Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Independent Group Home Living Program Inc.
990 • Fiscal year 2012 • EIN 11-2458584
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$47,915,573
Down $3,380,909 (-6.6%) from 2011
Net Assets
Down$10,180,173
Down $1,769,819 (-15%) from 2011
Liabilities
Down$37,735,400
Down $1,611,090 (-4.1%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$63,162,522
Up $1,046,433 (+1.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 29, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $63,611,209
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 1,018 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.
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|---|---|---|
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| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -110036 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -110036 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -177198 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -177198 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -4768 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 163 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 1295 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 152626 |
| IRS990/Occupancy/ProgramServices | 0 | 1495113 |
| IRS990/Occupancy/Total | 0 | 1647739 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 138468 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 179925 |
| IRS990/OfficeExpenses/Total | 0 | 318393 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5668336 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5365773 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 986599 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10317951 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11304550 |
| IRS990/OtherExpensePriorYear | 0 | 17262386 |
| IRS990/OtherExpensesCurrentYear | 0 | 17505980 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND KITCHEN SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | NYS RECOUPMENT TAX |
| IRS990/OtherExpenses/Description | 2 | HOUSEHOLD AND PROGRAM SUP |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 61653 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 51190 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 154586 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1391137 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1414882 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1268822 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1148381 |
| IRS990/OtherExpenses/Total | 0 | 1452790 |
| IRS990/OtherExpenses/Total | 1 | 1414882 |
| IRS990/OtherExpenses/Total | 2 | 1320012 |
| IRS990/OtherExpenses/Total | 3 | 1302967 |
| IRS990/OtherLiabilities/BOY | 0 | 7714419 |
| IRS990/OtherLiabilities/EOY | 0 | 3070880 |
| IRS990/OtherRevenueCurrentYear | 0 | -80784 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | FUEL TAX REFUNDS |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 96414 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 96414 |
| IRS990/OtherRevenuePriorYear | 0 | -87613 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1957051 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 27866526 |
| IRS990/OtherSalariesAndWages/Total | 0 | 29823577 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 200395 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2183664 |
| IRS990/PayrollTaxes/Total | 0 | 2384059 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 70149 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 733622 |
| IRS990/PensionPlanContributions/Total | 0 | 803771 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 571072 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 482383 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 62188839 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE |
| IRS990/ProgramServiceRevenue/Description | 1 | PATIENTS SERVICE |
| IRS990/ProgramServiceRevenue/Description | 2 | SUPPORT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | HORTICULTURAL SALES |
| IRS990/ProgramServiceRevenue/Description | 4 | DAY TREATMENT PROG FOOD SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 62245731 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 58181343 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2914089 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 650490 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 421047 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 21870 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $47,915,573
- Liabilities
- $37,735,400
- Net assets
- $10,180,173
- Revenue
- -
- Expenses
- $63,162,522
- Net income
- -