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← GRANITE STATE INDEPENDENT LIVING

Form 990 for tax year 2022

Filed by GRANITE STATE INDEPENDENT LIVING.

Totals

Total revenue
$22,349,610
Total expenses
$20,759,283
Contributions and grants received
$7,816,708
Grants paid
$587,981
Program service revenue
$14,317,763
Investment income
$226,603
Other revenue
-$11,464
Total assets, end of year
$15,635,286
Total liabilities, end of year
$4,889,743
Net assets or fund balances, end of year
$10,745,543
Program services expenses (Part IX)
$18,040,060
Management and general expenses
$2,447,718
Fundraising expenses
$271,505
Program service expenses (Part III)
$18,040,060

Program services were 86.9% 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.

  • 1c · Fundraising events

    $81,898

  • 1e · Government grants (contributions)

    $7,342,644

  • 1f · All other contributions, gifts and grants

    $392,166

  • 2a · Program service revenue: LONG TERM CARE

    total $13,714,686 · related or exempt $13,714,686

  • 2b · Program service revenue: COMMUNITY AND ECONOMIC DEVELOPMEN

    total $536,882 · related or exempt $536,882

  • 2c · Program service revenue: REFURBISHED EQUIPMENT MARKETPLACE

    total $66,195 · related or exempt $66,195

  • 3 · Investment income

    total $226,974 · excluded $226,974

  • 7a · Gross sales of assets other than inventory

    securities $180,868

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

    securities $181,239

  • 7c · Gain or loss

    securities -$371

  • 7d · Net gain or loss

    total -$371 · excluded -$371

  • 8a · Fundraising events: gross income

    $8,802

  • 8a · Fundraising events: contributions included on line 1c

    $81,898

  • 8b · Fundraising events: direct expenses

    $20,266

  • 8c · Net income from fundraising events

    total -$11,464 · excluded -$11,464

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $242,675 · program services $242,675

  • 2 · Grants to domestic individuals

    total $345,306 · program services $345,306

  • 5 · Compensation of officers, directors and key employees

    total $370,013 · management and general $370,013

  • 7 · Other salaries and wages

    total $15,465,424 · program services $14,625,475 · management and general $784,948 · fundraising $55,001

  • 8 · Pension plan contributions

    total $95,793 · program services $77,671 · management and general $16,942 · fundraising $1,180

  • 9 · Other employee benefits

    total $1,519,162 · program services $1,231,047 · management and general $274,496 · fundraising $13,619

  • 10 · Payroll taxes

    total $956,653 · program services $863,030 · management and general $89,323 · fundraising $4,300

  • 11b · Fees: legal

    total $42,730 · management and general $42,730

  • 11c · Fees: accounting

    total $56,428 · management and general $56,428

  • 11f · Fees: investment management

    total $17,240 · management and general $17,240

  • 11g · Fees: other

    total $266,164 · program services $39,803 · management and general $226,361

  • 12 · Advertising and promotion

    total $285,662 · program services $44,785 · management and general $55,550 · fundraising $185,327

  • 13 · Office expenses

    total $115,507 · program services $34,565 · management and general $79,999 · fundraising $943

  • 14 · Information technology

    total $153,148 · program services $36,006 · management and general $117,054 · fundraising $88

  • 16 · Occupancy

    total $406,167 · program services $307,417 · management and general $93,855 · fundraising $4,895

  • 17 · Travel

    total $100,959 · program services $95,062 · management and general $5,449 · fundraising $448

  • 19 · Conferences, conventions and meetings

    total $19,168 · program services $3,576 · management and general $15,520 · fundraising $72

  • 22 · Depreciation, depletion and amortization

    total $68,591 · program services $25,532 · management and general $43,059

  • 23 · Insurance

    total $106,859 · program services $26,711 · management and general $80,148

  • 24a · Other expenses: PROFESSIONAL DEVELOPMEN

    total $30,228 · program services $13,314 · management and general $16,914 · fundraising $0

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $20,901 · program services $4,792 · management and general $11,896 · fundraising $4,213

