Civic Intelligence

Independence Association Inc.

990 • Fiscal year 2021 • EIN 01-0278024

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 16, 2021

Organization ProfileWWW.INDEPENDENCEASSOCIATION.ORG

View Organization Page

3 Industrial ParkwayBrunswick, ME 04011

(207) 725-4371

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.42x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$97,843

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

35th percentile

4.4%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$11,547,563

Up $484,324 (+4.4%) from 2020

Net Assets

Up

$7,169,456

Up $1,705,991 (+31%) from 2020

Liabilities

Down

$4,378,107

Down $1,221,667 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$10,432,893

Up $1,012,883 (+11%) from 2020

Expenses

Down

$9,143,049

Down $716,959 (-7.3%) from 2020

Net Income

Up

$1,289,844

Up $1,729,842 (+393%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $6,201,364Liabilities 2010: $1,913,362Net Assets 2010: $4,288,0022010Assets 2011: $6,550,176Liabilities 2011: $1,889,762Net Assets 2011: $4,660,4142011Assets 2012: $6,479,774Liabilities 2012: $1,845,902Net Assets 2012: $4,633,8722012Assets 2013: $6,755,025Liabilities 2013: $1,804,939Net Assets 2013: $4,950,0862013Assets 2014: $6,889,006Liabilities 2014: $1,626,388Net Assets 2014: $5,262,6182014Assets 2015: $7,125,019Liabilities 2015: $1,683,915Net Assets 2015: $5,441,1042015Assets 2016: $7,212,538Liabilities 2016: $1,761,452Net Assets 2016: $5,451,0862016Assets 2017: $7,424,405Liabilities 2017: $1,759,143Net Assets 2017: $5,665,2622017Assets 2018: $8,621,711Liabilities 2018: $2,878,150Net Assets 2018: $5,743,5612018Assets 2019: $9,917,338Liabilities 2019: $4,044,972Net Assets 2019: $5,872,3662019Assets 2020: $11,063,239Liabilities 2020: $5,599,774Net Assets 2020: $5,463,4652020Assets 2021: $11,547,563Liabilities 2021: $4,378,107Net Assets 2021: $7,169,4562021Assets 2022: $10,733,333Liabilities 2022: $4,256,561Net Assets 2022: $6,476,7722022Assets 2023: $10,195,662Liabilities 2023: $3,322,307Net Assets 2023: $6,873,3552023Assets 2024: $10,369,868Liabilities 2024: $3,114,705Net Assets 2024: $7,255,1632024Assets 2025: $11,863,473Liabilities 2025: $2,655,062Net Assets 2025: $9,208,4112025

Highlighted filing

2021

Assets$11,547,563
Liabilities$4,378,107
Net Assets$7,169,456
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,163,0332010Expenses 2011: $7,979,8642011Expenses 2012: $8,717,4212012Revenue 2013: $8,702,762Expenses 2013: $8,496,288Net Income 2013: $206,4742013Revenue 2014: $9,136,761Expenses 2014: $8,953,361Net Income 2014: $183,4002014Revenue 2015: $9,249,689Expenses 2015: $8,983,389Net Income 2015: $266,3002015Revenue 2016: $9,484,013Expenses 2016: $9,437,594Net Income 2016: $46,4192016Revenue 2017: $9,219,104Expenses 2017: $9,219,448Net Income 2017: -$3442017Revenue 2018: $10,060,510Expenses 2018: $10,069,439Net Income 2018: -$8,9292018Revenue 2019: $10,757,341Expenses 2019: $10,466,387Net Income 2019: $290,9542019Revenue 2020: $9,420,010Expenses 2020: $9,860,008Net Income 2020: -$439,9982020Revenue 2021: $10,432,893Expenses 2021: $9,143,049Net Income 2021: $1,289,8442021Revenue 2022: $10,715,783Expenses 2022: $11,131,281Net Income 2022: -$415,4982022Revenue 2023: $11,811,840Expenses 2023: $11,555,177Net Income 2023: $256,6632023Revenue 2024: $11,527,697Expenses 2024: $11,346,635Net Income 2024: $181,0622024Revenue 2025: $13,277,589Expenses 2025: $11,477,273Net Income 2025: $1,800,3162025

