Civic Intelligence

Independence Association Inc.

990 • Fiscal year 2022 • EIN 01-0278024

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 17, 2023

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

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

23rd percentile

-3.9%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$104,038

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.1%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$10,733,333

Down $814,230 (-7.1%) from 2021

Net Assets

Down

$6,476,772

Down $692,684 (-9.7%) from 2021

Liabilities

Down

$4,256,561

Down $121,546 (-2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Up

$10,715,783

Up $282,890 (+2.7%) from 2021

Expenses

Up

$11,131,281

Up $1,988,232 (+22%) from 2021

Net Income

Down

-$415,498

Down $1,705,342 (-132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$10,733,333
Liabilities$4,256,561
Net Assets$6,476,772
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$10,715,783
Expenses$11,131,281
Net Income-$415,498
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 17, 2023
Return Version
2021v4.2
Gross Receipts
$10,739,058
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$6,908,052$6,703,191▼ $204,861
Investments in Publicly Traded Securities$1,887,744$1,643,732▼ $244,012
Savings and Temporary Cash Investments$1,527,623$1,182,776▼ $344,847
Accounts Receivable$1,169,737$1,103,407▼ $66,330
Prepaid Expenses and Deferred Charges$12,407$58,227▲ $45,820
Total Assets$11,547,563$10,733,333▼ $814,230
Other Assets Total$42,000$42,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,649,347$3,513,144▼ $136,203
Accounts Payable and Accrued Expenses$701,198$705,855▲ $4,657
Deferred Revenue$27,562$37,562▲ $10,000
Total Liabilities$4,378,107$4,256,561▼ $121,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,070,123$6,258,285▼ $811,838
Net Assets With Donor Restrictions$99,333$218,487▲ $119,154
Total Net Assets Fund Balance$7,169,456$6,476,772▼ $692,684
Total Liabilities and Net Assets / Fund Balance$11,547,563$10,733,333▼ $814,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,766,630$1,635,769$7,402,399
Land$738,250-$738,250
Other Land Buildings$147,870$381,709$529,579
Equipment$50,441$46,043$96,484

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,093,801-▼ $244,012-$1,849,789
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray NagelExecutive DirectorFT$101,549$2,489$104,038

Board Members and Trustees

NameTitle
David CowingChair
Eric UhlVice Chair
David EldridgeDirector
Deborah DionneDirector
Ed BlanchardDirector
Hank PfeifleDirector
Kathy RickardsDirector
Kenneth FaulknerDirector
Luke OuelletDirector
Melissa KnutsonDirector
Richard EstabrookDirector
Tom HandelDirector
Toni KemmerleDirector
Vicki DurrellDirector
Charlie FrizzleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,348,202
Program Service Revenue
$9,115,510
Investment Income
$35,793
Other Revenue
$216,278
All Other Contributions
$1,276,121
Change in Net Assets
$-415,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,739,058
Revenue Not Reported on Financial Statements
$-23,275
Revenue Not Reported on Form 990
$-277,186
Other Revenue Adjustments
$-23,275
Total Revenue per Audited Statements
$10,461,872
Total Revenue per Form 990
$10,715,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,425,416
Other Expenses$2,705,865
Total Fundraising Expense$73,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,363,901$787,470$37,086$7,188,457
Fees for Services Other$730,823$95,996$20,000$846,819
Payroll Taxes$506,413$50,721$3,741$560,875
Other Employee Benefits$468,866$46,691$3,471$519,028
Depreciation Depletion$260,540$57,554-$318,094
Occupancy$260,214$2,266$249$262,729
Interest$69,223$60,538-$129,761
Other Expenses$97,593$13,642$380$111,235
Current Officers, Directors, Trustees, and Key Employees$93,662$9,689$687$104,038
Travel$70,713$196$70$70,979
Fees for Services Accounting$15,050$50,734-$65,784
Pension Plan Contributions$47,895$4,771$352$53,018
Insurance$9,723$102$11$9,836
Total Functional Expenses$9,818,245$1,239,973$73,063$11,131,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,154,556
Total Expenses per Audited Statements$11,154,556
Total Expenses per Form 990$11,131,281
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-23,275
Other Expense Adjustments$-23,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,275
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
55th Annivesary$50,834-$12,846-
R41$21,247-$8,551-
Total Events$72,081-$23,275$-23,275
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
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
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Nagel
Formed
1967
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
227
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

