Northeast Independent Living Services
- Assets
- $1.7m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 69
- Location
- Hannibal, MO
- Founding
- 05/1996
- Data as of
- 06/2022
- 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 06/2022, Northeast Independent Living Services employed 69 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 06/2022, Northeast Independent Living Services generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 4.1% per year over the past 7 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
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 |
Doug Mcatee Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,072 |
| 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 | $8,072 |
| Total Program Service Revenue | $2,985,648 |
| Investment income | $528 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,400 |
| 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 | $3,007,493 |
| 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 | $765,556 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,780 |
| Payroll taxes | $146,384 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,883 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $38,263 |
| Office expenses | $17,294 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,193 |
| Travel | $5,394 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,133 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,275 |
| Insurance | $27,868 |
| All other expenses | $17,003 |
| Total functional expenses | $2,899,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $886,842 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $179,046 |
| 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 | $592,367 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,658,255 |
| Accounts payable and accrued expenses | $95,303 |
| 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 | $341,159 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $436,462 |
| Net assets without donor restrictions | $1,221,793 |
| 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 | $1,658,255 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northeast Independent Living Services has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Yum Brands Foundation Inc Louisville, KY | $62,047,633 | $1,353,894 |
Prairiestar Health Center Inc Hutchinson, KS | $20,070,980 | $16,706,412 |
Girl Scouts Of Eastern Missouri Inc St Louis, MO | $41,876,901 | $17,676,549 |
Community Action Partnership Of Lancaster And Saunders Counties Lincoln, NE | $12,349,644 | $14,460,530 |
Zakat Foundation Of America Worth, IL | $10,176,762 | $13,348,196 |
Families & Children Together Inc El Dorado, AR | $3,440,326 | $10,725,537 |
Art Of Living Foundation Fairfield, IA | $25,087,396 | $11,765,416 |
Rose Brooks Center Inc Kansas City, MO | $20,126,633 | $9,910,378 |
Horizon House Of Illinois Valley Inc Peru, IL | $4,828,429 | $7,447,824 |
Hardesty Family Foundation Inc Tulsa, OK | $132,895,698 | $5,904,373 |
Opportunities Unlimited Sioux City, IA | $5,084,189 | $7,147,348 |
Brotherhood Of Maintenance Of Way Employees Hendersonville, TN | $4,697,141 | $6,259,699 |