Civic Intelligence

Independent Group Home Living Program Inc.

990 • Fiscal year 2011 • EIN 11-2458584

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

221 North Sunrise Service Road11949
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.77x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$51,296,482

Up $42,259 (+0.1%) from 2010

Net Assets

Up

$11,949,992

Up $690,134 (+6.1%) from 2010

Liabilities

Down

$39,346,490

Down $647,875 (-1.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$62,116,089

Down $6,397,630 (-9.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $51,254,223Liabilities 2010: $39,994,365Net Assets 2010: $11,259,8582010Assets 2011: $51,296,482Liabilities 2011: $39,346,490Net Assets 2011: $11,949,9922011Assets 2012: $47,915,573Liabilities 2012: $37,735,400Net Assets 2012: $10,180,1732012Assets 2013: $48,069,074Liabilities 2013: $38,762,346Net Assets 2013: $9,306,7282013Assets 2014: $50,080,955Liabilities 2014: $41,823,630Net Assets 2014: $8,257,3252014Assets 2015: $49,446,304Liabilities 2015: $41,815,702Net Assets 2015: $7,630,6022015Assets 2016: $44,665,132Liabilities 2016: $36,592,293Net Assets 2016: $8,072,8392016Assets 2017: $75,677,799Liabilities 2017: $35,598,685Net Assets 2017: $40,079,1142017Assets 2018: $69,475,943Liabilities 2018: $37,658,412Net Assets 2018: $31,817,5312018Assets 2019: $70,624,654Liabilities 2019: $38,909,432Net Assets 2019: $31,715,2222019Assets 2020: $81,545,529Liabilities 2020: $50,093,363Net Assets 2020: $31,452,1662020Assets 2021: $86,478,520Liabilities 2021: $60,977,979Net Assets 2021: $25,500,5412021Assets 2022: $86,159,310Liabilities 2022: $53,562,155Net Assets 2022: $32,597,1552022Assets 2023: $82,092,833Liabilities 2023: $53,411,507Net Assets 2023: $28,681,3262023Assets 2024: $91,311,567Liabilities 2024: $61,275,451Net Assets 2024: $30,036,1162024

Highlighted filing

2011

Assets$51,296,482
Liabilities$39,346,490
Net Assets$11,949,992

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $68,513,7192010Expenses 2011: $62,116,0892011Expenses 2012: $63,162,5222012Revenue 2013: $63,272,673Expenses 2013: $62,818,759Net Income 2013: $453,9142013Revenue 2014: $64,082,840Expenses 2014: $65,312,189Net Income 2014: -$1,229,3492014Revenue 2015: $66,740,922Expenses 2015: $67,332,498Net Income 2015: -$591,5762015Revenue 2016: $66,804,658Expenses 2016: $66,662,534Net Income 2016: $142,1242016Revenue 2017: $72,985,686Expenses 2017: $74,551,436Net Income 2017: -$1,565,7502017Revenue 2018: $71,101,946Expenses 2018: $79,241,820Net Income 2018: -$8,139,8742018Revenue 2019: $81,110,800Expenses 2019: $81,443,886Net Income 2019: -$333,0862019Revenue 2020: $82,189,197Expenses 2020: $81,827,208Net Income 2020: $361,9892020Revenue 2021: $78,871,944Expenses 2021: $85,379,242Net Income 2021: -$6,507,2982021Revenue 2022: $105,636,058Expenses 2022: $99,413,492Net Income 2022: $6,222,5662022Revenue 2023: $86,362,940Expenses 2023: $91,370,266Net Income 2023: -$5,007,3262023Revenue 2024: $97,720,788Expenses 2024: $96,835,739Net Income 2024: $885,0492024

Highlighted filing

2011

Revenue-
Expenses$62,116,089
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$62,849,148
Mission and Program Overview

Mission

The mission of ighl is: - to provide programs, services and support for people with intellectual disabilities so they can realize their full potential as human beings and contributing members of their community. - in concert with the state of new york, community leaders and the families of those we serve, continue to develop innovative and accommodating programs, services and supports to promote the personal growth of the people we serve. - to seek progressive legislation and sufficient funding in order to provide the highest quality of care, and in turn to protect the right of our constituents and their families to access appropriate care. - to focus on its position as a leader in the field develop strategies to have a positive influence on the future of services for people with intellectual disabilities.

