, INDIVIDUAL SUPPORT SERVICES AND A NEW JERSEY STATE PROGRAM. RESIDENTIAL CONSUMERS ENJOYED VARIOUS SOCIAL ACTIVITIES AND DAYTRIPS THIS YEAR. THESE INCLUDED: HALLOWEEN PARTY, THANKSGIVING AND CHRISTMAS DINNER AND VARIOUS DEAF PLAYS. REVENUE IS HIGHER THAN EXPENSES BECAUSE PART OF THE REVENUE IS ATTRIBUTABLE TO INDIRECT EXPENSES REFLECTED IN MANAGEMENT AND GENERAL EXPENSES EMPLOYMENT SUPPORT - DILA'S EMPLOYMENT AND SUPPORTED EMPLOYMENT PROGRAM ELIMINATES MANY OF THE TRADITIONAL BARRIERS THAT DEAF AND HARD-OF-HEARING INDIVIDUALS FACE IN THE WORK WORLD. AS PART OF THE PROGRAM, TRAINED JOB COACHES FLUENT IN AMERICAN SIGN LANGUAGE WORK CLOSELY WITH DEAF COMMUNITY MEMBERS SO THAT THEY CAN SUCCEED ON THE JOB. 2628643 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 1 0 0 0 1 15 0 67 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 MD X MANAGEMENT 4107425052 806 SNOW HILL ROAD SALISBURY MD 21804 KIYA SAFAI PRESIDENT 0.50 X X 0 0 0 JONATHAN BLACKMON SECRETARY 0.50 X X 0 0 0 ELLEN SCHAEFER-SALINS DIRECTOR 0.50 X 0 0 0 TIMOTHY SPIES DIRECTOR 0.50 X 0 0 0 MARK EVANS DIRECTOR 0.50 X 0 0 0 ROSEMARY BALZER DIRECTOR 0.50 X 0 0 0 CRYSTAL COLLINS DIRECTOR 0.50 X 0 0 0 LAURA DREANY-PYLES DIRECTOR 0.50 X 0 0 0 MIKE PURKEY EXECUTIVE DIRECTOR 40.00 X 87225 0 0 87225 0 0 0 0 0 0 0 4769 4769 FEES FOR SERVICES - ST 624100 2789627 2789627 SUPPORTED LIVING 624100 55951 55951 CONSUMER PAID FEES FOR 624100 55792 55792 EMPLOYMENT SERVICES - 624100 55406 55406 MANAGEMENT FEES 561000 28116 28116 21302 21302 3006194 7328 7328 84562 53646 30916 30916 30916 17217 2286 14931 14931 14931 3064138 3059369 0 0 92936 74349 18587 2176550 2019273 157277 19350 17415 1935 82640 74376 8264 192720 144283 48437 56154 56154 106541 95887 10654 48105 27901 20204 PURCHASE OF SERVICES 72506 72506 REPAIRS 41153 36626 4527 STAFF DEVELOPEMENT 13165 9873 3292 BAD DEBT 1941 1941 2903761 2628643 275118 0 207736 1426040 98271 150455 8651 4038 2943392 1580759 1397840 1362633 124746 176866 1837244 3120032 147527 228196 24830 114004 167718 42953 1050892 329314 1446806 X 1481446 1643818 26484 29408 1507930 1673226 1837244 3120032 160377 4919 0 X 0 1 X 1 0 X 1877292 2202485 2283141 2254794 2933456 11551168 1877292 2202485 2283141 2254794 2933456 11551168 11551168 -2215 5903 10214 1269 27178 42349 18338 14439 48849 58565 87635 227826 32422 34587 31594 31202 28116 157921 11979264 0.96430 0.96640 X 0 31669 4919 347 36241 36109 -4079 -360 31669 26260 10156 -308 36109 27379 -850 -269 26260 40076 130 -12827 27379 0 0 94262 94262 2344925 1220063 1124862 186788 155965 30823 317417 204731 112686 1362633 DUE FROM GOVERNMENTS 82774 ENDOWMENT FUND 36241 ROU ASSET 57851 176866 DUE TO STATE OF MARYLAND 1050892 1050892 3122703 4919 4919 3117784 -53646 -53646 3064138 2957407 53646 53646 2903761 0 2903761 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE DEAF INDEPENDENT RESIDENTS INC INDIVIDUALS WHO SERVE ON BOTH BOARDS AND/OR ARE OFFICERS FOR BOTH ORGAN. 28116 MANAGEMENT FEES 0 DEAF INDEPENDENT RESIDENTS INC INDIVIDUALS WHO SERVE ON BOTH BOARDS AND/OR ARE OFFICERS FOR BOTH ORGAN. 19031 LOANS TO DEAF INDEPENDENT RESIDENCES, INC. 0 DEAF INDEPENDENT RESIDENTS INC INDIVIDUALS WHO SERVE ON BOTH BOARDS AND/OR ARE OFFICERS FOR BOTH ORGAN. EXPENSES PAID BY THE MANAGEMENT AGENCY (DILA) 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE AUDITORS AND THEN REVIEWED BY THE AGENCY DIRECTOR OF ADMINISTRATION BEFORE SIGNING. FORM 990, PART VI, SECTION B, LINE 12C FAILURE TO COMPLY WITH CONFLICT OF INTEREST POLICY MAY RESULT IN IMMEDIATE TERMINATION OF EMPLOYMENT WITH THE AGENCY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE AGENCY DIRECTORS IS DETERMINED AND APPROVED DURING AN ANNUAL EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. DEAF INDEPENDENT RESIDENCES INC 806 SNOW HILL ROAD SALISBURY MD 21804 521345761 MAINTAIN AND OPERATE 10 HOMES FOR APPROXIMATELY 28 DEAF INDIVIDUALS AND 2 DE MD 501(C)(3) SUPPORT FROM GOV'T N/A 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0