Northeast Independent Living Program Inc
- Assets
- $6.3m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 104
- Location
- Lawrence, MA
- Founding
- 12/1981
- Data as of
- 06/2024
- EIN
- 04-2701631
Organization Overview
Northeast Independent Living Program Inc is located in Lawrence, MA. The organization was established in 1981. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2024, Northeast Independent Living Program Inc employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Independent Living Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Northeast Independent Living Program Inc generated $6.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $6.6m during the year ending 06/2024. While expenses have increased by 8.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ADVOCACY AND SERVICES TO PEOPLE WITH ALL DISABILITIES WHO WISH TO LIVE INDEPENDENTLY IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE INDEPENDENT LIVING PROGRAM HELPS INDIVIDUALS REGAIN AND RETAIN THEIR INDEPENDENCE AND EQUALITY IN THE COMMUNITY THROUGH INFORMATION & REFERRAL,ADVOCACY, SKILLS TRAINING, PEER COUNSELING AND TRANSITIONS.
PERSONAL CARE ASSISTANCE PROGRAM: CONSUMERS RECEIVE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. EVALUATIONS OF THE EXTENT OF CARE NEEDED AND SKILLS TRAINING TO THE CONSUMER/SURROGATE ABOUT THE PCA PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthewpellegrino Chief Executive Officer | Officer | 40 | $108,459 |
June Sauvageau Chief Executive Officer | 40 | $186,749 | |
Lisa Digiuseppe Chief Finance Officer | Officer | 40 | $155,895 |
Jeff Wilson President | Trustee | 1 | $0 |
Gary Hale Vice President | Trustee | 1 | $0 |
Lisa Visone Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $45,805 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,596 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,401 |
| Total Program Service Revenue | $6,730,688 |
| Investment income | $28,070 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,811,159 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $604,233 |
| Compensation of current officers, directors, key employees. | $409,723 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,551,907 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $445,211 |
| Payroll taxes | $379,175 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,000 |
| Fees for services: Accounting | $20,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,387 |
| Office expenses | $30,427 |
| Information technology | $37,130 |
| Royalties | $0 |
| Occupancy | $103,856 |
| Travel | $68,340 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,481 |
| Interest | $14,426 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,075 |
| Insurance | $22,302 |
| All other expenses | $382,769 |
| Total functional expenses | $6,574,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $414,489 |
| Savings and temporary cash investments | $4,355,911 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $904,212 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,374 |
| Net Land, buildings, and equipment | $586,514 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,625 |
| Other assets | $39,476 |
| Total assets | $6,307,601 |
| Accounts payable and accrued expenses | $453,760 |
| Grants payable | $0 |
| Deferred revenue | $478,555 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $302,710 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,142 |
| Total liabilities | $1,274,167 |
| Net assets without donor restrictions | $5,033,434 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,307,601 |