2024-06-12T09:11:31-05:00 2023-12-31 222208956 WINTER & COMPANY PC 605 KING GEORGES POST ROAD FORDS NJ 08863 990 2023-01-01 821592572 ATLANTIC CENTER FOR INDEPENDENT LIVING INC ATLA 6097482253 160 SOUTH PITNEY ROAD UNITS 34 GALLOWAY NJ 08205 DONALD CAMPBELL EXECUTIVE DIRECTOR 6097482253 2024-06-12 1 DONALD CAMPBELL 999009999 0 RALPH WINTER P00139801 7327384400 2024-05-30 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DONALD CAMPBELL 160 SOUTH PITNEY ROAD UNITS 34 GALLOWAY NJ 08205 580816 0 X WWW.ATLANTICCIL.ORG X 2017 NJ ATLANTIC CENTER FOR INDEPENDENT LIVING, INC. IS A COMMUNITY BASED NON-PROFIT, NON-RESIDENTIAL 10 10 8 0 0 0 413787 559187 4172 3754 0 0 13481 17875 431440 580816 0 0 0 0 225637 273116 0 0 10561 181632 280950 407269 554066 24171 26750 343443 363977 301444 295228 41999 68749 ATLANTIC CENTER FOR INDEPENDENT LIVING, INC. IS A CENTER THAT ASSISTS INDIVIDUALS WITH DISABILITIES TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE. 0 0 418817 21629 EMPOWER PEOPLE WITH DISABILITIES TO MAKE THEIR OWN LIFE CHOICES AND TO REALIZE THEIR GREATEST POTENTIAL AS INDIVIDUALS. 418817 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 0 0 1 3 0 8 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 1 1 0 NJ X DONALD CAMPBELL 6097482253 160 SOUTH PITNEY ROAD UNITS 3 4 GALLOWAY NJ 08205 ANTHONY LANZILOTTI BOARD CHAIR 2.00 X X 0 0 0 TATSIANA DAGROSA TRUSTEE 2.00 X 0 0 0 SUSAN COLL-GUEDES SECRETARY 2.00 X X 0 0 0 KARYN ADAMS TRUSTEE 2.00 X 0 0 0 ALYSON BAKLEY VICE CHAIR 2.00 X X 0 0 0 JACOB HACKETT TRUSTEE 2.00 X 0 0 0 DAVID DELANEY TRUSTEE 2.00 X 0 0 0 GREGORY BELL TREASURER 2.00 X X 0 0 0 KATHLEEN CONNELLY TRUSTEE 2.00 X 0 0 0 DONALD CAMPBELL EXECUTIVE DIRECTOR 35.00 X 59150 0 0 59150 0 0 0 0 0 0 0 554086 5101 559187 DIRECT CARE 721000 3754 3754 3754 MISCELLANEOUS 721000 17875 17875 17875 580816 21629 0 0 X 239329 205823 28719 4787 33787 29732 3380 675 83202 3745 79370 87 3267 1078 1111 1078 38400 32640 3840 1920 2721 2721 10943 8207 2517 219 CONTRACTORS 103080 103080 SUPPLIES 14293 11291 2001 1001 UTILITIES 7722 6564 772 386 TELEPHONE 5255 4467 525 263 12067 9469 2453 145 554066 418817 124688 10561 123516 176053 78021 76469 4826 3200 15546 3534 3833 12012 133247 96243 343443 363977 15498 20951 154378 179713 131568 94564 301444 295228 X 41999 68749 41999 68749 343443 363977 26750 0 X 0 0 0 X 306389 267851 346762 431440 580816 1933258 306389 267851 346762 431440 580816 1933258 1933258 2209 2209 1935467 0.99890 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15546 3534 12012 12012 SECURITY DEPOSIT 1679 RIGHT-OF-USE-ASSETS - OPERATING LEASE 94564 96243 OPERATING LEASE PAYABLE 94564 94564 X PART X, LINE 2: THE CENTER IS NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THEN A PRIVATE FOUNDATION. THE CENTER IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE CENTER DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2021. HOWEVER, THE CENTER IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH THE CENTER BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE CENTER FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE IRS, AND FORM CRI-300R WITH THE STATE OF NEW JERSEY. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR BOTH THE FEDERAL AND STATE OF NEW JERSEY. FORM 990, PART VI, SECTION B, LINE 11B ATLANTIC CENTER FOR INDEPENDENT LIVING, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW 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 PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ATLANTIC CENTER FOR INDEPENDENT LIVING, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXSISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 ATLANTIC CENTER FOR INDEPENDENT LIVING, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 4 EAST JIMMIE LEADS ROAD, SUITE 7, GALLOWAY, NJ 08205. IN ADDITION FORM 1023 AS WELL AS FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 3,745. MANAGEMENT AND GENERAL EXPENSES 79,370. FUNDRAISING EXPENSES 87. TOTAL EXPENSES 83,202.