Highlighted filing

2021

Revenue$10,432,893
Expenses$9,143,049
Net Income$1,289,844
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 16, 2021
Return Version
2020v4.1
Gross Receipts
$10,548,915
Mission and Program Overview

Mission

Independence association assists adults and children with developmental disabilities in obtaining a full and inclusive life in their chosen community. It provides an array of residential support options, employment services, in-home support and case management services as well as other habilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,177,246$6,908,052▼ $269,194
Investments in Publicly Traded Securities$1,438,607$1,887,744▲ $449,137
Savings and Temporary Cash Investments$1,750,269$1,527,623▼ $222,646
Accounts Receivable$665,152$1,169,737▲ $504,585
Prepaid Expenses and Deferred Charges$16,965$12,407▼ $4,558
Total Assets$11,063,239$11,547,563▲ $484,324
Other Assets Total$15,000$42,000▲ $27,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,726,920$3,649,347▼ $77,573
Other Liabilities$1,096,300$0▼ $1,096,300
Accounts Payable and Accrued Expenses$748,992$701,198▼ $47,794
Deferred Revenue$27,562$27,562→ $0
Total Liabilities$5,599,774$4,378,107▼ $1,221,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,409,921$7,070,123▲ $1,660,202
Net Assets With Donor Restrictions$53,544$99,333▲ $45,789
Total Net Assets Fund Balance$5,463,465$7,169,456▲ $1,705,991
Total Liabilities and Net Assets / Fund Balance$11,063,239$11,547,563▲ $484,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,969,514$1,392,625$7,362,139
Land$749,320-$749,320
Other Land Buildings$128,361$355,164$483,525
Equipment$60,857$24,976$85,833

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,644,664-▲ $449,137-$2,093,801
2020$1,578,068-▲ $66,596-$1,644,664
2019$1,841,854-▼ $263,786-$1,578,068
2018$1,679,893-▲ $161,961-$1,841,854
2017$1,464,676-▲ $215,217-$1,679,893
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray NagelExecutive DirectorFT$96,789$1,054$97,843

Board Members and Trustees

NameTitle
Richard EstabrookBoard Chair
David CowingVice Chair
David EldridgeDirector
Deborah DionneDirector
Ed BlanchardDirector
Eric UhlDirector
Hank PfeifleDirector
Joanne McmahonDirector
Kenneth FaulknerDirector
Melissa KnutsonDirector
Charlie FrizzleSecretary
Luke OuelletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,311
Program Service Revenue
$8,253,016
Investment Income
$395,041
Other Revenue
$1,303,525
All Other Contributions
$442,915
Change in Net Assets
$1,289,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,440,422
Revenue Not Reported on Financial Statements
$-7,529
Revenue Not Reported on Form 990
$416,147
Other Revenue Adjustments
$-7,529
Total Revenue per Audited Statements
$10,856,569
Total Revenue per Form 990
$10,432,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,759,806
Other Expenses$2,383,243
Total Fundraising Expense$74,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,980,031$697,652$33,042$5,710,725
Fees for Services Other$468,993$93,601$23,871$586,465
Other Employee Benefits$437,681$43,668$3,195$484,544
Payroll Taxes$406,282$40,554$2,967$449,803
Depreciation Depletion$248,951$57,018-$305,969
Occupancy$235,081$2,140$251$237,472
Interest$133,070$81,049-$214,119
Other Expenses$131,131$1,982$435$133,548
Current Officers, Directors, Trustees, and Key Employees$88,463$8,795$644$97,902
Fees for Services Accounting$17,241$46,391-$63,632
Travel$49,737$435$33$50,205
Pension Plan Contributions$15,209$1,512$111$16,832
Insurance$6,429$80$9$6,518
Total Functional Expenses$7,905,837$1,162,562$74,650$9,143,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,150,578
Total Expenses per Audited Statements$9,150,578
Total Expenses per Form 990$9,143,049
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-7,529
Other Expense Adjustments$-7,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,529
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
R41$20,486-$4,338-
Annual Appeal$17,910-$3,191-
Total Events$38,396-$7,529$-7,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the 990 is provided to the executive director and director of finance for review. After review they share the form with the board of directors.”