“Independence association opened the new woodside residential home with 2 residents during year ended june 30, 2022.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the association's tax positions and concluded that, as of june 30, 2022 and 2021, 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072081
IRS990/FundraisingDirectExpensesAmt023275
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010739058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt011
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102
IRS990/InsuranceGrp/ProgramServicesAmt09723
IRS990/InsuranceGrp/TotalAmt09836
IRS990/InterestGrp/ManagementAndGeneralAmt060538
IRS990/InterestGrp/ProgramServicesAmt069223
IRS990/InterestGrp/TotalAmt0129761
IRS990/InvestmentIncomeGrp/ExclusionAmt035793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035793
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01887744
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01643732
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02063521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06908052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06703191
IRS990/LandBldgEquipCostOrOtherBssAmt08766712
IRS990/LegalDomicileStateCd0ME
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/BOYAmt03649347
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03513144
IRS990/NetAssetsOrFundBalancesBOYAmt07169456
IRS990/NetAssetsOrFundBalancesEOYAmt06476772
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-277186
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07070123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06258285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0249
IRS990/OccupancyGrp/ManagementAndGeneralAmt02266
IRS990/OccupancyGrp/ProgramServicesAmt0260214
IRS990/OccupancyGrp/TotalAmt0262729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042000
IRS990/OtherAssetsTotalGrp/EOYAmt042000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03471
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0468866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0519028
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/FundraisingAmt07016
IRS990/OtherExpensesGrp/FundraisingAmt1380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213642
IRS990/OtherExpensesGrp/ProgramServicesAmt0450323
IRS990/OtherExpensesGrp/ProgramServicesAmt1230779
IRS990/OtherExpensesGrp/ProgramServicesAmt2142527
IRS990/OtherExpensesGrp/ProgramServicesAmt397593
IRS990/OtherExpensesGrp/TotalAmt0450323
IRS990/OtherExpensesGrp/TotalAmt1296473
IRS990/OtherExpensesGrp/TotalAmt2143832
IRS990/OtherExpensesGrp/TotalAmt3111235
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0239553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0239553
IRS990/OtherRevenueTotalAmt0239553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0787470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06363901
IRS990/OtherSalariesAndWagesGrp/TotalAmt07188457
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050721
IRS990/PayrollTaxesGrp/ProgramServicesAmt0506413
IRS990/PayrollTaxesGrp/TotalAmt0560875
IRS990/PensionPlanContributionsGrp/FundraisingAmt0352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047895
IRS990/PensionPlanContributionsGrp/TotalAmt053018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058227
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/RelatedOrExemptFuncIncomeAmt09007700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09007700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332148
IRS990/ProgSrvcAccomActy2Grp/Desc0ENVISIONME 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/ExpenseAmt01556975
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01303307
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/ExpenseAmt0881025
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0819352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0395041
IRS990/PYOtherExpensesAmt02383243
IRS990/PYOtherRevenueAmt01303525
IRS990/PYProgramServiceRevenueAmt08253016
IRS990/PYRevenuesLessExpensesAmt01289844
IRS990/PYSalariesCompEmpBnftPaidAmt06759806
IRS990/PYTotalExpensesAmt09143049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010432893
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-415498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07232404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01527623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01182776
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01348202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0481311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02445578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09115510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08253016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08912644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09863600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09597563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045742333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206441
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0239553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01311054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0163562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0175779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0213195
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02103143
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,733,333
Liabilities
$4,256,561
Net assets
$6,476,772
Revenue
$10,715,783
Expenses
$11,131,281
Net income
-$415,498
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