Form 990 for tax year 2023
Filed by NORTHERN REGIONAL CENTER FOR INDEPENDENT LIVING INCORPORATED.
Totals
- Total revenue
- $3,277,806
- Total expenses
- $3,297,762
- Contributions and grants received
- $3,240,530
- Grants paid
- $0
- Program service revenue
- $1,233
- Investment income
- $7,115
- Other revenue
- $28,928
- Total assets, end of year
- $1,829,328
- Total liabilities, end of year
- $957,527
- Net assets or fund balances, end of year
- $871,801
- Program services expenses (Part IX)
- $2,822,440
- Management and general expenses
- $475,322
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,822,440
Program services were 85.6% 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)
$3,133,670
-
1f · All other contributions, gifts and grants
$106,860
-
2a · Program service revenue: MEMBERSHIP DUES & ASSE
total $1,233 · related or exempt $1,233
-
3 · Investment income
total $7,115 · excluded $7,115
-
11a · Other revenue: OTHER MISCELLANEOUS
total $28,928 · related or exempt $28,928
-
11e · Other revenue, total
$28,928
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,166 · management and general $145,166
-
7 · Other salaries and wages
total $2,027,656 · program services $1,815,146 · management and general $212,510
-
8 · Pension plan contributions
total $60,330 · program services $45,458 · management and general $14,872
-
9 · Other employee benefits
total $181,588 · program services $166,490 · management and general $15,098
-
10 · Payroll taxes
total $159,888 · program services $135,431 · management and general $24,457
-
11c · Fees: accounting
total $22,701 · program services $22,701
-
12 · Advertising and promotion
total $18,420 · program services $18,420
-
16 · Occupancy
total $228,086 · program services $199,279 · management and general $28,807
-
17 · Travel
total $87,889 · program services $80,923 · management and general $6,966
-
22 · Depreciation, depletion and amortization
total $3,515 · management and general $3,515
-
23 · Insurance
total $9,451 · program services $8,703 · management and general $748
-
24a · Other expenses: SUPPLIES
total $189,880 · program services $187,563 · management and general $2,317
-
24b · Other expenses: CONTRACT SERVICES
total $52,166 · program services $52,166
-
24c · Other expenses: TELEPHONE
total $27,032 · program services $27,032
-
24d · Other expenses: STAFF EDUCATION
total $14,948 · program services $14,948
-
24e · All other expenses
total $69,046 · program services $48,180 · management and general $20,866
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $431,303 · end of year $420,167
-
2 · Savings and temporary cash investments
beginning of year $188,887 · end of year $63,887
-
3 · Pledges and grants receivable
beginning of year $663,422 · end of year $786,708
-
9 · Prepaid expenses and deferred charges
beginning of year $3,864 · end of year $19,093
-
10a · Land, buildings and equipment: cost or other basis
$104,946
-
10b · Land, buildings and equipment: accumulated depreciation
$103,970
-
10c · Land, buildings and equipment, net
beginning of year $4,491 · end of year $976
-
15 · Other assets
beginning of year $372,367 · end of year $538,497
-
17 · Accounts payable and accrued expenses
beginning of year $105,062 · end of year $174,733
-
19 · Deferred revenue
beginning of year $241,902 · end of year $212,462
-
25 · Other liabilities
beginning of year $425,613 · end of year $570,332
-
27 · Net assets without donor restrictions
beginning of year $891,757 · end of year $871,801
Mission and programs · 2023
Mission
A PROFESSIONAL PEER-RUN ORGANIZATION WORKING WITH PEOPLE WITH DISABILITIES WHILE PARTNERING WITH COMMUNITIES TO CREATE ACCESSIBILITY AND INCLUSION TO CREATE A SOCIETY FREE FROM DISCRIMINATION WHERE PEOPLE OF ALL ABILITIES ARE EMPOWERED TO LIVE A FULFILLING LIFE.
