Concern For Independent Living Inc
- Assets
- $134.0m
- Revenue
- $49.1m
- Investments
- $0.0
- Employees
- 455
- Location
- Medford, NY
- Founding
- 01/1973
- Data as of
- 12/2022
- EIN
- 23-7259687
Organization Overview
Concern For Independent Living Inc is located in Medford, NY. The organization was established in 1973. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Concern For Independent Living Inc employed 455 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Concern For 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 12/2022, Concern For Independent Living Inc generated $49.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $44.3m during the year ending 12/2022. While expenses have increased by 7.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES AND TREATMENT PROGRAMS OPERATED TO MEET THE PHYSICAL, EMOTIONAL AND SOCIAL NEEDS OF PERSONS WITH DISABILITIES, VETERANS, HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES AND TREATMENT PROGRAMS OPERATED TO MEET THE PHYSICAL, EMOTIONAL AND SOCIAL NEEDS OF PERSONS WITH DISABILITIES, VETERANS, HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Coburn President | OfficerTrustee | 1.5 | $0 |
Dr Joan Rubenstein Vice-President/treasurer | OfficerTrustee | 0.2 | $0 |
Lisa Piazza MD Director | Trustee | 0.2 | $0 |
Kristie Golden PHD Director | Trustee | 0.2 | $0 |
Raphael Morgan Director | Trustee | 0.2 | $0 |
Carol Peres Director | Trustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gardaworld Security Services Security | 12/30/22 | $733,933 |
Universal Protection Security Llc Security | 12/30/22 | $592,319 |
Mcbride Consulting & Business Developmen Consultant | 12/30/22 | $110,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,103,392 |
| All other contributions, gifts, grants, and similar amounts not included above | $190,529 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,293,921 |
| Total Program Service Revenue | $12,588,103 |
| Investment income | $559,586 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$200,514 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,140,523 |
| 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. | $1,311,507 |
| Compensation of current officers, directors, key employees. | $911,299 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,114,723 |
| Pension plan accruals and contributions | $1,703,121 |
| Other employee benefits | $2,790,933 |
| Payroll taxes | $1,049,705 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $224,736 |
| Fees for services: Accounting | $278,645 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,514,128 |
| Advertising and promotion | $0 |
| Office expenses | $233,747 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,396,867 |
| Travel | $256,695 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $322,890 |
| Interest | $389,622 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $764,611 |
| Insurance | $1,160,763 |
| All other expenses | $1,422,035 |
| Total functional expenses | $44,329,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,117,361 |
| Savings and temporary cash investments | $7,449,525 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,587,860 |
| 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 | $618,258 |
| Net Land, buildings, and equipment | $9,521,704 |
| Investments—publicly traded securities | $7,602,815 |
| Investments—other securities | $0 |
| Investments—program-related | $53,693,260 |
| Intangible assets | $0 |
| Other assets | $51,442,054 |
| Total assets | $134,032,837 |
| Accounts payable and accrued expenses | $3,551,462 |
| Grants payable | $0 |
| Deferred revenue | $28,008 |
| 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 | $3,433,675 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,395,235 |
| Total liabilities | $32,408,380 |
| Net assets without donor restrictions | $101,519,806 |
| Net assets with donor restrictions | $104,651 |
| 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 | $134,032,837 |