New Avenues To Independence Inc
- Assets
- $7.6m
- Revenue
- $13.9m
- Investments
- $0.0
- Employees
- 359
- Location
- Cleveland, OH
- Founding
- 10/1956
- Data as of
- 12/2023
- EIN
- 34-0871661
Organization Overview
New Avenues To Independence Inc is located in Cleveland, OH. The organization was established in 1956. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, New Avenues To Independence Inc employed 359 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Avenues To Independence 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, New Avenues To Independence Inc generated $13.9m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $15.8m during the year ending 12/2023. 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 UPHOLD THE DIGNITY OF PERSONS WITH DISABILITIES BY INCREASING ACCESSIBILITY THROUGH INNOVATIVE OPPORTUNITIES FOR COMMUNITY CONNECTION AND ACHIEVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 1952, NEW AVENUES HAS PROVIDED HOMES FOR INDIVIDUALS WITH DISABILITIES IN INTERMEDIATE CARE FACILITIES. EACH PERSON RECEIVES A PERSONALIZED SERVICE PLAN TO GUIDE THEIR DEVELOPMENT OF SKILLS FOR GREATER INDEPENDENCE. OUR PROFESSIONAL STAFF AND CONSULTANTS DELIVER A FULL RANGE OF ASSISTIVE THERAPIES-SUCH AS SPEECH, MUSIC, RECREATIONAL, PHYSICAL, AND OCCUPATIONAL THERAPY-TAILORED TO INDIVIDUAL NEEDS AND GOALS. OUR CLINICAL SERVICES TEAM, INCLUDING NURSES, ENSURES COMPREHENSIVE HEALTH CARE AND SUPPORT FOR EACH INDIVIDUAL SERVED.
OTHER PROGRAMS
NEW AVENUES' COMMUNITY-BASED SERVICES PROGRAM SUPPORTS ADULTS (18+) WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO SEEK RESIDENTIAL ASSISTANCE FOR DAILY LIVING AND COMMUNITY ENGAGEMENT. OUR APPROACH IS TO LISTEN AND TAILOR SERVICES TO HELP EACH INDIVIDUAL ACHIEVE THEIR GOALS. WE FOCUS ON FOSTERING THE HIGHEST POSSIBLE INDEPENDENCE-WHETHER BY HELPING BUILD RELATIONSHIPS WITH HOUSEMATES OR CONNECTING INDIVIDUALS TO COMMUNITY OPPORTUNITIES. OVER TIME, SERVICES ARE DESIGNED TO GRADUALLY REDUCE AS INDIVIDUALS DEVELOP THE SKILLS AND SOCIAL CONNECTIONS NEEDED TO PARTICIPATE IN COMMUNITY LIFE WITHOUT PAID SUPPORTS.
NEW AVENUES OFFERS INCLUSION SERVICES FOR ADULTS WITH DISABILITIES, SUPPORTING THEIR ACTIVE ENGAGEMENT IN COMMUNITY LIFE AND COMPETITIVE EMPLOYMENT. OUR PERSONALIZED SERVICES HELP INDIVIDUALS ACHIEVE PERSONAL AND PROFESSIONAL GOALS, WORKING ONE-ON-ONE OR IN SMALL GROUPS (TYPICALLY FOUR OR FEWER) WITHIN PUBLIC COMMUNITY SETTINGS. WE PRIORITIZE USING NON-DISABILITY-SPECIFIC RESOURCES, LIKE PUBLIC TRANSPORTATION. OUR FOCUS IS TO FOSTER MAXIMUM INDEPENDENCE THROUGH REAL-LIFE TEACHING AND COACHING, HELPING INDIVIDUALS BUILD COMMUNITY RELATIONSHIPS. SERVICES GRADUALLY REDUCE AS EACH PERSON GAINS SKILLS AND CONNECTIONS TO PARTICIPATE WITHOUT PAID SUPPORT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Knavel CEO | Officer | 40 | $154,310 |
Michael J Laheta Chief Financial Officer | Officer | 40 | $128,968 |
Amie Espinoza Gonzalez Chief Program Officer | Officer | 40 | $112,568 |
Melanie Carnes Chief Strategy Officer | Officer | 40 | $109,231 |
Teresa Lilley Direct Service Professional | 40 | $104,175 | |
Steve Kachur Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Anchor Medical Staffing Staffing | 12/30/23 | $1,060,644 |
Moore's Helping Hands Maintenance | 12/30/23 | $336,508 |
Benesch Friedlander Coplan Aro Legal | 12/30/23 | $156,219 |
Lc Fluharty Construction Llc Construction | 12/30/23 | $491,126 |
Transfrm It Services | 12/30/23 | $152,700 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $77,042 |
| Related organizations | $0 |
| Government grants | $116,861 |
| All other contributions, gifts, grants, and similar amounts not included above | $134,184 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $328,087 |
| Total Program Service Revenue | $13,222,290 |
| Investment income | $137,936 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $236,246 |
| Net Income from Fundraising Events | -$39,494 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,885,065 |
| 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. | $575,048 |
| Compensation of current officers, directors, key employees. | $481,294 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,536,714 |
| Pension plan accruals and contributions | $73,042 |
| Other employee benefits | $679,221 |
| Payroll taxes | $686,976 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $263,604 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $615 |
| Fees for services: Other | $2,640,581 |
| Advertising and promotion | $0 |
| Office expenses | $71,278 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $426,585 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $129,417 |
| Interest | $126,445 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $312,537 |
| Insurance | $166,412 |
| All other expenses | $24,000 |
| Total functional expenses | $15,760,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,843,073 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,279,145 |
| 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 | $197,162 |
| Net Land, buildings, and equipment | $3,743,893 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $520,469 |
| Total assets | $7,583,742 |
| Accounts payable and accrued expenses | $1,161,011 |
| Grants payable | $0 |
| Deferred revenue | $814,442 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $469,195 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,150,848 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $51,768 |
| Total liabilities | $3,647,264 |
| Net assets without donor restrictions | $3,902,196 |
| Net assets with donor restrictions | $34,282 |
| 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 | $7,583,742 |