Independent Living Center Of Mid- Missouri Inc
- Assets
- $2.0m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 59
- Location
- Columbia, MO
- Founding
- 12/1981
- Data as of
- 09/2022
- EIN
- 43-1238407
Organization Overview
Independent Living Center Of Mid- Missouri Inc, operating under the name Services for Independent Living, is located in Columbia, MO. The organization was established in 1981. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 09/2022, Services for Independent Living employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Services 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 09/2022, Services for Independent Living generated $2.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $2.9m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER PEOPLE WITH DISABILITIES, SENIORS AND VETERANS TO MAXIMIZE THEIR INDEPENDENCE AND TO INCREASE OPPORTUNITIES AND CHOICES THROUGH DIRECT SERVICES AND COMMUNITY ADVOCACY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COMPREHENSIVE INDEPENDENT LIVING SERVICES TO INDIVIDUALS WITH DISABILITIES, SENIORS, AND VETERANS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Lee Executive Director | Officer | 40 | $105,000 |
Marissa Maher Director Of Finance | Officer | 40 | $70,000 |
Stephanie Logan President | OfficerTrustee | 2 | $0 |
Jeff Johnson Vice President | OfficerTrustee | 2 | $0 |
Coleen Hollestelle Treasurer | OfficerTrustee | 2 | $0 |
Kirsten Dunham JD Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $825,811 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,687 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $895,498 |
| Total Program Service Revenue | $1,952,075 |
| Investment income | $771 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $350 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,869,694 |
| 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 | $2,227,421 |
| Pension plan accruals and contributions | $74,655 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,032 |
| Office expenses | $24,011 |
| Information technology | $26,021 |
| Royalties | $0 |
| Occupancy | $11,077 |
| Travel | $1,624 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,757 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,172 |
| Insurance | $20,042 |
| All other expenses | $111,613 |
| Total functional expenses | $2,897,464 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $324,486 |
| Savings and temporary cash investments | $1,040,031 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $185,728 |
| 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 | $43,369 |
| Net Land, buildings, and equipment | $420,331 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,013,945 |
| Accounts payable and accrued expenses | $139,061 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $139,061 |
| Net assets without donor restrictions | $1,874,884 |
| 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 | $2,013,945 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Independent Living Center Of Mid- Missouri Inc has recieved totaling $174,900.
| Awarding Organization | Amount |
|---|---|
Veterans United Foundation Columbia, MO PURPOSE: SERVICES FOR INDEPENDENT LIVING: ID: 58214 REPLACING | $71,454 |
Heart Of Missouri United Way Inc Columbia, MO PURPOSE: Community investment and engagement | $67,139 |
Veterans United Foundation Columbia, MO PURPOSE: LP: VETERANS TRANSPORTATION | $30,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,260 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seniortrust Of Florida Inc Nashville, TN | $0 | $3,809 |
St Patrick Residence Naperville, IL | $29,023,475 | $20,568,774 |
Bethany Manor Inc Story City, IA | $35,629,736 | $20,182,256 |
Holy Family Villa Palos Park, IL | $17,637,306 | $12,934,325 |
Marion County Horizon Center Salem, IL | $15,469,817 | $24,896,962 |
Greek American Rehabilitation And Care Centre Inc Wheeling, IL | $12,789,386 | $17,929,262 |
Penta Group Inc Centralia, IL | $8,034,770 | $18,495,604 |
Sayre Christian Village Nursing Home Inc Lexington, KY | $15,077,059 | $13,743,731 |
Methodist Nursing Home Of Fort Smith Inc Fort Smith, AR | $18,757,721 | $13,982,834 |
Lutheran Homes Society Muscatine, IA | $32,892,213 | $16,820,917 |
Ashland Nursing Home Corporation Ashland, KY | $11,060,825 | $13,223,482 |
Sunrise Manor Sioux City, IA | $24,650,539 | $11,862,314 |