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← INDEPENDENT LIVING OPTIONS INC

Form 990 for tax year 2023

Filed by INDEPENDENT LIVING OPTIONS INC.

Totals

Total revenue
$1,956,023
Total expenses
$2,156,411
Contributions and grants received
$1,851,447
Grants paid
$1,083,023
Program service revenue
$0
Investment income
$45,665
Other revenue
$58,911
Total assets, end of year
$1,661,283
Total liabilities, end of year
$306,454
Net assets or fund balances, end of year
$1,354,829
Program services expenses (Part IX)
$2,048,014
Management and general expenses
$95,044
Fundraising expenses
$13,353
Program service expenses (Part III)
$2,048,014

Program services were 95.0% 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)

    $1,806,422

  • 1f · All other contributions, gifts and grants

    $45,025

  • 3 · Investment income

    total $26,862 · excluded $26,862

  • 7a · Gross sales of assets other than inventory

    securities $101,327

  • 7b · Less cost or other basis and sales expenses

    securities $82,524

  • 7c · Gain or loss

    securities $18,803

  • 7d · Net gain or loss

    total $18,803 · excluded $18,803

  • 8a · Fundraising events: gross income

    $15,928

  • 8b · Fundraising events: direct expenses

    $6,385

  • 8c · Net income from fundraising events

    total $9,543 · excluded $9,543

  • 11a · Other revenue: OTHER REVENUE

    total $49,368 · related or exempt $49,368

  • 11e · Other revenue, total

    $49,368

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,083,023 · program services $1,083,023

  • 5 · Compensation of officers, directors and key employees

    total $85,723 · program services $76,748 · management and general $7,479 · fundraising $1,496

  • 7 · Other salaries and wages

    total $532,150 · program services $476,438 · management and general $46,427 · fundraising $9,285

  • 8 · Pension plan contributions

    total $13,018 · program services $11,655 · management and general $1,136 · fundraising $227

  • 9 · Other employee benefits

    total $65,482 · program services $58,626 · management and general $5,713 · fundraising $1,143

  • 10 · Payroll taxes

    total $46,012 · program services $41,195 · management and general $4,014 · fundraising $803

  • 11g · Fees: other

    total $61,688 · program services $34,543 · management and general $27,145

  • 13 · Office expenses

    total $113,693 · program services $113,693

  • 16 · Occupancy

    total $69,268 · program services $69,268

  • 17 · Travel

    total $9,279 · program services $9,279

  • 20 · Interest

    total $412 · program services $412

  • 22 · Depreciation, depletion and amortization

    total $3,989 · program services $3,989

  • 23 · Insurance

    total $18,776 · program services $18,776

  • 24a · Other expenses: UTILITIES

    total $23,415 · program services $23,415

  • 24b · Other expenses: EQUIPMENT

    total $15,231 · program services $15,231

  • 24c · Other expenses: PROGRAM OTHER

    total $7,077 · program services $7,077

  • 24d · Other expenses: RESTRICTED GRANT EXPENS

    total $2,948 · program services $2,948

  • 24e · All other expenses

    total $5,227 · program services $1,698 · management and general $3,130 · fundraising $399

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $348,397 · end of year $227,457

  • 3 · Pledges and grants receivable

    beginning of year $26,514 · end of year $112,774

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

    $125,658

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

    $74,620

  • 10c · Land, buildings and equipment, net

    beginning of year $50,753 · end of year $51,038

  • 11 · Investments: publicly traded securities

    beginning of year $1,013,365 · end of year $1,027,785

  • 15 · Other assets

    beginning of year $288,510 · end of year $242,229

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,457 · end of year $40,485

  • 19 · Deferred revenue

    beginning of year $7,106 · end of year $2,846

  • 25 · Other liabilities

    beginning of year $282,963 · end of year $263,123

  • 27 · Net assets without donor restrictions

    beginning of year $1,397,013 · end of year $1,324,829

  • 28 · Net assets with donor restrictions

    end of year $30,000

Mission and programs · 2023

Mission

EMPOWERING PEOPLE WITH DISABILITIES TO LIVE INDEPENDENT LIVES IN THE COMMUNITY.

  • SELF HELP PROGRAM PROVIDING INFORMATION, REFERRAL, ADVOCACY AND COUNSELING TO APPROX. 443 CONSUMERS WITH DISABILITIES IN THE GREATER CINCINNATI AND NORTHERN KENTUCKY AREA.

    Expenses $964,991 · Revenue $49,368

  • RENTAL ASSISTANCE FOR HOMELESS PERSONS WITH DISABILITIES AND SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DISABILITIES.

    Expenses $1,083,023 · Grants $1,083,023

As filed on the 2023 return.

Listed in Part VII

  • Neil Kelly

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rick Taylor

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Clair Boyle

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Alen Amini

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Betsy Mann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carolyn O'Bryant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Meredith Whitehead

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Karon Mallory

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jason Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gena Stonefiled

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kevin Flynn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Myra Saeed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rob Festenstein

    EXECUTIVE DIRECTOR

    Total calculated
    $104,647
    From this org
    $85,722
    From related orgs
    $0
    Other
    $18,925
    Hours/week
    45

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CILO PROPERTIES LLC

    PROPERTY HOLDING COMPANY · OH · income $0 · assets $107,492

    Directly controlled by INDEPENDENT LIVING OPTIONS INC

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202403189349304235

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