Form 990, Part VI, Section B, line 12C

“To monitor compliance with their conflict of interest policy, the organization holds annual meetings directed by their hr director.”

Form 990, Part VI, Section B, line 15A

“The personnel committee of the board meets annually to perform an evaluation of the executive director and determine compensation.”

Form 990, Part VI, Section C, line 19

“Only the 990 is available for inspection during normal business hours at our main office located at 87 baribeau drive, brunswick, maine 04011”

Filing and Contact Details

Filer

Filer Name
Independence Association Inc
EIN
01-0278024
Phone
2077254371
Address
3 INDUSTRIAL PARKWAY, BRUNSWICK, ME 04011

Signing Officer

Name
Ray Nagel
Title
Executive Director
Phone
2077254371
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Nagel
Formed
1967
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
257
Volunteers
25

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Hallowell Road Home sold in December 2020 and the two residents moved to Church Rd. Goldeneye Home sold in October 2020 but the four residents had moved into Baribeau home in February 2020. Spin Off Studios closed June 30, 2021.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the association's tax positions and concluded that, as of june 30, 2021 and 2020, the association has not taken any tax positions that would require the recording of any additional tax liability, nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The association is subject to u.s. Federal, state and local examinations by taxing authorities generally for three years after the filing of the association's return.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses”

Part XII, Line 4B - Other Adjustments:

