Transitional Living Of North Central Florida Inc
- Assets
- $2.1m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 39
- Location
- Gainesville, FL
- Founding
- 09/1982
- Data as of
- 09/2021
- EIN
- 59-2177488
Organization Overview
Transitional Living Of North Central Florida Inc, operating under the name Center For Independent Living Of North Central Florida, is located in Gainesville, FL. The organization was established in 1982. 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 09/2021, Center For Independent Living Of North Central Florida employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Independent Living Of North Central Florida 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 09/2021, Center For Independent Living Of North Central Florida generated $2.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $2.2m during the year ending 09/2021. While expenses have increased by 3.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE VOCATIONAL REHABILITATION & SKILLS TRAINING TO PERSONS WITH DISABILITIES SO THAT THEY MAY FUNCTION MORE INDEPENDENTLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ENABLE PERSONS WITH DISABILITIES TO LIVE MORE INDEPENDENTLY AND TO SECURE AND MAINTAIN EMPLOYMENT WITH A MAXIMUM POSSIBLE DEGREE OF SELF- DIRECTION AND TO ENABLE YOUTH WITH DISABILITIES TO EXPLORE CAREERS AND EDUCATION TO LIVE INDEPENDENT LIVES AFTER HIGH SCHOOL COMPLETION.
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 |
|---|---|---|---|
Tony Delisle Executive Director | Officer | 40 | $81,113 |
Jim Gorske President | OfficerTrustee | 1 | $0 |
Dug Jones Vice-President | OfficerTrustee | 1 | $0 |
Christine Stopka Secretary | OfficerTrustee | 1 | $0 |
Lorilynn Bowie Treasurer | OfficerTrustee | 1 | $0 |
Allison Stevens Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,951,878 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,529 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,971,407 |
| Total Program Service Revenue | $681,776 |
| Investment income | $420 |
| 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 | $2,656,435 |
| 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. | $82,396 |
| Compensation of current officers, directors, key employees. | $61,797 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,175,096 |
| Pension plan accruals and contributions | $49,491 |
| Other employee benefits | $206,277 |
| Payroll taxes | $93,753 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,501 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,858 |
| Advertising and promotion | $0 |
| Office expenses | $155,152 |
| Information technology | $79,058 |
| Royalties | $0 |
| Occupancy | $64,930 |
| Travel | $32,872 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,184 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,809 |
| Insurance | $19,329 |
| All other expenses | $0 |
| Total functional expenses | $2,203,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $675,927 |
| Pledges and grants receivable | $209,546 |
| Accounts receivable, net | $172,098 |
| 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 | $3,515 |
| Net Land, buildings, and equipment | $1,032,488 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,093,774 |
| Accounts payable and accrued expenses | $179,863 |
| 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 | $179,863 |
| Net assets without donor restrictions | $1,913,911 |
| 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 | $2,093,774 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Transitional Living Of North Central Florida Inc has recieved totaling $132,000.
| Awarding Organization | Amount |
|---|---|
Florida Endowment Foundation For Vocational Rehabilitation Inc Tallahassee, FL PURPOSE: VOCATIONAL PROGRAMS | $132,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kids Wish Network Inc Palm Harbor, FL | $3,451,102 | $12,542,226 |
Sober Living America Inc Woodstock, GA | $3,253,129 | $12,866,607 |
Project Community Connections Inc Snellville, GA | $7,907,860 | $10,954,285 |
Tampa Hillsborough Homeless Initiative Tampa, FL | $4,250,151 | $9,737,223 |
Marion Senior Services Inc Ocala, FL | $7,181,619 | $7,456,492 |
Creative Community Services Inc Norcross, GA | $1,958,708 | $6,893,740 |
Friends Of Disabled Adults And Children Too Inc Stone Mountain, GA | $3,731,936 | $6,098,099 |
Child Guidance Center Inc Jacksonville, FL | $2,247,404 | $6,955,846 |
Barc Housing Inc Sunrise, FL | $1,611,801 | $5,946,940 |
Georgia Association Of Rehabilitation Facilities Inc Lagrange, GA | $1,097,693 | $5,464,524 |
Gibb Foundation Inc Tallahassee, FL | $0 | $0 |
Fellowship House Inc Birmingham, AL | $4,049,817 | $5,080,210 |