Activities or mission (Part I)
WORK WITH COMMUNITIES TO INCREASE ACCESSIBILITY AND INCLUSION TO CREATE A SOCIETY FREE FROM DISCRIMINATION WHERE PEOPLE OF ALL ABILITIES ARE EMPOWERED TO LIVE A FULFILLING LIFE.
-
CHILDREN'S MENTAL HEALTH SERVICES - THIS TEAM PROVIDES SERVICES AND SUPPORTS FOR CHILDREN WITH BEHAVIORAL HEALTH DISABILITIES AND THEIR FAMILIES. THESE SERVICES INCLUDE EDUCATION SYSTEMS ADVOCACY, BENEFITS ADVISEMENT, INFORMATION AND REFERRAL, PARENTING EDUCATION AND TRAINING, PEER SUPPORT, FAMILY ENGAGEMENT ACTIVITIES AND VOTER REGISTRATION. THE ORGANIZATION PROVIDED SERVICES TO YOUNG PEOPLE WITH DISABILITIES AGED 0 - 19 AND THEIR FAMILIES.
Expenses $746,720
-
INDEPENDENT LIVING UNIT-THIS TEAM PROVIDES SERVICES AND SUPPORTS TO ANY PERSON OF ANY AGE WITH ANY DISABILITY. THE FIVE CORE INDEPENDENT LIVING SERVICES ARE PEER SUPPORT, INFORMATION AND REFERRAL, ADVOCACY, INDEPENDENT LIVING SKILLS DEVELOPMENT AND TRANSITION SUPPORT. ADDITIONAL SERVICES INCLUDE ARCHITECTURAL BARRIER ASSESSMENT, BENEFITS ADVISEMENT, BUSINESS/INDUSTRY CONSULTATION, FAMILY SUPPORT SERVICES, HOUSING SUPPORTS, RECREATIONAL SERVICES, YOUTH SERVICES, VOCATIONAL SERVICES AND VOTER REGISTRATION. THE ORGANIZATION PROVIDED SERVICES TO ADULTS WITH A VARIETY OF DISABILITIES INCLUDING SENSORY, PHYSICAL, EMOTIONAL AND OTHER CATEGORIES.
Expenses $728,202 · Revenue $1,233
-
ADULT MENTAL HEALTH SERVICES-THIS TEAM PROVIDES SERVICES AND SUPPORTS FOR ADULTS WITH BEHAVIORAL HEALTH DISABILITIES. THESE SERVICES INCLUDE ADVOCACY, BENEFITS ADVISEMENT, INDEPENDENT LIVING SKILLS DEVELOPMENT, INFORMATION AND REFERRAL, PEER SUPPORT AND VOTER REGISTRATION. THE ORGANIZATION PROVIDED SERVICES TO INDIVIDUALS WITH COGNITIVE AND MENTAL HEALTH DISABILITIES.
Expenses $673,957
-
Expenses $673,561 · Revenue $28,928
As filed on the 2023 return.
Listed in Part VII
-
Ronald GriffinRONALD GRIFFIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Judy SheanJUDY SHEAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Peter BoenningPETER BOENNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clifford BrownCLIFFORD BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jaylyn Yuhas-HeamesJAYLYN YUHAS-HEAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Felicia ParkerFELICIA PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David LiscombDAVID LISCOMB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca ShameyREBECCA SHAMEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Albrecht-FidlerKATHERINE ALBRECHT-FIDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katelyn Autry-AgenKATELYN AUTRY-AGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shane BrownSHANE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Claire MahanCLAIRE MAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard ManningRICHARD MANNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony PisarskiANTHONY PISARSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aileen MartinAILEEN MARTIN
EXECUTIVE DIRECTOR
- Total calculated
- $83,712
- From this org
- $73,064
- From related orgs
- $0
- Other
- $10,648
- Hours/week
- 40
-
Marianne DicobMARIANNE DICOB
FINANCE DIRECTOR
- Total calculated
- $67,982
- From this org
- $59,368
- From related orgs
- $0
- Other
- $8,614
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520809349301202
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