Independent Living Center-Homer
- Assets
- $3.1m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 27
- Location
- Homer, AK
- Founding
- 09/1995
- Data as of
- 06/2023
- EIN
- 92-0137389
Organization Overview
Independent Living Center-Homer is located in Homer, AK. The organization was established in 1995. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2023, Independent Living Center-Homer employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Independent Living Center-Homer 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 06/2023, Independent Living Center-Homer generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 3.7% per year over the past 8 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
PROMOTING CHOICE, INDEPENDENCE AND QUALITY OF LIFE FOR PERSONS AND FAMILIES LIVING WITH DISABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IL PROGRAM - PROVIDING INDEPENDENT LIVING SERVICES TO PERSONS AND FAMILIES EXPERIENCING DISABILITIES. WE ASSISTED 742 CONSUMERS.
ALL OTHER PROGRAMS.
ADRC PROGRAM - PROVIDING PERSON-CENTERED INTAKES, OPTIONS COUNSELING AND INFORMATION REFERRAL AND ASSISTANCE TO ELDERS AND PERSONS/FAMILIES WITH DISABILITIES. 448 INDIVIDUALS RECEIVED SERVICES.
DDRC PROGRAM - ASSISTING INDIVIDUALS/FAMILIES WITH DEVELOPMENTAL DISABILITIES TO ACCESS IDD SERVICES INCLUDING MEDICAID WAIVERS. 173 INDIVIDUALS RECEIVED SERVICES.
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 |
|---|---|---|---|
Joyanna Geisler Executive Di | Officer | 40 | $104,873 |
Dana Paperman Director | Trustee | 2 | $0 |
Astrea Piersee Director | Trustee | 2 | $0 |
Pat Case Director | Trustee | 2 | $0 |
Rick Hoover Director | Trustee | 2 | $0 |
Lori Engler Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $918 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,076,824 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,231 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,096,973 |
| Total Program Service Revenue | $714,827 |
| Investment income | $36,277 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,596 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $805 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,847,286 |
| 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. | $112,294 |
| Compensation of current officers, directors, key employees. | $15,721 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $616,669 |
| Pension plan accruals and contributions | $5,580 |
| Other employee benefits | $54,007 |
| Payroll taxes | $61,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,067 |
| Advertising and promotion | $4,485 |
| Office expenses | $75,613 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,872 |
| Travel | $28,241 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,994 |
| All other expenses | $0 |
| Total functional expenses | $1,583,666 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $849,466 |
| Savings and temporary cash investments | $87,217 |
| Pledges and grants receivable | $135,454 |
| Accounts receivable, net | $183,583 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,780 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,633 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $649,378 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,129,071 |
| Total assets | $3,061,582 |
| Accounts payable and accrued expenses | $118,791 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| 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 | $123,791 |
| Net assets without donor restrictions | $2,937,791 |
| 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 | $3,061,582 |