Civic Intelligence

Tri Lakes Center for Independent Living

EIN 04-3847970 • 501(c)3 • Saranac Lake, NY

Profile

Empowering people with disabilities to achieve free and independent lives.

43 Broadway Suite 1Saranac Lake, NY 12983

www.tlcil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

5.7%

Higher net margin than 50% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$42,974

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-7.5%

Faster asset growth than 37% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$141,316

Down $11,433 (-7.5%) from 2023

Liabilities

Down

$9,347

Down $29,021 (-76%) from 2023

Net Assets

Up

$131,969

Up $17,588 (+15%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Up

$307,890

Up $45,010 (+17%) from 2023

Expenses

Up

$290,302

Up $38,148 (+15%) from 2023

Net Income

Up

$17,588

Up $6,862 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $71,681Liabilities 2011: $131Net Assets 2011: $71,5502011Assets 2012: $84,207Liabilities 2012: $10,734Net Assets 2012: $73,4732012Assets 2013: $69,353Liabilities 2013: $4,615Net Assets 2013: $64,7382013Assets 2014: $64,841Liabilities 2014: $8,722Net Assets 2014: $56,1192014Assets 2015: $54,068Liabilities 2015: $3,697Net Assets 2015: $50,3712015Assets 2016: $57,913Liabilities 2016: $1,212Net Assets 2016: $56,7012016Assets 2017: $70,885Liabilities 2017: $983Net Assets 2017: $69,9022017Assets 2018: $74,836Liabilities 2018: $1,672Net Assets 2018: $73,1642018Assets 2019: $77,639Liabilities 2019: $1,510Net Assets 2019: $76,1292019Assets 2020: $106,906Liabilities 2020: $12,626Net Assets 2020: $94,2802020Assets 2021: $107,568Liabilities 2021: $10,137Net Assets 2021: $97,4312021Assets 2022: $117,060Liabilities 2022: $11,680Net Assets 2022: $105,3802022Assets 2023: $152,749Liabilities 2023: $38,368Net Assets 2023: $114,3812023Assets 2024: $141,316Liabilities 2024: $9,347Net Assets 2024: $131,9692024

Highlighted filing

2024

Assets$141,316
Liabilities$9,347
Net Assets$131,969
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $262,412Expenses 2011: $234,856Net Income 2011: $27,5562011Revenue 2012: $312,998Expenses 2012: $311,075Net Income 2012: $1,9232012Revenue 2013: $297,574Expenses 2013: $305,280Net Income 2013: -$7,7062013Revenue 2014: $287,783Expenses 2014: $296,402Net Income 2014: -$8,6192014Revenue 2015: $246,717Expenses 2015: $252,465Net Income 2015: -$5,7482015Revenue 2016: $224,066Expenses 2016: $217,736Net Income 2016: $6,3302016Revenue 2017: $240,701Expenses 2017: $227,500Net Income 2017: $13,2012017Revenue 2018: $241,364Expenses 2018: $238,102Net Income 2018: $3,2622018Revenue 2019: $260,791Expenses 2019: $257,826Net Income 2019: $2,9652019Revenue 2020: $341,363Expenses 2020: $323,212Net Income 2020: $18,1512020Revenue 2021: $349,252Expenses 2021: $346,101Net Income 2021: $3,1512021Revenue 2022: $318,455Expenses 2022: $310,506Net Income 2022: $7,9492022Revenue 2023: $262,880Expenses 2023: $252,154Net Income 2023: $10,7262023Revenue 2024: $307,890Expenses 2024: $290,302Net Income 2024: $17,5882024

Highlighted filing

2024

Revenue$307,890
Expenses$290,302
Net Income$17,588
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,316
Liabilities
$9,347
Net assets
$131,969
Revenue
$307,890
Expenses
$290,302
Net income
$17,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$3.08$2.90$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.38$1.14$2.63$2.52$0.11
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.17$0.12$1.05$3.18$3.11$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.10$0.97$3.49$3.46$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.13$0.94$3.41$3.23$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.02$0.76$2.61$2.58$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$2.41$2.38$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$2.41$2.28$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$2.24$2.18$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$2.47$2.52$0.06
2014Summary only. Only limited summary data is available for this year.$0.65$0.09$0.56$2.88$2.96$0.09
2013Summary only. Only limited summary data is available for this year.$0.69$0.05$0.65$2.98$3.05$0.08
2012Summary only. Only limited summary data is available for this year.$0.84$0.11$0.73$3.13$3.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$2.62$2.35$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$307,890
Mission and Program Overview