Major Activities

Activity 2
Residential community residence - provided residential services to the handicapped.
Activity 3
Medicaid waiver program - established by new york state to change the method of payment for various services such as in-house residential habilitation, day habilitation and family care.
Filing and Contact Details

Filer

EIN
11-2458584
Raw XML AppendixShowing 400 of 1,046 raw XML fields

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IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0FUEL TAX REFUNDS
IRS990/OtherRevenueMisc/TotalRevenueColumn088074
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue088074
IRS990/OtherRevenuePriorYear0-102506
IRS990/OtherSalariesAndWages/ManagementAndGeneral02014332
IRS990/OtherSalariesAndWages/ProgramServices027209871
IRS990/OtherSalariesAndWages/Total029224203
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0217028
IRS990/PayrollTaxes/ProgramServices02307624
IRS990/PayrollTaxes/Total02524652
IRS990/PensionPlanContributions/ManagementAndGeneral0116000
IRS990/PensionPlanContributions/ProgramServices01191729
IRS990/PensionPlanContributions/Total01307729
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0414823
IRS990/PrepaidExpensesDeferredCharges/EOY0571072
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY062245731
IRS990/ProgramServiceRevenue/Description0MEDICARE
IRS990/ProgramServiceRevenue/Description1PATIENTS SERVICE
IRS990/ProgramServiceRevenue/Description2HORTICULTURAL SALES
IRS990/ProgramServiceRevenue/Description3SUPPORT SERVICES
IRS990/ProgramServiceRevenue/Description4DAY TREATMENT PROG FOOD SALES
IRS990/ProgramServiceRevenuePriorYear067855320
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome058763580
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12934173
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2380480
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3143848
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome423650
IRS990/ProgramServiceRevenue/TotalRevenueColumn058763580
IRS990/ProgramServiceRevenue/TotalRevenueColumn12934173
IRS990/ProgramServiceRevenue/TotalRevenueColumn2380480
IRS990/ProgramServiceRevenue/TotalRevenueColumn3143848
IRS990/ProgramServiceRevenue/TotalRevenueColumn423650
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0309910
IRS990/ReconcilationRevenueExpenses0380224
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0192451
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-175687
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0380224
IRS990/RevenuesLessExpensesPriorYear01211960

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.3$61.3$30.0$97.7$96.8$0.89
2023Detailed filing. Detailed filing data is available for this year.$82.1$53.4$28.7$86.4$91.4$5.01
2022Detailed filing. Detailed filing data is available for this year.$86.2$53.6$32.6$106$99.4$6.22
2021Detailed filing. Detailed filing data is available for this year.$86.5$61.0$25.5$78.9$85.4$6.51
2020Detailed filing. Detailed filing data is available for this year.$81.5$50.1$31.5$82.2$81.8$0.36
2019Detailed filing. Detailed filing data is available for this year.$70.6$38.9$31.7$81.1$81.4$0.33
2018Detailed filing. Detailed filing data is available for this year.$69.5$37.7$31.8$71.1$79.2$8.14
2017Detailed filing. Detailed filing data is available for this year.$75.7$35.6$40.1$73.0$74.6$1.57
2016Detailed filing. Detailed filing data is available for this year.$44.7$36.6$8.07$66.8$66.7$0.14
2015Detailed filing. Detailed filing data is available for this year.$49.4$41.8$7.63$66.7$67.3$0.59
2014Detailed filing. Detailed filing data is available for this year.$50.1$41.8$8.26$64.1$65.3$1.23
2013Detailed filing. Detailed filing data is available for this year.$48.1$38.8$9.31$63.3$62.8$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$37.7$10.2$63.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$39.3$11.9$62.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$40.0$11.3$68.5