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Nonprofiteer
← THE INDEPENDENT LIVING CENTER INC

Form 990 for tax year 2023

Filed by THE INDEPENDENT LIVING CENTER INC.

Totals

Total revenue
$3,818,953
Total expenses
$3,013,270
Contributions and grants received
$365,478
Grants paid
$0
Program service revenue
$3,284,019
Investment income
$169,456
Other revenue
$0
Total assets, end of year
$8,201,926
Total liabilities, end of year
$123,042
Net assets or fund balances, end of year
$8,078,884
Program services expenses (Part IX)
$2,832,527
Management and general expenses
$180,743
Fundraising expenses
$0
Program service expenses (Part III)
$2,832,527

Program services were 94.0% 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)

    $286,639

  • 1f · All other contributions, gifts and grants

    $78,839

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $3,284,019 · related or exempt $3,284,019

  • 3 · Investment income

    total $169,456 · related or exempt $169,456

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $134,059 · program services $130,502 · management and general $3,557

  • 7 · Other salaries and wages

    total $1,878,999 · program services $1,829,145 · management and general $49,854

  • 9 · Other employee benefits

    total $15,078 · program services $13,730 · management and general $1,348

  • 10 · Payroll taxes

    total $352,644 · program services $338,845 · management and general $13,799

  • 11g · Fees: other

    total $140,327 · program services $124,530 · management and general $15,797

  • 12 · Advertising and promotion

    total $37,376 · program services $34,674 · management and general $2,702

  • 13 · Office expenses

    total $33,995 · program services $29,024 · management and general $4,971

  • 16 · Occupancy

    total $144,212 · program services $126,204 · management and general $18,008

  • 17 · Travel

    total $22,048 · program services $22,034 · management and general $14

  • 19 · Conferences, conventions and meetings

    total $8,369 · program services $7,741 · management and general $628

  • 22 · Depreciation, depletion and amortization

    total $81,539 · program services $69,878 · management and general $11,661

  • 23 · Insurance

    total $84,906 · program services $77,303 · management and general $7,603

  • 24a · Other expenses: MODIFICATIONS

    total $44,806 · management and general $44,806

  • 24b · Other expenses: MISC

    total $21,379 · program services $20,260 · management and general $1,119

  • 24c · Other expenses: DME PROGRAM

    total $8,409 · program services $8,409

  • 24d · Other expenses: FOOD PANTRY

    total $4,876 · management and general $4,876

  • 24e · All other expenses

    total $248 · program services $248

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,313 · end of year $645,897

  • 2 · Savings and temporary cash investments

    beginning of year $927,642 · end of year $1,000,000

  • 4 · Accounts receivable

    beginning of year $333,469 · end of year $231,107

  • 7 · Other notes and loans receivable

    end of year $60,257

  • 8 · Inventories for sale or use

    beginning of year $1,500 · end of year $1,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,249 · end of year $58,972

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

    $3,208,863

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

    $1,342,714

  • 10c · Land, buildings and equipment, net

    beginning of year $1,874,429 · end of year $1,866,149

  • 11 · Investments: publicly traded securities

    beginning of year $3,902,387 · end of year $4,338,044

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,216 · end of year $35,914

  • 25 · Other liabilities

    beginning of year $119,797 · end of year $87,128

  • 27 · Net assets without donor restrictions

    beginning of year $6,982,976 · end of year $8,078,884

Mission and programs · 2023

Mission

TO INCREASE THE INDEPENDENCE AND OVERALL HEALTH OF PEOPLE WITH DISABILITIES AND CHRONIC HEALTH PROBLEMS.

  • OPERATION OF CENTER, INCLUDING PROGRAMS FOR PUBLIC EDUCATION, INDEPENDENT LIVING, AND ADVOCACY FOR RIGHTS AND NEEDS OF PERSONS WITH DISABILITIES.

    Expenses $453,921

  • PUBLIC EDUCATION, IMPLEMENTATION OF THE AMERICANS WITH DISABILITIES ACT, AND HEALTH-RELATED SERVICES INCLUDING: 1) MEDICALLY NECESSARY HOME MODIFICATIONS (IE: WHEELCHAIR RAMPS, BATHROOM SAFETY ADAPTATIONS, ETC.) 2) INSTITUTION TRANSITION (ASSISTING THE ELDERLY AND DISABLED RETURN TO THE COMMUNITY FROM A NURSING FACILITY) 3) MISCELLANEOUS CONSUMER SERVICES, HEALTH ASSESSMENTS, AND ATTENDANT CARE. THIS CATEGORY INCLUDES: DIABETIC NAIL CARE; HEALTH ASSESSMENTS TO DETERMINE LEVEL OF CARE NEEDED; MEDICATION SETUP AND MONITORING; VITAL SIGN MONITORING; RESPITE CARE; HOME BATHING ASSISTANCE; TOILETING ASSISTANCE (INCLUDING CATHETER AND OSTOMY CARE); MEAL PREPARATION AND FEEDING ASSISTANCE (INCLUDING TUBE FEEDING); BASIC HOUSEKEEPING; MEDICALLY NECESSARY TRANSPORTATION; HEALTH AND DISABILITY RELATED SUPPORT GROUPS; PRO TIME TESTS FOR MONITORING PATIENTS ON BLOOD THINNERS; GENERAL CASE COORDINATION TO ENSURE INDIVIDUALIZED AND EFFECTIVE CARE. 4) MEDICALLY NECESSARY DURABLE MEDICAL EQUIPMENT 5) COMMUNITY HEALTH EDUCATION AND OUTREACH 6) HEALTH AND DISABILITY RELATED INFORMATION AND REFERRAL SERVICES 7) HEALTH AND DENTAL SCREENINGS (INCLUDES TRAVEL, MATERICALS, ETC.) 8) EMERGENCY FOOD PANTRY OPERATION AND SUPPLIES 9) HOME AND COMMUNITY ACCESSIBILITY ASSESSMENTS

    Expenses $2,378,606

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeffery A Flowers

    EXECUTIVE DI

    Total calculated
    $134,059
    From this org
    $134,059
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jon Bhend

    DIRECTOR

    Total calculated
    $0

  • Karla Bunch

    PRESIDENT

    Total calculated
    $0

  • Doug Glynn

    DIRECTOR

    Total calculated
    $0

  • Scotty Hettinger

    DIRECTOR

    Total calculated
    $0

  • Franklin Johnson

    VICE PRESIDE

    Total calculated
    $0

  • Catherine Mays

    DIRECTOR

    Total calculated
    $0

  • Kevin Walker

    DIRECTOR

    Total calculated
    $0

  • Kevin Watson

    DIRECTOR

    Total calculated
    $0

  • Amy Bass

    DIRECTOR

    Total calculated
    $0

  • Kristi Benefiel

    SECRETARY

    Total calculated
    $0

  • Pamela Harrison

    TREASURER

    Total calculated
    $0
    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
15 May 2024
IRS schema version
2023v6.0
Source object
202521359349318657

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