Massena Independent Living Center
- Assets
- $1.7m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 36
- Location
- Massena, NY
- Founding
- 01/1990
- Data as of
- 09/2021
- EIN
- 16-1328750
Organization Overview
Massena Independent Living Center is located in Massena, NY. The organization was established in 1990. 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, Massena Independent Living Center employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Massena Independent Living Center 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, Massena Independent Living Center generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $2.0m during the year ending 09/2021. While expenses have increased by 11.1% 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
ASSISTANCE FOR INDEPENDENT LIVING
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDEPENDENT LIVING: ASSIST PERSONS WITH DISABILITIES TO HAVE MORE CONTROL OF THIER LIVES BY PROVIDING DIRECT SERVICES, AND PROMOTING THE ELIMINATION OF PHYSICAL ATTITUDINAL BARRIERS.
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 |
|---|---|---|---|
Jeff Reifensnyder Exec Dir | Officer | 40 | $83,563 |
Judith Aldrich Treasurer | OfficerTrustee | 2 | $0 |
Gail Santimaw President | OfficerTrustee | 3 | $0 |
Ben Schwartz Secretary | OfficerTrustee | 2 | $0 |
Robert Shepherd Vice Preside | OfficerTrustee | 2 | $0 |
Ran Li Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,358 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,358 |
| Total Program Service Revenue | $2,453,350 |
| Investment income | $264 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,498 |
| 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 | $2,461,470 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $161,358 |
| 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 | $1,097,213 |
| Pension plan accruals and contributions | $83,437 |
| Other employee benefits | $207,457 |
| Payroll taxes | $82,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,659 |
| Advertising and promotion | $16,322 |
| Office expenses | $84,825 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $112,273 |
| Travel | $27,632 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $825 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,095 |
| Insurance | $27,368 |
| All other expenses | $0 |
| Total functional expenses | $1,971,179 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $201,105 |
| Savings and temporary cash investments | $811,143 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $453,386 |
| 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 | $30,898 |
| Net Land, buildings, and equipment | $246,561 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200 |
| Total assets | $1,743,293 |
| Accounts payable and accrued expenses | $138,149 |
| Grants payable | $0 |
| Deferred revenue | $112,695 |
| 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 | $250,844 |
| Net assets without donor restrictions | $1,492,449 |
| 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 | $1,743,293 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Massena Independent Living Center has recieved totaling $75,022.
| Awarding Organization | Amount |
|---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: ENHANCING INDEPENDENCE IN THE HOME II | $75,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council Of Three Rivers American Indian Center Inc Pittsburgh, PA | $2,198,563 | $19,524,702 |
Everas Community Services Inc Somerset, NJ | $31,405,785 | $23,760,269 |
North East Educational And Developmental Supports Center Inc Tewksbury, MA | $8,053,747 | $19,496,777 |
Intercommunity Action Incorporated Philadelphia, PA | $14,614,293 | $19,901,552 |
Spectrum Community Services Inc Allentown, PA | $6,288,427 | $19,062,960 |
Prospectus Associates Inc Reading, PA | $18,973,994 | $22,583,253 |
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 |