Mission

Empowering people with disabilities to achieve free and independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,491$124,327▲ $15,836
Intangible Assets$33,241--
Pledges and Grants Receivable$11,017$16,679▲ $5,662
Prepaid Expenses and Deferred Charges-$310-
Total Assets$152,749$141,316▼ $11,433
Liabilities
Other Liabilities$34,997--
Accounts Payable and Accrued Expenses$3,371$9,347▲ $5,976
Total Liabilities$38,368$9,347▼ $29,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,381$131,969▲ $17,588
Total Net Assets Fund Balance$114,381$131,969▲ $17,588
Total Liabilities and Net Assets / Fund Balance$152,749$141,316▼ $11,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$61,008$61,008
Leasehold Improvements-$7,430$7,430
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary LamicaExecutive DiPT$42,974$42,974

Board Members and Trustees

NameTitle
Laura KinneyPresident
Gemini RandolphDirector
Lisa KeeganDirector
Luke MeissnerDirector
Marc WormuthDirector
Robert MillerDirector
Roxanne MccartySecretary
Kara OttTreasurer
Michael NorthrupVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$302,959
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,931
All Other Contributions
$3,738
Change in Net Assets
$17,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,670
Other Expenses$86,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,822$69,215-$182,037
Occupancy$30,200$5,484-$35,684
Payroll Taxes$9,882$5,506-$15,388
Fees for Services Accounting$5$13,649-$13,654
All Other Expenses$8,533$1,084-$9,617
Other Employee Benefits$2,724$3,521-$6,245
Office Expenses$3,313$2,032-$5,345
Other Expenses$3,486$277-$3,486
Insurance$2,586$257-$2,843
Travel$1,839$46-$1,885
Advertising$439--$439
Total Functional Expenses$188,506$101,796$0$290,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Distributed electronically for review.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually for conflicts of interest and noted for future board actions.”

Form 990, Page 6, Part VI, Line 15A

“Board as a whole reviews and determines compensation of executive director”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tri-lakes Center for Independent
EIN
04-3847970
Phone
5188915295
Address
43 BROADWAY SUITE 1, SARANAC LAKE, NY 12983

Signing Officer

Name
Laura Kinney
Title
President
Phone
5188915295
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Kinney
Formed
2006
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
206 W BAY PLAZA, PLATTSBURGH, NY 12901-1786
Preparer
Michael L Boulrice CPA
Phone
5185613790
Raw XML Appendix383 raw XML fields

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

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0310
IRS990/PrincipalOfficerNm0LAURA KINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt090759
IRS990/PYOtherRevenueAmt05520
IRS990/PYRevenuesLessExpensesAmt010726
IRS990/PYSalariesCompEmpBnftPaidAmt0161395
IRS990/PYTotalExpensesAmt0252154
IRS990/PYTotalRevenueAmt0262880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0347000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0332762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01552666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026673
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0340862
IRS990ScheduleA/Total509Grp/TotalAmt01579339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0340862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01579339
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061008
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07430
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED ELECTRONICALLY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY FOR CONFLICTS OF INTEREST AND NOTED FOR FUTURE BOARD ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD AS A WHOLE REVIEWS AND DETERMINES COMPENSATION OF EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152749
IRS990/TotalAssetsEOYAmt0141316
IRS990/TotalAssetsGrp/BOYAmt0152749
IRS990/TotalAssetsGrp/EOYAmt0141316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302959
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038368
IRS990/TotalLiabilitiesEOYAmt09347
IRS990/TotalLiabilitiesGrp/BOYAmt038368
IRS990/TotalLiabilitiesGrp/EOYAmt09347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131969
IRS990/TotalProgramServiceExpensesAmt0188506
IRS990/TotalReportableCompFromOrgAmt042974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307890
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141316
IRS990/TravelGrp/ManagementAndGeneralAmt046
IRS990/TravelGrp/ProgramServicesAmt01839
IRS990/TravelGrp/TotalAmt01885
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TLCIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA KINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188915295
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-LAKES CENTER FOR INDEPENDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0043847970
ReturnHeader/Filer/PhoneNum05188915295
ReturnHeader/Filer/USAddress/AddressLine1Txt043 BROADWAY SUITE 1
ReturnHeader/Filer/USAddress/CityNm0SARANAC LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012983
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464094820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULRICE & WOOD CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 W BAY PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129011786
ReturnHeader/PreparerPersonGrp/PhoneNum05185613790
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L BOULRICE CPA
ReturnHeader/ReturnTs02025-02-11T11:42:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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