Independent Living Inc
- Assets
- $6.3m
- Revenue
- $9.5m
- Investments
- $111.3k
- Employees
- 162
- Location
- Newburgh, NY
- Founding
- 10/1998
- Data as of
- 12/2023
- EIN
- 22-2894558
Organization Overview
Independent Living Inc is located in Newburgh, NY. The organization was established in 1998. 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 12/2023, Independent Living Inc employed 162 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Independent Living 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 12/2023, Independent Living Inc generated $9.5m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $9.2m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 9 years. 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
TO PROVIDE SERVICES TO DISABLED INDIVIDUALS TO HELP THEM LIVE INDEPENDENTLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES - OUR COMMITMENT TO PERSONS WITH PSYCHIATRIC DISABILITIES BEGAN IN 1987 WHEN OUR DOORS FIRST OPENED. TODAY, WE OFFER A WIDE RANGE OF SERVICES MANY OF WHICH ARE PROVIDED BY INDIVIDUALS WHO ARE THEMSELVES EITHER CURRENT OR FORMER SERVICE RECIPIENTS. SERVED 2,345 PEOPLE IN 2023.
OTHER PROGRAM SERVICES INCLUDE MANAGEMENT SERVICES FOR RELATED ORGANIZATIONS, AND SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
ACCES-VR INDEPENDENT LIVING CENTER GRANTS - FUNDING PROVIDED TO PROVIDE CORE DISABILITY & ADVOCACY RELATED SERVICES THAT ARE CRITICALLY IMPORTANT TO FOSTERING MOTIVATION, INDEPENDENCE, SELF-DIRECTION, EMPLOYMENT, SOCIAL INTEGRATION, COMMUNITY PARTICIPATION AND THE ELIMINATION OF ATTITUDINAL, PHYSICAL, AND SYSTEMIC BARRIERS. SERVED 1,414 PEOPLE IN 2023.
OASAS REGIONAL RECOVERY PROGRAMS - FUNDING PROVIDED TO PROVIDE A SAFE, WELCOMING & ALCOHOL/DRUG FREE CENTER FOR ANY MEMBER OF THE COMMUNITY. THE PROGRAM COVERS SEVEN COUNTIES AND RECOVERY COACHES AND VOLUNTEERS WITH LIVED EXPERIENCES PROVIDE GUIDANCE, SUPPORT, AND ENCOURAGEMENT PROVIDING RECOVERY AND VOCATIONAL SUPPORT ALONG WITH SOBER SOCIAL ACTIVITIES AND COMMUNITY CONNECTIONS. SERVED 214 PEOPLE IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Segar Treasurer | OfficerTrustee | 0.5 | $0 |
Audrey Lark Director | Trustee | 0.5 | $0 |
Andrew Weyant Director | Trustee | 0.5 | $0 |
Colin Jarvis Director | Trustee | 0.5 | $0 |
Joseph J Ranni Chair | OfficerTrustee | 0.5 | $0 |
Thomas W Gordon Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cornerstone Residence Lp Healthcare Services | 12/30/21 | $258,421 |
People Inc Healthcare Services | 12/30/21 | $193,236 |
Mha Of Rockland Healthcare Services | 12/30/21 | $143,905 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $250 |
| Membership dues | $0 |
| Fundraising events | $24,745 |
| Related organizations | $0 |
| Government grants | $5,709,653 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,107,275 |
| Noncash contributions included in lines 1a–1f | $677 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,841,923 |
| Total Program Service Revenue | $753,372 |
| Investment income | $2,877 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,093 |
| Net Income from Fundraising Events | -$7,160 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,526,999 |
| 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. | $388,842 |
| Compensation of current officers, directors, key employees. | $116,653 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,759,502 |
| Pension plan accruals and contributions | $49,920 |
| Other employee benefits | $415,854 |
| Payroll taxes | $526,958 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,524 |
| Fees for services: Accounting | $34,885 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,347 |
| Fees for services: Other | $695,898 |
| Advertising and promotion | $7,510 |
| Office expenses | $454,295 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $896,948 |
| Travel | $98,069 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $61,930 |
| Interest | $25,760 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,544 |
| Insurance | $85,423 |
| All other expenses | $0 |
| Total functional expenses | $9,171,062 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $475,270 |
| Savings and temporary cash investments | $608,644 |
| Pledges and grants receivable | $1,656,275 |
| Accounts receivable, net | $410,870 |
| 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 | $57,394 |
| Net Land, buildings, and equipment | $1,369,494 |
| Investments—publicly traded securities | $702,664 |
| Investments—other securities | $111,278 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $939,926 |
| Total assets | $6,331,815 |
| Accounts payable and accrued expenses | $898,822 |
| Grants payable | $0 |
| Deferred revenue | $950,951 |
| 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 | $653,876 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $466,372 |
| Total liabilities | $2,970,021 |
| Net assets without donor restrictions | $3,361,794 |
| 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 | $6,331,815 |