Northeast Pennsylvania Center For Independent Living
- Assets
- $50.4m
- Revenue
- $277.5m
- Investments
- $0.0
- Employees
- 119
- Location
- Scranton, PA
- Founding
- 07/1989
- Data as of
- 06/2022
- EIN
- 23-2525528
Organization Overview
Northeast Pennsylvania Center For Independent Living is located in Scranton, PA. The organization was established in 1989. As of 06/2022, Northeast Pennsylvania Center For Independent Living employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Pennsylvania Center For Independent Living 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 06/2022, Northeast Pennsylvania Center For Independent Living generated $277.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $273.0m during the year ending 06/2022. While expenses have increased by 11.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PRIMARY PURPOSE IS TO IMPROVE AND ENCHANCE INDEPENDENT LIVING OPTIONS FOR PERSONS WITH DISABILITIES WHO WANT TO LIVE INDEPENDENTLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THE ORGANIZATION IS TO IMPROVE AND ENCHANCE INDEPENDENT LIVING OPTIONS FOR PERSONS WITH DISABILITIES WHO WANT TO LIVE INDEPENDENTLY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy J Moran CEO | Officer | 40 | $809,239 |
Kelly Brown SVP Admin. & | Officer | 40 | $467,571 |
Michael Mellody SVP Finance | Officer | 40 | $466,438 |
William Hann - Terminated 242022 Vp/chief Tec | Officer | 40 | $332,016 |
Mari Pacyna Avp Finance | 40 | $282,589 | |
Gail Blau-Kalman Vice Preside | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Barrett Law Llc Legal Services | 6/29/22 | $162,000 |
Dixon Ave Llc Occupancy | 6/29/22 | $144,608 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $211,322 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,226 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $280,548 |
| Total Program Service Revenue | $277,238,993 |
| Investment income | $23,984 |
| 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 | $277,543,525 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $252,988,917 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,898,409 |
| Payroll taxes | $14,338,287 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $53,427 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $75,679 |
| Office expenses | $384,744 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $375,098 |
| Travel | $39,971 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,504 |
| Interest | $2,115 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $265,763 |
| Insurance | $92,833 |
| All other expenses | $388,019 |
| Total functional expenses | $272,996,544 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,008,817 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,359,830 |
| 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 | $183,346 |
| Net Land, buildings, and equipment | $2,799,550 |
| Investments—publicly traded securities | $2,968,495 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $106,940 |
| Total assets | $50,426,978 |
| Accounts payable and accrued expenses | $13,184,325 |
| Grants payable | $0 |
| Deferred revenue | $1,608,364 |
| 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 | $1,834,623 |
| Total liabilities | $16,627,312 |
| Net assets without donor restrictions | $33,799,666 |
| 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 | $50,426,978 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northeast Pennsylvania Center For Independent Living has recieved totaling $82.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $82 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast Pennsylvania Center For Independent Living Scranton, PA | $50,426,978 | $277,543,525 |
Resource Center For Independent Living Inc Utica, NY | $70,997,911 | $83,821,506 |
Lifepath Inc Bethlehem, PA | $16,375,816 | $63,331,382 |
Archway Programs Inc Atco, NJ | $16,163,187 | $22,383,680 |
Independent Living Center Of The Hudson Valley Inc Troy, NY | $3,757,163 | $6,605,156 |
Bronx Independent Living Services Inc Bronx, NY | $577,291 | $1,758,847 |
Heightened Independence And Progress Inc Hackensack, NJ | $1,278,777 | $1,666,615 |
Westchester Disabled On The Move Inc Yonkers, NY | $616,231 | $1,146,496 |
Lucy Idol Center Inc Vermilion, OH | $2,468,437 | $1,362,124 |
Center For The Disabled Foundation Inc Albany, NY | $11,423,521 | $1,488,524 |
Creative Living Inc Columbus, OH | $4,155,829 | $760,385 |
Disabled Information Awareness & Living Clifton, NJ | $256,648 | $672,755 |