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Nonprofiteer
← COALITION FOR INDEPENDENT LIVING OPTIONS INC

Form 990 for tax year 2022

Filed by COALITION FOR INDEPENDENT LIVING OPTIONS INC.

Totals

Total revenue
$3,281,574
Total expenses
$3,156,764
Contributions and grants received
$2,381,344
Grants paid
$281,458
Program service revenue
$898,277
Investment income
$1,953
Other revenue
$0
Total assets, end of year
$1,727,654
Total liabilities, end of year
$576,134
Net assets or fund balances, end of year
$1,151,520
Program services expenses (Part IX)
$2,918,247
Management and general expenses
$238,517
Fundraising expenses
$0
Program service expenses (Part III)
$2,918,247

Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,292,770

  • 1f · All other contributions, gifts and grants

    $88,574

  • 1g · Noncash contributions included above

    $37,301

  • 2a · Program service revenue: VR CAMPS

    total $898,277 · related or exempt $898,277

  • 3 · Investment income

    total $1,953 · excluded $1,953

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $281,458 · program services $281,458

  • 5 · Compensation of officers, directors and key employees

    total $229,380 · program services $222,232 · management and general $7,148

  • 7 · Other salaries and wages

    total $1,461,065 · program services $1,415,533 · management and general $45,532

  • 9 · Other employee benefits

    total $286,847 · program services $261,300 · management and general $25,547

  • 10 · Payroll taxes

    total $129,492 · program services $111,265 · management and general $18,227

  • 11c · Fees: accounting

    total $133,520 · program services $40,264 · management and general $93,256

  • 11g · Fees: other

    total $59,416 · program services $17,917 · management and general $41,499

  • 13 · Office expenses

    total $47,027 · program services $45,714 · management and general $1,313

  • 16 · Occupancy

    total $76,165 · program services $72,357 · management and general $3,808

  • 17 · Travel

    total $18,814 · program services $18,814

  • 20 · Interest

    total $11,942 · program services $11,345 · management and general $597

  • 23 · Insurance

    total $20,078 · program services $19,995 · management and general $83

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $331,224 · program services $331,224

  • 24b · Other expenses: IN-KIND EXPENSES

    total $37,301 · program services $37,301

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $16,891 · program services $16,891

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $14,722 · program services $13,986 · management and general $736

  • 24e · All other expenses

    total $1,422 · program services $651 · management and general $771

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $225,519 · end of year $200,707

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $410,883

  • 3 · Pledges and grants receivable

    beginning of year $904,989 · end of year $915,778

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,969 · end of year $14,923

  • 10a · Land, buildings and equipment: cost or other basis

    $16,247

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,247

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $235,212 · end of year $26,154

  • 15 · Other assets

    beginning of year $8,238 · end of year $159,209

  • 17 · Accounts payable and accrued expenses

    beginning of year $295,893 · end of year $277,463

  • 25 · Other liabilities

    beginning of year $69,099 · end of year $298,671

  • 27 · Net assets without donor restrictions

    beginning of year $1,045,289 · end of year $1,149,874

  • 28 · Net assets with donor restrictions

    beginning of year $1,646 · end of year $1,646

Mission and programs · 2022

Mission

PROMOTING INDEPENDENCE FOR PEOPLE WITH DISABILITIES.

Activities or mission (Part I)

CILO ASSISTS PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY IN A BARRIER-FREE COMMUNITY BY PROVIDING AN ARRAY OF SERVICES INCLUDING (CONTINUED ON SCHEDULE O):

  • OUR INDEPENDENT LIVING SERVICES COVER MAY DIFFERENT DIRECT SERVICES INCLUDING APPLICATION ASSISTANCE FOR FOOD STAMP, MEDICAID, AND MEDICARE PREMIUM WAIVERS, TRANSPORTATION, HEALTHCARE, UNEMPLOYMENT, AND OTHER APPLICABLE SERVICE APPLICATIONS IDENTIFIED BY THE INDIVIDUAL'S UNIQUE NEEDS. THIS PROGRAM ALSO OFFERS INDEPENDENT LIVING SKILLS TRAINING, SOCIAL SKILLS & COACHING & PEER SUPPORT GROUPS, JOB-READINESS SKILLS TRAINING, AMERICAN SIGN LANGUAGE CLASSES, FINANCIAL LITERACY CLASSES, COMPUTER CLASSES, AND INFORMATION & REFERRALS TO COMMUNITY RESOURCES.

    Expenses $2,510,823 · Grants $281,458 · Revenue $898,277

  • CILO'S EDUCATIONAL ADVOCACY PROGRAM ASSISTS STUDENTS WITH DISABILITIES TO ENSURE THEY ARE GETTING A FREE AND APPROPRIATE PUBLIC EDUCATION BY PROVIDING SUPPORTS AND ACCOMODATIONS NEEDED TO GET THE BEST LEARNING EXPERIENCE POSSIBLE. THROUGH THIS PROGRAM, ADVOCATES PROVIDE IEP AND 504 PLAN SUPPORT, MEDIATION BETWEEN THE SCHOOL DISTRICT PERSONNEL AND PARENTS, AND DUE PROCESS COMPLAINT ASSISTANCE.

    Expenses $364,851

  • OUR VICTIMS' SERVICES PROGRAM SUPPORTS PEOPLE WHO HAVE BEEN THE VICTIM OF A CRIME AND ALSO HAVE A DISABILITY - SOMETIMES CAUSED BY THE CRIME. WE HELP VICTIMS TO UNDERSTAND, PARTICIPATE IN THE LEGAL PROCESS AND COORDINATE SUPPORT SUCH AS FOOD, HOUSING, CLOTHES, LOCKS, CAMERAS, RESTRAINING ORDERS AND COUNSELING.

    Expenses $42,573

As filed on the 2022 return.

Listed in Part VII

  • Joseph Fields Jr Esq

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Sanders

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Kline Goldstein Esq

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Lucrecia Aguirre

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Rev Phyllis Parthemer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dennis Stevenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Steve G Vlahakis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Charles Wenger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dan Shorter

    EXECUTIVE DIRECTOR

    Total calculated
    $247,354
    From this org
    $247,354
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $116,973
    Bonus
    $88,000
    Other
    $42,381
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $247,354

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD OF DIRECTORS REVIEWS NONPROFIT SALARY SURVEYS TO ESTABLISH AND APPROVE THE CEO'S COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 April 2024
IRS schema version
2022v5.0
Source object
202431049349300218

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