Form 990 for tax year 2023
Filed by SERVICES FOR INDEPENDENT LIVING.
Totals
- Total revenue
- $927,945
- Total expenses
- $920,983
- Contributions and grants received
- $805,963
- Grants paid
- $0
- Program service revenue
- $121,602
- Investment income
- $19
- Other revenue
- $361
- Total assets, end of year
- $195,447
- Total liabilities, end of year
- $36,399
- Net assets or fund balances, end of year
- $159,048
- Program services expenses (Part IX)
- $623,504
- Management and general expenses
- $232,008
- Fundraising expenses
- $65,471
- Program service expenses (Part III)
- $623,504
Program services were 67.7% 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)
$754,178
-
1f · All other contributions, gifts and grants
$51,785
-
2a · Program service revenue: FEES FOR SERVICES
total $121,602 · related or exempt $121,602
-
3 · Investment income
total $19 · related or exempt $19
-
11a · Other revenue: OTHER REVENUE
total $361 · related or exempt $361
-
11e · Other revenue, total
$361
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,215 · program services $84,150 · management and general $24,043 · fundraising $12,022
-
7 · Other salaries and wages
total $365,883 · program services $264,808 · management and general $64,486 · fundraising $36,589
-
9 · Other employee benefits
total $109,045 · program services $66,494 · management and general $31,647 · fundraising $10,904
-
10 · Payroll taxes
total $34,990 · program services $25,600 · management and general $5,892 · fundraising $3,498
-
11c · Fees: accounting
total $6,979 · program services $5,398 · management and general $1,581
-
11g · Fees: other
total $24,584 · program services $22,126 · fundraising $2,458
-
12 · Advertising and promotion
total $365 · program services $365
-
13 · Office expenses
total $3,414 · program services $2,078 · management and general $1,336
-
14 · Information technology
total $30,925 · program services $18,206 · management and general $12,719
-
16 · Occupancy
total $77,411 · program services $64,831 · management and general $12,580
-
17 · Travel
total $20,785 · program services $20,640 · management and general $145
-
19 · Conferences, conventions and meetings
total $426 · management and general $426
-
22 · Depreciation, depletion and amortization
total $26,251 · management and general $26,251
-
24a · Other expenses: TELEPHONE & CABLE
total $22,219 · program services $13,606 · management and general $8,613
-
24b · Other expenses: MEMBERSHIPS & SUBSCRICPT
total $19,032 · program services $16,535 · management and general $2,497
-
24c · Other expenses: LICENSES & FEES
total $18,572 · program services $397 · management and general $18,175
-
24d · Other expenses: SUPPLIES
total $18,473 · management and general $18,473
-
24e · All other expenses
total $21,414 · program services $18,270 · management and general $3,144
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,800 · end of year $68,424
-
2 · Savings and temporary cash investments
beginning of year $48,639
-
4 · Accounts receivable
beginning of year $26,449 · end of year $111,464
-
9 · Prepaid expenses and deferred charges
beginning of year $679 · end of year $5,267
-
10a · Land, buildings and equipment: cost or other basis
$284,823
-
10b · Land, buildings and equipment: accumulated depreciation
$284,823
-
10c · Land, buildings and equipment, net
beginning of year $51,433
-
15 · Other assets
beginning of year $67,812 · end of year $10,292
-
17 · Accounts payable and accrued expenses
end of year $36,399
-
25 · Other liabilities
beginning of year $34,873
-
27 · Net assets without donor restrictions
beginning of year $168,939 · end of year $159,048
Mission and programs · 2023
Mission
TO EMPOWER PERSONS WITH DIABILITIES TO LEAD INCLUSIVE LIVES THROUGH ADVOCACY, COMMUNITY AND SELF DIRECTED SERVICES.
-
INDEPENDENT LIVING SKILLS TRAINING & PEER SUPPORT - HELP DEVELOP INDIVIDUALS SKILLS NEEDED TO LIVE IN THE COMMUNITY OF CHOICE AND/OR BECOME MORE INDEPENDENT
Expenses $122,052 · Revenue $91,130
-
PERSONAL CARE ASSISTANCE PROGRAM - PROVIDE ADMINISTRATIVE AND PROGRAMMATIC SUPPORT TO INDIVIDUALS WITH DISABILITIES ACROSS THE MAJORITY OF NORTHERN OHIO COUNTIRES. ASSISTS INDIVIDUALS WHO ARE WORKING, LOOKING FOR WORK OR ARE PURSUING POST-SECONDARY EDUCATIONAL OPPORTUNITIES WITH FUNDING TO HIRE PERSONAL ASSISTANTS.
