Concern For Independent Living Inc
- Assets
- $130.0m
- Revenue
- $51.0m
- Investments
- $0.0
- Employees
- 461
- Location
- Medford, NY
- Founding
- 01/1973
- Data as of
- 12/2021
- EIN
- 23-7259687
Organization Overview
Concern For Independent Living Inc is located in Medford, NY. The organization was established in 1973. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Concern For Independent Living Inc employed 461 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Concern For Independent Living 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 12/2021, Concern For Independent Living Inc generated $51.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $39.6m during the year ending 12/2021. While expenses have increased by 7.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES AND TREATMENT PROGRAMS OPERATED TO MEET THE PHYSICAL, EMOTIONAL AND SOCIAL NEEDS OF PERSONS WITH DISABILITIES, VETERANS, HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES AND TREATMENT PROGRAMS OPERATED TO MEET THE PHYSICAL, EMOTIONAL AND SOCIAL NEEDS OF PERSONS WITH DISABILITIES, VETERANS, HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ralph Fasano Executive Director | Officer | 0.2 | $398,795 |
Elizabeth Lunde Chief Operating Officer | Officer | 0.2 | $286,530 |
Shona St Angelo Chief Financial Officer | Officer | 0.5 | $169,948 |
Elizabeth Weinbaum Associate Ed Of Quality As | 0.5 | $153,542 | |
Michael Bellotti Associate Executive Direct | 0.5 | $147,413 | |
Robin Smith Director Of Li Program Ope | 0.5 | $132,341 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Universal Protection Service Lp Security | 12/30/21 | $718,485 |
Edelman Sultan Knx Wood Architects Architect | 12/30/21 | $185,731 |
Geoffrey Freeman Architects Architect | 12/30/21 | $140,375 |
Gardaworld Security Security | 12/30/21 | $1,077,061 |
Nixon Peabody Legal | 12/30/21 | $210,987 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,576,825 |
| All other contributions, gifts, grants, and similar amounts not included above | $977,909 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,554,734 |
| Total Program Service Revenue | $11,089,167 |
| Investment income | $554,597 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $776,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $51,046,741 |
| 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. | $1,420,607 |
| Compensation of current officers, directors, key employees. | $183,883 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,112,609 |
| Pension plan accruals and contributions | $1,701,248 |
| Other employee benefits | $2,744,752 |
| Payroll taxes | $973,719 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $99,391 |
| Fees for services: Accounting | $209,271 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,280,094 |
| Advertising and promotion | $0 |
| Office expenses | $215,002 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,541,520 |
| Travel | $191,545 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $317,787 |
| Interest | $439,773 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $777,286 |
| Insurance | $1,023,894 |
| All other expenses | $900,123 |
| Total functional expenses | $39,619,569 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,953,218 |
| Savings and temporary cash investments | $8,315,777 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,045,381 |
| 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 | $544,412 |
| Net Land, buildings, and equipment | $9,972,110 |
| Investments—publicly traded securities | $10,959,849 |
| Investments—other securities | $0 |
| Investments—program-related | $47,957,559 |
| Intangible assets | $0 |
| Other assets | $49,242,537 |
| Total assets | $129,990,843 |
| Accounts payable and accrued expenses | $3,593,056 |
| Grants payable | $0 |
| Deferred revenue | $170,063 |
| 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 | $3,725,151 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,050,788 |
| Total liabilities | $31,539,058 |
| Net assets without donor restrictions | $98,289,284 |
| Net assets with donor restrictions | $162,501 |
| 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 | $129,990,843 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Concern For Independent Living Inc has recieved totaling $90,043.
| Awarding Organization | Amount |
|---|---|
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $90,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $43 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Servicenet Inc Northhampton, MA | $51,115,438 | $80,719,905 |
Rehabilitation Support Services Inc Altamont, NY | $48,612,897 | $65,986,177 |
Kidspeace National Centers Inc Schnecksville, PA | $9,979,028 | $58,838,802 |
Nysarc Inc Rochester, NY | $27,877,193 | $44,859,873 |
South Shore Mental Health Center Inc Quincy, MA | $16,592,400 | $42,228,663 |
Community Access Inc New York, NY | $44,287,153 | $43,295,921 |
Concern For Independent Living Inc Medford, NY | $129,990,843 | $51,046,741 |
Acmh Inc New York, NY | $39,268,782 | $34,516,055 |
The William George Agency For Children Services Inc Freeville, NY | $35,177,533 | $30,322,047 |
Carson Valley Childrens Aid Flourtown, PA | $24,192,030 | $32,761,030 |
George Junior Republic In Pennsylvania Grove City, PA | $4,947,842 | $18,297,642 |
Jcca Edenwald Inc Brooklyn, NY | $32,232,139 | $29,479,673 |