Stone-Hays Center For Independent Living
- Assets
- $172.3k
- Revenue
- $469.3k
- Investments
- $0.0
- Employees
- 11
- Location
- Galesburg, IL
- Founding
- 04/1996
- Data as of
- 09/2023
- EIN
- 37-1338849
Organization Overview
Stone-Hays Center For Independent Living is located in Galesburg, IL. The organization was established in 1996. 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, Stone-Hays Center For Independent Living employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stone-Hays 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 09/2023, Stone-Hays Center For Independent Living generated $469.3k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $471.1k during the year ending 09/2023. While expenses have increased by 4.3% per year over the past 4 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
THROUGH THE WORK OF STONE-HAYES CENTER FOR INDEPENDENT LIVING, PEOPLE WITH DISABILITIES ARE EMPOWERED TO IMPROVE THEIR LIVES AND INDEPENDENCE!
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDEPENDENT LIVING SKILLS-SERVICES TO HELP PERSONS WITH DISABILITIES LIVE INDEPENDENTLY.
PERSONAL ASSISTANT TRAINING AND REFERRAL-TRAINING PERSONS WITH DISABILITIES ON MANAGEMENT OF PERSONAL ASSISTANTS AND TRAINING INDIVIDUALS TO BE PERSONAL ASSISTANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Hand Executive Director | Officer | 40 | $53,733 |
Lynda Melvin Director | Trustee | 2 | $0 |
Sara Witherell Director | Trustee | 2 | $0 |
Keith Williams Director | Trustee | 2 | $0 |
Ryan Maloney Director | Trustee | 2 | $0 |
Toni Ball President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $405,430 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,367 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $468,797 |
| Total Program Service Revenue | $0 |
| Investment income | $217 |
| 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 | $469,308 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $19,757 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $54,487 |
| Compensation of current officers, directors, key employees. | $28,878 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $196,809 |
| Pension plan accruals and contributions | $11,535 |
| Other employee benefits | $53,841 |
| Payroll taxes | $20,234 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,100 |
| Advertising and promotion | $945 |
| Office expenses | $29,053 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,582 |
| Travel | $14,068 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $444 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,840 |
| Insurance | $0 |
| All other expenses | $6,294 |
| Total functional expenses | $471,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $72,419 |
| Pledges and grants receivable | $27,603 |
| 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 | $17,143 |
| Net Land, buildings, and equipment | $6,801 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $48,218 |
| Other assets | $0 |
| Total assets | $172,284 |
| Accounts payable and accrued expenses | $11,338 |
| Grants payable | $0 |
| Deferred revenue | $97 |
| 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 | $48,872 |
| Total liabilities | $60,307 |
| Net assets without donor restrictions | $107,629 |
| Net assets with donor restrictions | $4,348 |
| 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 | $172,284 |