Independent Living Services Inc
- Assets
- $2.9m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 58
- Location
- Boise, ID
- Founding
- 01/1995
- Data as of
- 09/2022
- EIN
- 82-0474101
Organization Overview
Independent Living Services Inc is located in Boise, ID. 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 09/2022, Independent Living Services Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Independent Living Services 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 09/2022, Independent Living Services Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $2.5m during the year ending 09/2022. While expenses have increased by 2.6% 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
OPERATION OF GROUP HOMES FOR DEVELOPMENTALLY DISABLED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING GROUP HOMES FOR DEVELOPMENTALLY DISABLED CHILDREN. THE PROGRAM CURRENTLY SERVES 25 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tamara Malone President | OfficerTrustee | 40 | $120,131 |
Lena Stearns Secretary | OfficerTrustee | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,666,692 |
| Investment income | $188 |
| 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 | $2,666,880 |
| 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. | $128,982 |
| Compensation of current officers, directors, key employees. | $128,982 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,279,200 |
| Pension plan accruals and contributions | $48,879 |
| Other employee benefits | $125,234 |
| Payroll taxes | $121,257 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,980 |
| Fees for services: Accounting | $9,600 |
| 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 | $200,887 |
| Travel | $6,713 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,152 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,136 |
| Insurance | $96,491 |
| All other expenses | $116,907 |
| Total functional expenses | $2,519,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $451,997 |
| Savings and temporary cash investments | $2,002,880 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $188,707 |
| 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 | $193,874 |
| Net Land, buildings, and equipment | $98,476 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,935,934 |
| Accounts payable and accrued expenses | $1,719,401 |
| 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 | $39,876 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,759,277 |
| Net assets without donor restrictions | $1,176,657 |
| 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 | $2,935,934 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Turn Community Services Inc Salt Lake City, UT | $11,651,050 | $18,606,489 |
New Narrative Tigard, OR | $24,541,892 | $20,361,242 |
Utah Youth Village Salt Lake City, UT | $25,987,884 | $16,011,315 |
Integrated Living Services Kent, WA | $6,133,355 | $12,907,687 |
Life Works Longview, WA | $6,545,098 | $12,190,026 |
Cascade Connections Ferndale, WA | $6,409,252 | $12,000,989 |
St Marys Home Beaverton, OR | $26,565,211 | $11,766,857 |
Camelot Society Inc Mountlake Terrace, WA | $3,236,815 | $7,998,336 |
Oregon Mennonite Residential Services Inc Albany, OR | $14,714,035 | $8,078,458 |
Children And Youth Services Inc West Jordan, UT | $8,907,170 | $5,889,290 |
Youth Emergency Services Inc Gillette, WY | $4,940,123 | $5,969,767 |
Home Life Incorporated Corvallis, OR | $5,343,353 | $5,580,576 |