  • 24c · Other expenses: EQUIPMENT & MAINTENANCE

    total $13,750 · program services $2,137 · management and general $11,370 · fundraising $243

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $13,273 · program services $13,273

  • 24e · All other expenses

    total $47,482 · program services $7,883 · management and general $38,423 · fundraising $1,176

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,342,508 · end of year $1,552,714

  • 2 · Savings and temporary cash investments

    beginning of year $341,546 · end of year $8,313,690

  • 4 · Accounts receivable

    beginning of year $2,705,514 · end of year $3,126,122

  • 9 · Prepaid expenses and deferred charges

    beginning of year $174,783 · end of year $122,210

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

    $3,094,164

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

    $2,403,334

  • 10c · Land, buildings and equipment, net

    beginning of year $698,306 · end of year $690,830

  • 11 · Investments: publicly traded securities

    beginning of year $1,459,245 · end of year $1,829,720

  • 17 · Accounts payable and accrued expenses

    beginning of year $659,345 · end of year $739,354

  • 19 · Deferred revenue

    beginning of year $7,951,090 · end of year $4,150,389

  • 27 · Net assets without donor restrictions

    beginning of year $8,862,520 · end of year $10,480,757

  • 28 · Net assets with donor restrictions

    beginning of year $248,947 · end of year $264,786

Mission and programs · 2022

Mission

FOUNDED IN 1980, GRANITE STATE INDEPENDENT LIVING (GSIL) IS A STATEWIDE NONPROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE QUALITY OF LIFE WITH INDEPENDENCE FOR PEOPLE WITH DISABILITIES THROUGH ADVOCACY, INFORMATION, EDUCATION, SUPPORT AND TRANSITION. GSIL OFFERS A WIDE VARIETY OF TOOLS AND SERVICES, INCLUDING INFORMATION AND REFERRAL EMPLOYMENT SERVICES, ASL INTERPRETER REFERRAL, PEER SUPPORT, TRANSPORTATION, PERSONAL CARE, ACCESS MODIFICATION, BENEFITS COUNSELING, AND TRANSITION SERVICES.

Activities or mission (Part I)

FOUNDED IN 1980, GRANITE STATE INDEPENDENT LIVING (GSIL) IS A STATEWIDE NONPROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE QUALITY OF LIFE WITH INDEPENDENCE FOR PEOPLE WITH DISABILITIES THROUGH ADVOCACY, INFORMATION, EDUCATION, SUPPORT AND TRANSITION. GSIL OFFERS A WIDE VARIETY OF TOOLS AND SERVICES, INCLUDING INFORMATION AND REFERRAL, EMPLOYMENT SERVICES, ASL INTERPRETER REFERRAL, PEER SUPPORT, TRANSPORTATION, PERSONAL CARE, ACCESS MODIFICATION, BENEFITS COUNSELING, AND TRANSITION SERVICES.

  • LONGTERM CARE - THE ORGANIZATION OFFERS A VARIETY OF PERSONAL CARE SERVICE PROGRAMS BASED ON ELIGIBILITY. PERSONAL CARE ATTENDANTS PROVIDE NON-MEDICAL, HANDS-ON ASSISTANCE WITH ACTIVITIES OF DAILY LIVING FOR SENIORS AND ADULTS LIVING WITH DISABILITIES. A PERSONAL CARE WORKER HELPS INDIVIDUALS BATHE, DRESS, EAT, AND NAVIGATE A RANGE OF OTHER DAILY TASKS. IN ADDITION TO PROVIDING ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, PERSONAL CARE WORKERS CAN ASSIST WITH HOUSEKEEPING CHORES, MEAL PREPARATION, AND MEDICATION MANAGEMENT. PERSONAL CARE SERVICES CAN BE DELIVERED IN EITHER A PRIVATE HOME, OR AN INDIVIDUAL'S PLACE OF EMPLOYMENT. THE ORGANIZATION ALSO PROVIDES NURSING FACILITY TRANSITION SERVICES.

