Northeast Independent Living Services
- Assets
- $2.5m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 80
- Location
- Hannibal, MO
- Founding
- 05/1996
- Data as of
- 06/2024
- EIN
- 43-1726532
Organization Overview
Northeast Independent Living Services is located in Hannibal, MO. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2024, Northeast Independent Living Services employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Independent Living Services 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 06/2024, Northeast Independent Living Services generated $5.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $5.3m during the year ending 06/2024. While expenses have increased by 10.2% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE RIGHTS & INDEPENDENCE OF PEOPLE WITH DISABILITIES TO ACTIVELY PARTICIPATE IN THEIR COMMUNITIES & TO LIVE SELF-DETERMINED LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHEAST INDEPENDENT LIVING SERVICES PROVIDES AN ARRAY OF SERVICES TO INDIVIDUALS WITH DISABILITIES & THE ELDERLY INCLUDING BUT NOT LIMITED TO HOME CARE SERVICES, RESPITE SERVICES, NURSING VISITS, CARE GIVER TRAINING, MEDICAL TRANSPORTATION, ESSENTIAL TRANSPORTATION, ADAPTIVE EQUIPMENT AND ASSISTIVE TECHNOLOGY, LOW-VISION SERVICES, BENEFITS MANAGEMENT, DEINSTITUTIONALIZATION, ADA ACCESSIBILITY SURVEYS, HOME MODIFICATIONS AND RAMPS, ADVOCACY, INFORMATION & REFERRAL, PEER SUPPORT, SKILLS TRAINING, DISABILITY AWARENESS TRAINING AND YOUTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsay Williams President | OfficerTrustee | 1 | $0 |
Mary Gupton Vice President | OfficerTrustee | 1 | $0 |
Jeana Houchins Secretary/treasurer | OfficerTrustee | 1 | $0 |
Jodi Crocket Director | Trustee | 1 | $0 |
Starlisha French Director | Trustee | 1 | $0 |
Penny Patrick Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,716 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,716 |
| Total Program Service Revenue | $5,741,421 |
| Investment income | $14,769 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,400 |
| Net Gain/Loss on Asset Sales | $6,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,775,557 |
| 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 | $1,068,823 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,997 |
| Payroll taxes | $133,069 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,277 |
| Fees for services: Accounting | $7,985 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,241 |
| Office expenses | $12,820 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,494 |
| Travel | $6,965 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,779 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,059 |
| Insurance | $41,921 |
| All other expenses | $38,778 |
| Total functional expenses | $5,258,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,192,919 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $321,716 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,030,752 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,545,387 |
| Accounts payable and accrued expenses | $35,822 |
| 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 | $299,771 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $335,593 |
| Net assets without donor restrictions | $2,209,794 |
| 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 | $2,545,387 |