Form 990 for tax year 2022
Filed by INDEPENDENT LIVING CENTER OF THE HUDSON VALLEY INC.
Totals
- Total revenue
- $7,589,644
- Total expenses
- $6,955,224
- Contributions and grants received
- $2,124,311
- Grants paid
- $0
- Program service revenue
- $5,427,084
- Investment income
- $2,988
- Other revenue
- $35,261
- Total assets, end of year
- $4,499,297
- Total liabilities, end of year
- $522,128
- Net assets or fund balances, end of year
- $3,977,169
- Program services expenses (Part IX)
- $6,784,442
- Management and general expenses
- $170,782
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,784,442
Program services were 97.5% 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)
$1,983,026
-
1f · All other contributions, gifts and grants
$141,285
-
2a · Program service revenue: CDPAP SERVICES
total $3,211,596 · related or exempt $3,211,596
-
2b · Program service revenue: VA SERVICES
total $2,215,488 · related or exempt $2,215,488
-
3 · Investment income
total $2,988 · excluded $2,988
-
6a · Gross rents
real property $3,000
-
6c · Rental income or loss
real property $3,000
-
6d · Net rental income or loss
total $3,000 · excluded $3,000
-
11a · Other revenue: MISCELLANEOUS
total $32,261 · related or exempt $32,261
-
11e · Other revenue, total
$32,261
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,535 · program services $74,575 · management and general $31,960
-
7 · Other salaries and wages
total $5,234,971 · program services $5,173,620 · management and general $61,351
-
9 · Other employee benefits
total $908,351 · program services $900,349 · management and general $8,002
-
11b · Fees: legal
total $38,346 · program services $34,512 · management and general $3,834
-
11c · Fees: accounting
total $12,325 · program services $11,092 · management and general $1,233
-
11g · Fees: other
total $120,846 · program services $108,761 · management and general $12,085
-
12 · Advertising and promotion
total $736 · program services $736
-
13 · Office expenses
total $108,847 · program services $97,962 · management and general $10,885
-
16 · Occupancy
total $56,077 · program services $40,238 · management and general $15,839
-
17 · Travel
total $33,505 · program services $33,505
-
19 · Conferences, conventions and meetings
total $7,869 · program services $7,869
-
22 · Depreciation, depletion and amortization
total $62,488 · program services $56,239 · management and general $6,249
-
23 · Insurance
total $27,349 · program services $24,614 · management and general $2,735
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $72,672 · program services $65,405 · management and general $7,267
-
24b · Other expenses: SUBCONTRACTOR EXPENSE
total $48,000 · program services $48,000
-
24c · Other expenses: MISCELLANEOUS
total $36,056 · program services $36,056
-
24d · Other expenses: TELEPHONE
total $33,348 · program services $30,014 · management and general $3,334
-
24e · All other expenses
total $46,903 · program services $40,895 · management and general $6,008
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,500 · end of year $31,782
-
2 · Savings and temporary cash investments
beginning of year $1,000,501 · end of year $1,853,043
-
3 · Pledges and grants receivable
beginning of year $770,217 · end of year $655,148
-
4 · Accounts receivable
beginning of year $755,771 · end of year $767,232
-
9 · Prepaid expenses and deferred charges
beginning of year $23,043 · end of year $27,277
-
10a · Land, buildings and equipment: cost or other basis
$1,725,102
-
10b · Land, buildings and equipment: accumulated depreciation
$621,258
-
10c · Land, buildings and equipment, net
beginning of year $1,166,332 · end of year $1,103,844
-
11 · Investments: publicly traded securities
beginning of year $9,399 · end of year $10,211
-
15 · Other assets
beginning of year $1,400 · end of year $50,760
-
17 · Accounts payable and accrued expenses
beginning of year $339,035 · end of year $383,757
-
19 · Deferred revenue
beginning of year $75,379 · end of year $89,011
-
25 · Other liabilities
end of year $49,360
-
27 · Net assets without donor restrictions
beginning of year $3,342,749 · end of year $3,977,169
Mission and programs · 2022
Mission
THE CENTER TEACHES AND PROMOTES INDEPENDENCE, EQUALITY AND DIGNITY IN EMPLOYMENT, EDUCATION, SOCIAL OPPORTUNITIES, TRANSPORTATION AND ALL OTHER AREAS OF LIFE FOR INDIVIDUALS WITH DISABILITIES.
-
CDPAP SERVICES - PROVIDE SERVICES TO PERSONS WITH DISABILITIES, WHICH IS PART OF THE OVERALL MISSION OF THE CENTER, TO TEACH AND PROMOTE INDEPENDENCE OF THE INDIVIDUAL IN LEADING A FULL LIFE.
Expenses $2,052,075 · Revenue $3,211,596
-
INDEPENDENT LIVING CENTER SERVICES - THE CENTER OPERATES AN INDEPENDENT LIVING CENTER PROGRAM UNDER AN AGREEMENT WITH THE NEW YORK STATE EDUCATION DEPARTMENT OFFICE OF ADULT CAREERS AND CONTINUING EDUCATION SERVICES (ACCESS VR) VOCATIONAL REHABILITATION. ADDITIONALLY, THE CENTER PROVIDES ADVOCACY, INDEPENDENT LIVING SKILLS, PEER COUNSELING PROGRAMS AND HOME HEALTH SERVICES AMONG OTHERS.
Expenses $3,013,958
-
VA SERVICES - PROVIDE MEDICAL SERVICES AND/OR EXTENDED CARE SERVICES TO VETERANS AS AUTHORIZED BY THE DEPARTMENT OF VETERAN AFFAIRS.
Expenses $1,718,409 · Revenue $2,215,488
As filed on the 2022 return.
Listed in Part VII
-
DENISE FIGUEROA
EXECUTIVE DI
- Total calculated
- $106,535
- From this org
- $95,478
- From related orgs
- $0
- Other
- $11,057
- Hours/week
- 40
-
BARBARA DEVORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BOB BOEHLERT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD STARK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CAROLE FRASER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MARK RABINOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANET SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SEAN TURLEY
DIRECTOR
- 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
- 2022
- Filed
- 7 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302509349301010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.