Totals
- Total revenue
- $2,155,265
- Total expenses
- $2,007,830
- Contributions and grants received
- $1,624
- Grants paid
- $0
- Program service revenue
- $2,153,641
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,249,483
- Total liabilities, end of year
- $401,270
- Net assets or fund balances, end of year
- $848,213
- Program services expenses (Part IX)
- $1,864,765
- Management and general expenses
- $143,065
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,864,765
Program services were 92.9% 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)
$1,250
-
1f · All other contributions, gifts and grants
$374
-
2a · Program service revenue: CONTRACT REVENUE
total $1,275,044 · related or exempt $1,275,044
-
2b · Program service revenue: MEDICAID
total $878,597 · related or exempt $878,597
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,495 · program services $108,675 · management and general $14,820
-
7 · Other salaries and wages
total $1,001,932 · program services $990,090 · management and general $11,842
-
9 · Other employee benefits
total $183,324 · program services $173,093 · management and general $10,231
-
10 · Payroll taxes
total $107,206 · program services $104,476 · management and general $2,730
-
11g · Fees: other
total $112,549 · program services $57,028 · management and general $55,521
-
12 · Advertising and promotion
total $23,525 · program services $23,525
-
13 · Office expenses
total $51,554 · program services $47,101 · management and general $4,453
-
14 · Information technology
total $5,269 · program services $1,468 · management and general $3,801
-
16 · Occupancy
total $144,424 · program services $141,448 · management and general $2,976
-
17 · Travel
total $78,871 · program services $64,392 · management and general $14,479
-
19 · Conferences, conventions and meetings
total $856 · program services $253 · management and general $603
-
20 · Interest
total $1,172 · management and general $1,172
-
22 · Depreciation, depletion and amortization
total $13,344 · program services $13,344
-
23 · Insurance
total $30,136 · program services $29,715 · management and general $421
-
24a · Other expenses: EQUIPMENT RENTAL & MAIN
total $46,653 · program services $41,519 · management and general $5,134
-
24b · Other expenses: CONSUMER TRANSITION
total $37,312 · program services $37,312
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $18,452 · program services $8,176 · management and general $10,276
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $12,667 · program services $9,852 · management and general $2,815
-
24e · All other expenses
total $15,089 · program services $13,298 · management and general $1,791
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $393,591 · end of year $521,489
-
4 · Accounts receivable
beginning of year $381,637 · end of year $405,145
-
9 · Prepaid expenses and deferred charges
beginning of year $13,728 · end of year $15,073
-
10a · Land, buildings and equipment: cost or other basis
$297,231
-
10b · Land, buildings and equipment: accumulated depreciation
$284,203
-
10c · Land, buildings and equipment, net
beginning of year $26,372 · end of year $13,028
-
15 · Other assets
beginning of year $29,887 · end of year $294,748
-
17 · Accounts payable and accrued expenses
beginning of year $132,380 · end of year $95,869
-
23 · Secured mortgages and notes payable
beginning of year $12,057 · end of year $12,057
-
25 · Other liabilities
beginning of year $0 · end of year $293,344
-
27 · Net assets without donor restrictions
beginning of year $695,778 · end of year $843,213
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $5,000
Mission and programs · 2022
Mission
SINCE 1980, IA HAS WORKED WITH PEOPLE WITH DISABILITIES PROVIDING THE RESOURCES WHICH ENABLE THEM TO LIVE AS INDEPENDENTLY AS THEY WISH IN THE SETTING THAT THEY CHOOSE. LIVING INDEPENDENTLY IS ABOUT DIGNITY, FREEDOM AND OVERCOMING THE BARRIERS WHICH STILL EXIST TODAY FOR PERSONS WITH DISABILITIES. AS A CROSS AGE, CROSS CULTURAL AND CROSS DISABILITY ORGANIZATION, IA WORKS TO PROVIDE RESOURCES TO ANY PERSON WITH A DISABILITY LIVING WITHIN THE COMMUNITIES WE SERVE.
-
INDEPENDENT LIVING SERVICES PROVIDE INDIVIDUALS WITH DISABILITIES THE SKILLS AND RESOURCES TO ENCOURAGE SELF-SUFFICIENCY AND PERSONAL INDEPENDENCE. 733 CONSUMERS WERE SERVED.
Expenses $969,808 · Revenue $1,039,223
-
VOCATIONAL REHABILITATION SERVICES PROVIDE INDIVIDUALS WITH DISABILITIES THE SKILLS AND RESOURCES TO LEAD TO SUCCESSFUL INDEPENDENT EMPLOYMENT. 52 CONSUMERS WERE SERVED.
Expenses $73,033 · Revenue $74,886
-
THE PERSONAL CARE ATTENDANT (PCA) PROGRAM IS A PROGRAM THAT IS MANAGED BY THE CONSUMER, AND FUNDED BY MASSHEALTH. THIS PROGRAM ENABLES INDIVIDUALS WITH A PERMANENT OR LONG-TERM DISABILITY TO LIVE INDEPENDENTLY AT HOME WITH THE SERVICES NECESSARY TO REMAIN INDEPENDENT.
Expenses $741,513 · Revenue $907,580
-
PRE-EMPLOYMENT TRANSITION SERVICES ASSISTS PEOPLE WITH DISABILITIES TRANSITIONING FROM NURSING HOMES OR OTHER INSTITUTIONALIZED SETTINGS INTO THE COMMUNITY AS WELL AS YOUTH TRANSITIONING FROM SCHOOL LIFE TO ADULTHOOD.
Expenses $63,197 · Revenue $108,967
-
OTHER PROGRAM SERVICES RELATED TO SPECIALIZATION TRAINING AND DME (DURIBLE MEDICAL EQUIPMENT) REUSE
Expenses $17,214 · Revenue $22,354
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark D LewisMARK D LEWIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anita A AshdonANITA A ASHDON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert ThayerROBERT THAYER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew BrownANDREW BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth GrayELIZABETH GRAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steven S HigginsSTEVEN S HIGGINS
EXECUTIVE DIRECTOR
- Total calculated
- $116,615
- From this org
- $104,545
- From related orgs
- $0
- Other
- $12,070
- Hours/week
- 37.5
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
- 1 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431909349300243
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.