Civic Intelligence

Independence Unlimited Inc.

990 • Fiscal year 2018 • EIN 11-2848994

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 29, 2019

151 New Park Avenue Suite DHartford, CT 06106

(860) 523-5021

Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$51,623

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-7.0%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$268,066

Down $100,062 (-27%) from 2017

Net Assets

Down

$169,660

Down $19,932 (-11%) from 2017

Liabilities

Down

$98,406

Down $80,130 (-45%) from 2017

Revenue

Down

$518,496

Down $39,013 (-7.0%) from 2017

Expenses

Down

$538,428

Down $13,992 (-2.5%) from 2017

Net Income

Down

-$19,932

Down $25,021 (-492%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $225,996Liabilities 2011: $121,452Net Assets 2011: $104,5442011Assets 2012: $252,893Liabilities 2012: $143,763Net Assets 2012: $109,1302012Assets 2013: $261,708Liabilities 2013: $151,258Net Assets 2013: $110,4502013Assets 2014: $308,772Liabilities 2014: $154,676Net Assets 2014: $154,0962014Assets 2015: $236,522Liabilities 2015: $55,885Net Assets 2015: $180,6372015Assets 2016: $251,962Liabilities 2016: $67,459Net Assets 2016: $184,5032016Assets 2017: $368,128Liabilities 2017: $178,536Net Assets 2017: $189,5922017Assets 2018: $268,066Liabilities 2018: $98,406Net Assets 2018: $169,6602018Assets 2019: $250,141Liabilities 2019: $85,674Net Assets 2019: $164,4672019Assets 2020: $310,294Liabilities 2020: $130,606Net Assets 2020: $179,6882020Assets 2021: $344,939Liabilities 2021: $161,722Net Assets 2021: $183,2172021Assets 2022: $337,618Liabilities 2022: $152,791Net Assets 2022: $184,8272022Assets 2023: $485,252Liabilities 2023: $293,570Net Assets 2023: $191,6822023Assets 2024: $582,830Liabilities 2024: $390,251Net Assets 2024: $192,5792024

Highlighted filing

2018

Assets$268,066
Liabilities$98,406
Net Assets$169,660

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $839,258Expenses 2011: $817,458Net Income 2011: $21,8002011Revenue 2012: $769,986Expenses 2012: $765,400Net Income 2012: $4,5862012Revenue 2013: $837,360Expenses 2013: $836,040Net Income 2013: $1,3202013Revenue 2014: $871,474Expenses 2014: $827,828Net Income 2014: $43,6462014Revenue 2015: $821,466Expenses 2015: $794,925Net Income 2015: $26,5412015Revenue 2016: $723,041Expenses 2016: $719,175Net Income 2016: $3,8662016Revenue 2017: $557,509Expenses 2017: $552,420Net Income 2017: $5,0892017Revenue 2018: $518,496Expenses 2018: $538,428Net Income 2018: -$19,9322018Revenue 2019: $323,930Expenses 2019: $329,123Net Income 2019: -$5,1932019Revenue 2020: $372,313Expenses 2020: $357,092Net Income 2020: $15,2212020Revenue 2021: $389,915Expenses 2021: $386,386Net Income 2021: $3,5292021Revenue 2022: $374,689Expenses 2022: $373,079Net Income 2022: $1,6102022Revenue 2023: $431,810Expenses 2023: $424,955Net Income 2023: $6,8552023Revenue 2024: $443,862Expenses 2024: $442,965Net Income 2024: $8972024

Highlighted filing

2018

Revenue$518,496
Expenses$538,428
Net Income-$19,932
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$518,496
Mission and Program Overview

