Form 990 for tax year 2022
Filed by WESTERN NEW YORK INDEPENDENT LIVING INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 13 January 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the later return
- SARA-JANE CARELLA
Totals
- Total revenue
- $58,666,205
- Total expenses
- $65,207,455
- Contributions and grants received
- $7,044,610
- Grants paid
- $0
- Program service revenue
- $51,192,496
- Investment income
- $388,643
- Other revenue
- $40,456
- Total assets, end of year
- $22,965,463
- Total liabilities, end of year
- $4,741,581
- Net assets or fund balances, end of year
- $18,223,882
- Program services expenses (Part IX)
- $61,122,927
- Management and general expenses
- $4,084,528
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $61,122,927
Program services were 93.7% 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.
-
1a · Federated campaigns
$62
-
1e · Government grants (contributions)
$6,596,332
-
1f · All other contributions, gifts and grants
$448,216
-
2a · Program service revenue: CONSUMER DIRECTED PERSONAL ASSIST
total $50,595,919 · related or exempt $50,595,919
-
2b · Program service revenue: FEES FOR SERVICES
total $596,577 · related or exempt $596,577
-
3 · Investment income
total $655,378 · excluded $655,378
-
5 · Royalties
total $1,270 · excluded $1,270
-
7a · Gross sales of assets other than inventory
securities $3,431,074
-
7b · Less cost or other basis and sales expenses
securities $3,697,809
-
7c · Gain or loss
securities -$266,735
-
7d · Net gain or loss
total -$266,735 · excluded -$266,735
-
8a · Fundraising events: gross income
$5,743
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $5,743 · excluded $5,743
-
11a · Other revenue: CONSUMER REIMBURSEMENT
total $23,621 · related or exempt $23,621
-
11b · Other revenue: MISCELLANEOUS
total $9,822 · excluded $9,822
-
11e · Other revenue, total
$33,443
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $41,290,273 · program services $38,900,165 · management and general $2,390,108
-
8 · Pension plan contributions
total $164,081 · program services $154,009 · management and general $10,072
-
9 · Other employee benefits
total $3,038,975 · program services $2,852,421 · management and general $186,554
-
10 · Payroll taxes
total $3,358,670 · program services $3,152,492 · management and general $206,178
-
11f · Fees: investment management
total $25,518 · management and general $25,518
-
11g · Fees: other
total $1,219,505 · program services $942,235 · management and general $277,270
-
13 · Office expenses
total $666,384 · program services $495,106 · management and general $171,278
-
16 · Occupancy
total $1,118,411 · program services $413,247 · management and general $705,164
-
17 · Travel
total $109,326 · program services $68,917 · management and general $40,409
-
22 · Depreciation, depletion and amortization
total $150,448 · program services $150,448
-
24a · Other expenses: CDPAS GENERAL OPERATING
total $13,474,465 · program services $13,474,465
-
24b · Other expenses: CONSUMER COSTS
total $358,189 · program services $354,021 · management and general $4,168
-
24c · Other expenses: HEALTH CARE ASSESSMENT
total $122,809 · program services $122,809
-
24d · Other expenses: MISCELLANEOUS
total $110,401 · program services $42,592 · management and general $67,809
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,211,064 · end of year $7,448,344
-
3 · Pledges and grants receivable
beginning of year $1,277,643 · end of year $2,665,650
-
4 · Accounts receivable
beginning of year $8,398,394 · end of year $4,454,140
-
7 · Other notes and loans receivable
beginning of year $159
-
9 · Prepaid expenses and deferred charges
beginning of year $171,114 · end of year $4,740
-
10a · Land, buildings and equipment: cost or other basis
$3,850,803
-
10b · Land, buildings and equipment: accumulated depreciation
$3,007,147
-
10c · Land, buildings and equipment, net
beginning of year $721,991 · end of year $843,656
-
11 · Investments: publicly traded securities
beginning of year $4,270,616 · end of year $4,632,244
-
12 · Investments: other securities
beginning of year $9,962 · end of year $9,662
-
15 · Other assets
beginning of year $1,014,077 · end of year $2,907,027
-
17 · Accounts payable and accrued expenses
beginning of year $2,827,258 · end of year $2,935,960
-
19 · Deferred revenue
beginning of year $5,041,218 · end of year $117,856
-
25 · Other liabilities
beginning of year $0 · end of year $1,687,765
-
27 · Net assets without donor restrictions
beginning of year $23,473,259 · end of year $18,223,882
-
28 · Net assets with donor restrictions
beginning of year $733,285 · end of year $0
Mission and programs · 2022
Mission
WESTERN NEW YORK INDEPENDENT LIVING, INC., A FAMILY OF AGENCIES, IS A MULTI-CULTURAL, GRASSROOTS, PEER DIRECTED, CIVIL RIGHTS ORGANIZATION THAT PROVIDES A FULL RANGE OF ASSISTANCE, PROGRAMS, AND SERVICES TO ENHANCE THE QUALITY OF LIFE FOR ALL INDIVIDUALS WITH DISABILITIES.