    Expenses $14,954,194 · Revenue $13,714,686

  • COMMUNITY ECONOMIC DEVELOPMENT - THE ORGANIZATION IS COMMITTED TO ASSISTING SENIORS AND CONSUMERS WITH DISABILITIES SO THEY CAN FUNCTION WELL WITHIN THEIR COMMUNITY AND PURSUE PERSONAL GOALS, WHETHER THROUGH EMPLOYMENT OR EARNING ACADEMIC CREDIT THROUGH YOUTH TRANSITION PROGRAMS. OPTIONS ARE DISCUSSED THROUGH A CALL TO INFORMATION & REFERRAL PROGRAM SERVICE COORDINATORS, WHO HELP INDIVIDUALS SET THEIR GOALS. SERVICES PROVIDED CAN INCLUDE BENEFIT PLANNING, TRANSPORTATION, ASL REFERRAL, PEER SUPPORT, AND ACCESS MODIFICATION. ADDITIONAL SERVICES OFFERED MAY INCLUDE PLACEMENT, JOB COACHING, AND EMPLOYMENT THROUGH THE TICKET TO WORK PROGRAM.

    Expenses $2,937,617 · Grants $587,981 · Revenue $536,882

  • REM (REFURBISHED EQUIPMENT MARKETPLACE) - THE ORGANIZATION RESTORES PRE-OWNED DURABLE MEDICAL EQUIPMENT AND RESELLS THEM AT AFFORDABLE PRICES. REM IS A WRAP AROUND SERVICE PROVIDED FOR GSIL CONSUMERS TO HELP PROVIDE A SERVICE THAT IS OFTEN NOT COVERED BY MEDICAID INSURANCE. (WEBSITE WWW.SHOPREM.COM)

    Expenses $148,249 · Revenue $66,195

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anne Vallette

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bruce Higginbotham

    BOARD MEMBER (FROM 10/2022)

    Total calculated
    $0
    Hours/week
    1

  • Dave Qualey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donald McDonah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Schlepphorst

    2ND VICE CHAIR (FROM 10/2022)

    Total calculated
    $0
    Hours/week
    1

  • Geoffrey Souther

    TREASURER & SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Grant Van Der Beken

    BOARD MEMBER (FROM 10/2022)

    Total calculated
    $0
    Hours/week
    1

  • Iris Polley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ken Traum

    TREASURER (UNTIL 11/2022)

    Total calculated
    $0
    Hours/week
    1

  • Kevin Ennis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Smukler

    INTERIM 1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lorna Greer

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Theo Vougias

    BOARD MEMBER (UNTIL 3/2023)

    Total calculated
    $0
    Hours/week
    1

  • Deborah Ritcey

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $180,132
    From this org
    $177,230
    From related orgs
    $0
    Other
    $2,902
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $161,789
    Bonus
    $15,441
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,902
    Filer's total
    $180,132

  • Jill Bille

    CHIEF FINANCIAL OFFICER

    Total calculated
    $142,056
    From this org
    $121,987
    From related orgs
    $0
    Other
    $20,069
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • TRANSPORT NH

    $133,600

    TO FUND MANAGEMENT AND SUPPORT OF THE CREATION OF SUSTAINABLE OPPORTUNITIES TO DEVELOP PUBLIC TRANSPORTATION ACCESS FOR POPULATIONS IMPACTED BY HEALTH DISPARITIES

  • PARTNERSHIP FOR PUBLIC HEALTH INC

    $61,831

    TO FUND COVID VACCINE INITIATIVES

  • INDEPENDENT LIVING INC

    $46,884

    TO FUND WORK INCENTIVE PLANNING AND ASSISTANCE SERVICES THROUGHOUT THE HUDSON VALLEY COUNTIES OF DUTCHESS, ORANGE, PUTNAM, ROCKLAND, ULSTER, AND OTHER AREAS NEEDED TO AID INDIVIDUALS IN ACHIEVING SELF-SUFFICIENCY GOALS.

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202402289349302115

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