“Fundraising expenses”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0INDEPENDENCE ASSOCIATION ASSISTS ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES IN OBTAINING A FULL AND INCLUSIVE LIFE IN THEIR CHOSEN COMMUNITY. IT PROVIDES AN ARRAY OF RESIDENTIAL SUPPORT OPTIONS, EMPLOYMENT SERVICES, IN-HOME SUPPORT AND CASE MANAGEMENT SERVICES AS WELL AS OTHER HABILITATION SERVICES.
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038396
IRS990/FundraisingDirectExpensesAmt07529
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0357181
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0465674
IRS990/GrossReceiptsAmt010548915
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt09
IRS990/InsuranceGrp/ManagementAndGeneralAmt080
IRS990/InsuranceGrp/ProgramServicesAmt06429
IRS990/InsuranceGrp/TotalAmt06518
IRS990/InterestGrp/ManagementAndGeneralAmt081049
IRS990/InterestGrp/ProgramServicesAmt0133070
IRS990/InterestGrp/TotalAmt0214119
IRS990/InvestmentIncomeGrp/ExclusionAmt037860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037860
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01438607
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01887744
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01772765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07177246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06908052
IRS990/LandBldgEquipCostOrOtherBssAmt08680817
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0108493
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INDEPENDENCE ASSOCIATION ASSISTS ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES IN OBTAINING A FULL AND INCLUSIVE LIFE IN THEIR CHOSEN COMMUNITY. IT PROVIDES AN ARRAY OF RESIDENTIAL SUPPORT OPTIONS, EMPLOYMENT SERVICES, IN-HOME SUPPORT AND CASE MANAGEMENT SERVICES AS WELL AS OTHER HABILITATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03726920
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03649347
IRS990/NetAssetsOrFundBalancesBOYAmt05463465
IRS990/NetAssetsOrFundBalancesEOYAmt07169456
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0357181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0357181
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0416147
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05409921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07070123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0251
IRS990/OccupancyGrp/ManagementAndGeneralAmt02140
IRS990/OccupancyGrp/ProgramServicesAmt0235081
IRS990/OccupancyGrp/TotalAmt0237472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt042000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0437681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0484544
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt010092
IRS990/OtherExpensesGrp/FundraisingAmt1435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21982
IRS990/OtherExpensesGrp/ProgramServicesAmt0382990
IRS990/OtherExpensesGrp/ProgramServicesAmt1186195
IRS990/OtherExpensesGrp/ProgramServicesAmt2118353
IRS990/OtherExpensesGrp/ProgramServicesAmt3131131
IRS990/OtherExpensesGrp/TotalAmt0382990
IRS990/OtherExpensesGrp/TotalAmt1262833
IRS990/OtherExpensesGrp/TotalAmt2139492
IRS990/OtherExpensesGrp/TotalAmt3133548
IRS990/OtherLiabilitiesGrp/BOYAmt01096300
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0PPP Forgiveable Loan
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01100000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1211054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1211054
IRS990/OtherRevenueTotalAmt01311054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0697652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04980031
IRS990/OtherSalariesAndWagesGrp/TotalAmt05710725
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040554
IRS990/PayrollTaxesGrp/ProgramServicesAmt0406282
IRS990/PayrollTaxesGrp/TotalAmt0449803
IRS990/PensionPlanContributionsGrp/FundraisingAmt0111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015209
IRS990/PensionPlanContributionsGrp/TotalAmt016832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012407
IRS990/PrincipalOfficerNm0RAY NAGEL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CONTRACTS GOV
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF ARTS AND CRAF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08151412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08151412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317326
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CONNECTIONS & THERAPEUTIC SERVICES PROVIDES DAY-PROGRAM SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES; EDUCATIONAL, THERAPEUTIC, AND RECREATIONAL PROGRAMS ARE DESIGNED TO INCREASE AND ENHANCE LIFE SKILL DEVELOPMENT AS WELL AS PROMOTE INDEPENDENCE AND INCLUSION IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0741122
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0253332
IRS990/ProgSrvcAccomActy3Grp/Desc0SPINDLEWORKS IS A THERAPEUTIC ART PROGRAM OF INDEPENDENCE ASSOCIATION THAT PROMOTES INDEPENDENCE AND COMMUNITY INCLUSION THROUGH THE CREATION OF ART AND PARTICIPATION IN ART SHOWS. THE PROGRAM ALSO FACILITATES COMMUNITY INCLUSION AND NATURAL SUPPORTS THROUGH THE USE OF VOLUNTEERS AND ARTIST MENTORS FROM THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0618516
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119119
IRS990/PYOtherExpensesAmt02510453
IRS990/PYOtherRevenueAmt0160005
IRS990/PYProgramServiceRevenueAmt08912644
IRS990/PYRevenuesLessExpensesAmt0-439998
IRS990/PYSalariesCompEmpBnftPaidAmt07349555
IRS990/PYTotalExpensesAmt09860008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09420010
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01289844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09650593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01750269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01527623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0481311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01244409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037865
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0208513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08253016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08912644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09863600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09597563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08917154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045543977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208513
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01311054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0163562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0175779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0213195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt099490
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01963080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79530
IRS990ScheduleA/PublicSupportPY509Pct00.82120
IRS990ScheduleA/PublicSupportTotal509Amt038936923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01858456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02203776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0223627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01765486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01800118

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,547,563
Liabilities
$4,378,107
Net assets
$7,169,456
Revenue
$10,432,893
Expenses
$9,143,049
Net income
$1,289,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$2.66$9.21$13.3$11.5$1.80
2024Detailed filing. Detailed filing data is available for this year.$10.4$3.11$7.26$11.5$11.3$0.18
2023Detailed filing. Detailed filing data is available for this year.$10.2$3.32$6.87$11.8$11.6$0.26
2022Detailed filing. Detailed filing data is available for this year.$10.7$4.26$6.48$10.7$11.1$0.42
2021Detailed filing. Detailed filing data is available for this year.$11.5$4.38$7.17$10.4$9.14$1.29
2020Detailed filing. Detailed filing data is available for this year.$11.1$5.60$5.46$9.42$9.86$0.44
2019Detailed filing. Detailed filing data is available for this year.$9.92$4.04$5.87$10.8$10.5$0.29
2018Detailed filing. Detailed filing data is available for this year.$8.62$2.88$5.74$10.1$10.1$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.42$1.76$5.67$9.22$9.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.21$1.76$5.45$9.48$9.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.13$1.68$5.44$9.25$8.98$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.89$1.63$5.26$9.14$8.95$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$1.80$4.95$8.70$8.50$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$1.85$4.63$8.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$1.89$4.66$7.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$1.91$4.29$8.16