2024-04-02T13:38:17-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 1029 GREENE STREET AUGUSTA GA 30901 990 2022-07-01 200175645 INDEPENDENT LIVING HORIZONS EIGHT INC INDE 7062616184 PO BOX 2223 AUGUSTA GA 30901 DENNIS B SKELLEY PRESIDENT/CEO 7062616184 2024-03-20 1 DENNIS SKELLEY XXX-XX-XXXX 1 KATHERINE MOOSARIPARAMBIL P01361871 7067243557 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DENNIS B SKELLEY 523 13TH STREET AUGUSTA GA 30901 312750 0 X N/A X 2003 GA THE ORGANIZATION'S PRIMARY EXEMPT PUPOSE IS TO PROVIDE HOUSING LEASED TO SENIOR CITIZENS IN CONJUNCTION WITH FHA RENT SUPPLEMENTAL CONTRACT. 9 9 0 0 0 0 0 0 268110 312364 68 386 0 0 268178 312750 0 0 0 0 0 0 0 0 0 377078 391200 377078 391200 -108900 -78450 1412143 1298524 3014369 2979200 -1602226 -1680676 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING LEASED TO SENIOR CITIZENS IN CONJUNCTION WITH FHA RENT SUPPLEMENTAL CONTRACT. 0 0 277961 312364 DURING THE FISCAL YEAR JULY 1, 2022 - JUNE 30, 2023, FORTY-ONE CLIENTS WERE ABLE TO LIVE IN AFFORDABLE HOUSING. THIS ALLOWED SENIOR CITIZENS TO MAINTAIN A HAPPY, INDEPENDENT LIFESTYLE. 277961 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X THE ORGANIZATION 7069418270 523 13TH STREET AUGUSTA GA 30901 BROCK DANIELS BOARD CHAIR 1.00 1.00 X X 0 0 0 ELIZABETH MCLEOD SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 DEBBIE BANKS BOARD MEMBER 1.00 1.00 X 0 0 0 THOMAS BLANCHARD III BOARD MEMBER 1.00 1.00 X 0 0 0 TERRA CARROLL BOARD MEMBER 1.00 1.00 X 0 0 0 DON HOWARD BOARD MEMBER 1.00 1.00 X 0 0 0 LARRY KNOX JR BOARD MEMBER 1.00 1.00 X 0 0 0 GERRY OWEN BOARD MEMBER 1.00 1.00 X 0 0 0 BENTON STARKS BOARD MEMBER 1.00 1.00 X 0 0 0 DENNIS B SKELLEY PRESIDENT/CEO 1.00 39.00 X 0 97546 21151 0 97546 21151 0 0 0 0 0 LOW INCOME HOUSING REN 531110 312364 312364 312364 386 386 312750 312364 0 386 39252 39252 10811 10811 34653 34653 20331 12712 7619 45012 45012 2497 2497 111428 111428 19674 19674 ADMINISTRATIVE EXPENSE 107542 54482 53060 391200 277961 113239 0 750 19836 81722 81229 33384 3031645 1846349 1284348 1185296 11939 12163 1412143 1298524 65347 29237 2937800 2937800 11222 12163 3014369 2979200 X -1602226 -1680676 -1602226 -1680676 1412143 1298524 -78450 0 X X 0 1 X 1 1 1 X 227422 238129 234596 268110 312364 1280621 227422 238129 234596 268110 312364 1280621 0 0 0 1280621 5497 2123 169 68 386 8243 5497 2123 169 68 386 8243 232919 240252 234765 268178 312750 1288864 0.99360 0.99160 0.00640 0.00840 X SCHEDULE A THE ORGANIZATION IS PART OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENTS SECTION 202 PROGRAM WHICH ALLOWS SENIOR CITIZENS TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR COMMUNITY. THE ORGANIZATION RECEIVES FUNDING THROUGH THIS PROGRAM TO PROVIDE HOUSING FOR SENIOR CITIZENS. 199925 199925 2685493 1728324 957169 63947 52413 11534 82280 65612 16668 1185296 TENANT DEPOSITS HELD IN TRUST 12163 12163 X 312750 0 312750 0 312750 391200 0 391200 0 391200 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ("U.S. GAAP") ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE PROJECT CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE PROJECT HAD NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023 AND 2022. PART X TENANT DEPOSITS HELD IN TRUST: TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE ACCOUNT AND ARE PAID BACK TO THE TENANT UPON MOVE-OUT, PROVIDED THE APARTMENT IS IN ACCEPTABLE CONDITION. IF NOT, THE PROJECT RETAINS THE FUNDS AND USES THE MONEY TOWARDS DAMAGES AND REPAIRS SUSTAINED TO THE UNIT. 0 0 0 0 0 0 0 0 0 SCH J, PART II INDEPENDENT LIVING HORIZONS EIGHT, INC. HAS NO EMPLOYEES. OFFICERS AND KEY EMPLOYEES OF INDEPENDENT LIVING HORIZONS EIGHT, INC. ARE EMPLOYED BY GEORGIA REHABILITATION INSTITUTE, INC. AND ARE COMPENSATED FOR THE ROLE PERFORMED FOR GEORGIA REHABILITATION INSTITUTE, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PRESENTED TO THE BOARD MEMBERS DURING A BOARD MEETING FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND ENFORCES THE POLICY AS ISSUES ARISE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVESIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. GEORGIA REHABILITATION INSTITUTE INC 523 13TH ST AUGUSTA GA 30901 581705662 SERVES THE DISABLED POPULATION IN THE CSRA GA 501(C)(3) PF N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0