Northeast Independent Living Program Inc
- Assets
- $5.2m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 88
- Location
- Lawrence, MA
- Founding
- 12/1981
- Data as of
- 06/2022
- EIN
- 04-2701631
Organization Overview
Northeast Independent Living Program Inc is located in Lawrence, MA. The organization was established in 1981. 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 06/2022, Northeast Independent Living Program Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Independent Living Program Inc 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 Program Inc generated $6.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $5.8m during the year ending 06/2022. While expenses have increased by 8.7% 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 PROVIDE SERVICE TO SUPPORT INDEPENDENT LIVING SURROUNDING PRIMARILY THE MERRIMACK VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDEPENDENT LIVING PROGRAMS: INFORMATION AND REFERRAL, CORE SERVICES, ADVOCACY AND DIRECT INDEPENDENT LIVING SERVICES INCLUDING PEER, COUNSELING AND SKILLS TRAINING FOR PERSONS WITH DISABILITIES.
PERSONAL CARE ASSISTANT PROGRAM: SKILLS TRAINING AND EVALUATIONS FOR PERSONS NEEDING AND PROVIDING PERSONAL CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Hatch Director | Trustee | $0 | |
Jeff Wilson Clerk | Trustee | $0 | |
David Bradburn Vice Preside | Trustee | $0 | |
Mark Kelly Director | Trustee | $0 | |
Alan Larkin Director | Trustee | $0 | |
Chris Mcneil President | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,721 |
| 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 | $11,721 |
| Total Program Service Revenue | $6,889,041 |
| Investment income | $1,941 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $36,160 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,938,863 |
| 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 | $3,709,091 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $796,219 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $188,566 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $101,395 |
| Travel | $34,023 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,610 |
| Interest | $13,774 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,552 |
| Insurance | $30,951 |
| All other expenses | $245,323 |
| Total functional expenses | $5,841,038 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $729,003 |
| Savings and temporary cash investments | $3,183,646 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $681,001 |
| 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 | $9,955 |
| Net Land, buildings, and equipment | $550,643 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,219 |
| Other assets | $0 |
| Total assets | $5,158,467 |
| Accounts payable and accrued expenses | $195,922 |
| 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 | $339,179 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $272,567 |
| Total liabilities | $807,668 |
| Net assets without donor restrictions | $4,350,799 |
| 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 | $5,158,467 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northeast Independent Living Program Inc has recieved totaling $28.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North East Educational And Developmental Supports Center Inc Tewksbury, MA | $8,053,747 | $19,496,777 |
Handicapped Childrens Association Of Southern New York Inc Johnson City, NY | $15,724,051 | $20,449,293 |
Southern Tier Independence Center Inc Binghamton, NY | $11,429,557 | $17,107,173 |
Rockland Independent Living Center Inc West Nyack, NY | $7,082,649 | $18,562,000 |
New York Association On Independent Living Albany, NY | $7,790,174 | $16,532,510 |
Coalition For The Homeless Inc New York, NY | $43,159,669 | $27,848,334 |
Lesbian And Gay Community Services Center Inc New York, NY | $32,292,978 | $15,100,688 |
Shared Living Collaborativeincorporated Merrimac, MA | $12,590,369 | $17,348,442 |
Corning Council For Assistance And Information For The Disabled Inc Corning, NY | $6,494,224 | $14,746,246 |
Community Servings Inc Jamaica Plain, MA | $24,387,705 | $15,169,268 |
Expanded Schools Inc New York, NY | $12,127,382 | $12,038,133 |
Plus Co Inc Nashua, NH | $7,971,022 | $14,335,539 |