Expenses $291,540 · Revenue $287,411
-
ADVOCACY/ACCESSIBILITY - SERVICES FOR INDEPENDENT LIVING ADVOCATES ON BEHALF OF PERSONS WITH DISABILITIES TO INCREASE ACCESS TO COMMUNITY AND CONTROL OVER THEIR LIVES
Expenses $56,787 · Revenue $50,168
-
COMMUNITY EDUCATION - SERVICES FOR INDEPENDENT LIVING STAFF PRESENT AT LOCAL, STATE AND NATIONAL TRAINING VENUES ON A VARIETY OF TOPICS INCLUDING; DIRECT CARE WORKFORCE CRISIS, DISABILITY BASICS, ADDRESSING BARRIERS TO COMMUNITY LIVING, PERSON-CENTERED PLANNING, SOCIAL SECURITY AND WORK INCENTIVES, MANAGING YOUR PERSONAL ASSISTANT, AND THE AMERICANS WITH DISABILITY ACT. YOUTH ABILITIES AND PRE-EMPLOYMENT TRANSITION SERVICES - FOCUSES ON SKILL BUILDING SELF-ADVOCACY, PRE-EMPLOYMENT AND OTHER INDEPENDENT LIVING SKILLS HOME CHOICE PROGRAM - CONDUCTS COMMUNITY LIVING INTERVIEW TO GAUGE INTEREST FROM INDIVIDUALS IF THEY ARE GOING TO TRANSITION IN THE FUTURE, IF SO, RESOURCES ARE GIVEN TO THE INDIVIDUAL REGARDING HOUSING, TRANSPORTATION, OR ANY OTHER ADDITIONAL FUNDING THEY NEED. ADDITIONALLY, SIL CONDUCTS COMMUNITY LIVING ASSESSMENTS IN THE INSTITUTION TO RESIDENTS WHO ARE DEEMED ELIGIBLE TO MOVE, BUT NEED THE ASSESSMENT COMPLETED TO DETERMINE SAFETY IN THE COMMUNITY. EQUIPMENT LOAN PROGRAM - SIL MAINTAINS AN EQUIPMENT LOAN CLOSET THAT ALSO INCLUDES SOFT SUPPLIES SUCH AS ADULT DIAPERS AND PADS. THE PROGRAM IS FREE TO RECIPIENTS AND RELIES UPON EQUIPMENT DONATIONS FROM INDIVIDUALS AND MEDICAL SUPPLY COMPANIES. INFORMATION AND REFERRAL - SIL SERVCES AS A RESOURCES TO THE COMMUNITY BY PROVIDING INFORMATION, HELPING INDIVIDUALS WITH DISABILITIES ACCESS SERVICES/SUPPORT, AND ANSWERING QUESTIONS FROM COMMUNITY STAKEHOLDERS. LEADERSHIP ACADEMY - HELPS PERSONS WITH DISABILITIES GAIN SKILLS TO EFFECTIVELY PARTICIPATE IN LEADERSHIP BOARDS OF DIRECTORS AND COMMUNITY COMMITTEES, COALITIONS, AND TASKFORCES. YOUNG ADULT COUNCIL - STATEWIDE COMMUNITY LED COUNCIL THAT PROVIDES YOUNG ADULTS THE OPPORTUNITY TO PARTICIPATE IN A REALISTIC POLICYMAKING ENVIROMENT. OHIO BENEFITS LONG-TERM SERVICES AND SUPPORRTS - AVAILABLE FOR INDIVIDUALS, FAMILY MEMBERS, AND PROFESSIONALS SEEKING INFORMATION ABOUT HOME AND COMMUNITY BASED LONG-TERM SERVICES AND SUPPORTS.
Expenses $153,125 · Revenue $365,760
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SHANNON MONYAK
EXECUTIVE DI
- Total calculated
- $63,323
- From this org
- $61,309
- From related orgs
- $0
- Other
- $2,014
- Hours/week
- 40
-
KELLY HICKMAN
FINANCE DIRE
- Total calculated
- $60,924
- From this org
- $58,906
- From related orgs
- $0
- Other
- $2,018
- Hours/week
- 40
-
LATOYA BLAKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY FORHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN KRIEBEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHARON MEIXNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SHARDE MORGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALISSA MURRAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEFF NAHRA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
DR JAMES J PIETRZYCKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
ROB ROSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 8 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532279349301918
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