Northern Regional Center For Independent Living Incorporated
- Assets
- $1.7m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 65
- Location
- Watertown, NY
- Founding
- 04/1990
- Data as of
- 09/2023
- EIN
- 16-1329748
Organization Overview
Northern Regional Center For Independent Living Incorporated is located in Watertown, NY. The organization was established in 1990. 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 09/2023, Northern Regional Center For Independent Living Incorporated employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Regional Center For Independent Living Incorporated 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 09/2023, Northern Regional Center For Independent Living Incorporated generated $3.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $3.1m during the year ending 09/2023. While expenses have increased by 7.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WORK WITH COMMUNITIES TO INCREASE ACCESSIBILITY AND INCLUSION TO CREATE A SOCIETY FREE FROM DISCRIMINATION WHERE PEOPLE OF ALL ABILITIES ARE EMPOWERED TO LIVE A FULFILLING LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT MENTAL HEALTH SERVICES-THIS TEAM PROVIDES SERVICES AND SUPPORTS FOR ADULTS WITH BEHAVIORAL HEALTH DISABILITIES. THESE SERVICES INCLUDE ADVOCACY, BENEFITS ADVISEMENT, INDEPENDENT LIVING SKILLS DEVELOPMENT, INFORMATION AND REFERRAL, PEER SUPPORT AND VOTER REGISTRATION. THE ORGANIZATION PROVIDED SERVICES TO 708 INDIVIDUALS WITH COGNATIVE AND MENTAL HEALTH DISABILITIES.
CHILDREN'S MENTAL HEALTH SERVICES - THIS TEAM PROVIDES SERVICES AND SUPPORTS FOR CHILDREN WITH BEHAVIORAL HEALTH DISABILITIES AND THEIR FAMILIES. THESE SERVICES INCLUDE EDUCATION SYSTEMS ADVOCACY, BENEFITS ADVISEMENT, INFORMATION AND REFERRAL, PARENTING EDUCATION AND TRAINING, PEER SUPPORT, FAMILY ENGAGEMENT ACTIVITIES AND VOTER REGISTRATION. THE ORGANIZATION PROVIDED SERVICES TO 401 YOUNG PEOPLE WITH DISABILITIES AGED 0 - 19 AND THEIR FAMILIES.
INDEPENDENT LIVING UNIT-THIS TEAM PROVIDES SERVICES AND SUPPORTS TO ANY PERSON OF ANY AGE WITH ANY DISABILITY. THE FIVE CORE INDEPENDENT LIVING SERVICES ARE PEER SUPPORT, INFORMATION AND REFERRAL, ADVOCACY, INDEPENDENT LIVING SKILLS DEVELOPMENT AND TRANSITION SUPPORT. ADDITIONAL SERVICES INCLUDE ARCHITECTURAL BARRIER ASSESSMENT, BENEFITS ADVISEMENT, BUSINESS/INDUSTRY CONSULTATION, FAMILY SUPPORT SERVICES, HOUSING SUPPORTS, RECREATIONAL SERVICES, YOUTH SERVICES, VOCATIONAL SERVICES AND VOTER REGISTRATION. THE ORGANIZATION PROVIDED SERVICES TO 739 ADULTS WITH A VARIETY OF DISABILITIES INCLUDING SENSORY, PHYSICAL, EMOTIONAL AND OTHER CATEGORIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Griffin Vice Chair | OfficerTrustee | 1 | $0 |
Judy Shean Board Chair | OfficerTrustee | 1 | $0 |
Peter Boenning Board Member | Trustee | 1 | $0 |
Clifford Brown Treasurer | OfficerTrustee | 1 | $0 |
Jaylyn Yuhas-Heames Board Member | Trustee | 1 | $0 |
Felicia Parker Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,964,257 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,580 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,043,837 |
| Total Program Service Revenue | $1,288 |
| Investment income | $1,654 |
| 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 | $3,053,038 |
| 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. | $144,405 |
| Compensation of current officers, directors, key employees. | $144,405 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,782,673 |
| Pension plan accruals and contributions | $55,407 |
| Other employee benefits | $160,086 |
| Payroll taxes | $163,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $34,566 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $208,117 |
| Travel | $51,754 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,670 |
| Insurance | $6,727 |
| All other expenses | $85,335 |
| Total functional expenses | $3,056,625 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $431,303 |
| Savings and temporary cash investments | $188,887 |
| Pledges and grants receivable | $663,422 |
| Accounts receivable, net | $0 |
| 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 | $3,864 |
| Net Land, buildings, and equipment | $4,491 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $372,367 |
| Total assets | $1,664,334 |
| Accounts payable and accrued expenses | $105,062 |
| Grants payable | $0 |
| Deferred revenue | $241,902 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $425,613 |
| Total liabilities | $772,577 |
| Net assets without donor restrictions | $891,757 |
| 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 | $1,664,334 |