-
THE WESTERN NEW YORK INDEPENDENT LIVING INC. AGGRESSIVELY PURSUED AVAILABLE COVID FUNDING TO PROVIDE COMMUNITY-BASED INDIVIDUALS WITH DISABILITIES THE INFORMATION, PPE, AND ASSISTANCE THAT MIGHT BE NEEDED DUE TO ANY MOBILITY RESTRICTIONS THAT THEY MAY HAVE HAD BECAUSE OF THE PANDEMIC AND LACK OF COMMUNITY SUPPORTS. THE AGENCY PROVIDES OVER 2000 TRIPS DISSEMINATING COVID RELIEF KITS TO HUNDREDS OF PEOPLE WITH DISABILITIES IN THEIR SERVICE AREA. SEVERAL HUNDRED HOME TRIPS WERE MADE TO BRING NEEDED GROCERIES, FOOD STUFF, MEDICINE, AND MEDICAL SUPPLIES DIRECTLY TO THE PERSON'S HOME. THE CENTER WAS IN THE FORE FRONT OF INSURING THAT PEOPLE WITH DISABILITIES RESTRICTED TO THEIR HOMES WERE NOT FORGOTTEN, WHEN CITY AND/OR COUNTY OFFICIALS WERE FIGHTING THE SPREAD OF THE VIRUS IN WESTERN NEW YORK.
Expenses $53,927,720 · Revenue $50,595,919
-
WNYIL IN ITS FIGHT AGAINST THE OPIOID EPIDEMIC WORKED WITH THE VARIOUS TRADITIONAL BEHAVIORAL HEALTH ORGANIZATIONS TO PROVIDE A PEER SUPPORTIVE PROGRAM TO ASSIST INDIVIDUALS WHO HAVE CHOSEN TO TAKE A PATH TO RECOVERY. MEETING'S INDIVIDUALS WHERE THEY WERE AT IN THE COMMUNITY, AND WORKING INDIVIDUALLY AND OR IN GROUPS, WNYIL'S PEERS CONNECTED DOZENS OF INDIVIDUALS BATTLING ADDICTION TO THE INPATIENT AND/OR OUTPATIENT SERVICES THEY NEEDED, WHILE ALSO PROVIDING FAMILY TO FAMILY SUPPORTS. ASSISTING THE FAMILIES IN UNDERSTANDING WHAT WAS HAPPENING TO THEIR LOVED ONE, AND THE VARIOUS WAYS TO SUPPORT THEIR FAMILY MEMBER'S RECOVERY AND HELP THE FAMILY WORK THROUGH THE STRESS OF ADDICTION. WNYIL WORKING WITH VETERANS ACROSS THE COUNTRY, LEAD THE WAY IN CREATING THE NATIONAL ASSOCIATION OF MILITARY & VETERAN PEER SPECIALIST, A NATIONAL NETWORK OF VETERANS WORKING WITH OUR MILITARY MEMBERS TRANSITIONING TO CIVILIAN LIFE WHILE FIGHTING A VARIETY OF BEHAVIORAL HEALTH STRUGGLES. WNYIL PROVIDED A $10 THOUSAND GRANT TO OFFSET THE COSTS OF INCORPORATING, FILING FOR NONPROFIT STATUS, AND DEVELOPING ITS BYLAWS TO CLEARLY OUTLINE MEANS OF GOVERNANCE AND SERVICE TO THE NATION. AS OF THIS TIME THE NAMVPS IS EXPANDING ITS BOARD AND SEEKING PRIVATE FOUNDATION FUNDING TO ASSIST IN CREATING A NATIONAL REGISTRY OF MILITARY & VETERAN PEER SPECIALISTS, AN ON-LINE COMMUNITY OF PRACTICE NETWORK,AND A NATIONAL CONFERENCE TO BRING THE VARIOUS PEER SPECIALISTS TOGETHER.
Expenses $2,530,315
-
DURING THIS YEAR, THE WNYIL AND ITS VARIOUS OFFICES PROVIDED OVER 7000 INDIVIDUALS AND THEIR FAMILIES EDUCATIONAL, EMPOWERMENT, AND CONSULTINGSERVICES TO ASSIST THE PERSON WITH A DISABILITY THE ABILITY TO CONTINUE TO LIVE IN THEIR HOME, WORK IN OUR COMMUNITY, AND ENGAGE WITH SOCIETY AS EQUAL CONTRIBUTING MEMBERS. THE WNYIL PROGRAMMING CONTINUES TO ASSIST PEOPLE OUT OF NURSING HOMES, EMPLOYMENT READINESS SERVICES, AND INDEPENDENT LIVING SKILLS. COMMUNITY AND INDIVIDUAL ADVOCACY CONTINUE TO REMOVE THE PHYSICAL, COMMUNICATION, AND ATTITUDINAL BARRIERS THAT PREVENT PEOPLE WITH DISABILITIES FROM FULLY ENGAGING IN OUR COMMUNITY LIFE.
Expenses $2,263,632 · Revenue $596,577
-
OTHER EXEMPT PURPOSE ACHIEVEMENTS - ERIE COUNTY DEPT. OF SOCIAL SERVICES CONTRACT ENHANCEMENT PROGRAM (OCCUPATIONAL TRAINING SERVICES FOR TEMPORARY ASSISTANCE RECIPIENTS ENROLLED IN TREATMENT PROGRAMS), OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES (FULLY ACCESSIBLE TRANSPORTATION, PRIVATE AND PUBLIC, FOR FAMILIES WITH INDIVIDUAL WITH DEVELOPMENTAL DISABILITY LIVING WITH THEM), NYS DEPT. OF HEALTH - MONEY FOLLOWS THE PERSON (ASSIST PWD TRANSITION FROM INSTITUTION TO COMMUNITY), NYS DOH AGED BLIND AND DISABLED CONTRACT TO OBTAIN MEDICAID/MEDICARE HEALTH COVERAGE, EMERGENCY SHELTER AND HOUSING ASSISTANCE AGREEMENTS, AND VARIOUS OTHER AGREEMENTS.
Expenses $2,401,260
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PAUL D BEAKMAN SR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3.5 + 2 related
-
RICHARD DREAD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ANN L SCHERFF
TREASURER
- Total calculated
- $0
- Hours/week
- 6 + 2 related
-
SUE ANN SEHL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5.5 + 2 related
-
SYREETA DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA GAETANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH BALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA MAKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOBBIE JO MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNN MONTANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES NELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
JOHN SCHAPPACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS J USIAK
C.E.O.
- 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
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422289349300732
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.