Mission

The organization is a consumer controlled, community based organization for independent living in the capital region of connecticut. The organization provides services to enable people with physical, sensory, cognitive, communication, and emotional disabilities to live as independently as they choose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,419$217,300▼ $42,119
Pledges and Grants Receivable$87,621$32,770▼ $54,851
Prepaid Expenses and Deferred Charges$5,304$6,040▲ $736
Savings and Temporary Cash Investments$5,345$5,345→ $0
Land, Buildings, and Equipment, Net$4,667$3,539▼ $1,128
Total Assets$368,128$268,066▼ $100,062
Other Assets Total$5,772$3,072▼ $2,700
Liabilities
Deferred Revenue$139,904$74,585▼ $65,319
Accounts Payable and Accrued Expenses$38,632$23,821▼ $14,811
Total Liabilities$178,536$98,406▼ $80,130
Net Assets / Fund Balance
Unrestricted Net Assets$189,592$169,660▼ $19,932
Total Net Assets Fund Balance$189,592$169,660▼ $19,932
Total Liabilities and Net Assets / Fund Balance$368,128$268,066▼ $100,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,539$105,649$109,188
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaclyn PinneyExecutive DiFT$44,522$7,101$51,623

Board Members and Trustees

NameTitle
Tony OrriolaChairperson
Lauren MauriceVice Chairpe
Alana EmbrianoDirector
Carissa DecellesDirector
Gregory JohnsonDirector
James LesterDirector
Ruberto LeutwilerDirector
Sharon DensonDirector
Dayna SteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$490,774
Program Service Revenue
$27,699
Investment Income
$23
Other Revenue
$0
All Other Contributions
$10,058
Change in Net Assets
$-19,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,496
Total Revenue per Audited Statements
$518,496
Total Revenue per Form 990
$518,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,341
Other Expenses$224,087
Total Fundraising Expense$5,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,012$14,376$179$198,567
Current Officers, Directors, Trustees, and Key Employees$44,357$13,106$5,604$63,067
Occupancy$38,643$3,019$38$41,700
Payroll Taxes$28,547$2,230$28$30,805
Fees for Services Accounting$13,456$9,551$13$23,020
Other Employee Benefits$20,297$1,586$19$21,902
Office Expenses$13,137$717$9$13,863
All Other Expenses$13,422$71$1$13,494
Travel$5,869--$5,869
Other Expenses$5,695$7,229-$5,695
Conferences and Meetings-$4,791-$4,791
Insurance$4,523--$4,523
Depreciation Depletion$3,423--$3,423
Total Functional Expenses$433,974$98,563$5,891$538,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,428
Total Expenses per Audited Statements$538,428
Total Expenses per Form 990$538,428
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Directors are elected by the membership at the annual membership meeting.

Form 990, Page 6, Part VI, Line 7B

Members of the organization have the right to vote on such business that is transacted at the annual membership meeting.

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

The cpa preparing the return presents a draft copy to the full board for review and approval prior to filing the return.

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

Interested persons must disclose possible conflicts of interest to the board in writing. The interested person is required to abstain from voting and discussion on the matter.

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

The executive committee of the board reviews annually the executive director's performance and salary. Increases are awarded based on both performance and the availability of grant funds.

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

The executive director reviews the performance and salary of all employees other than herself. Increases in salary are awarded based on performance and on the availability of grant/program funding.

Form 990, Page 6, Part VI, Line 19

The governing documents of the organization are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Independence Unlimited Inc
EIN
11-2848994
Phone
8605235021
Address
151 NEW PARK AVENUE SUITE D, HARTFORD, CT 06106

Signing Officer

Name
Jaclyn Pinney
Title
Executive Director
Phone
8605235021
Signed
2019-01-29

Organization Details

Principal Officer
Jaclyn Pinney
Formed
1982
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
10

Preparer

Firm
Carney Roy and Gerrol Pc
Address
35 COLD SPRING ROAD SUITE 111, ROCKY HILL, CT 06067-3161
Preparer
Thomas D Roy
Phone
8607215786
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization is a consumer controlled, community based organization for independent living in the capital region of connecticut. The organization provides services to enable people with physical, sensory, cognitive, communication, and emotional disabilities to live as independently as they choose.

Form 990, Page 2, Part III, Line 3

Due to the expiration of the state grant contract that funded the money follows the person program, that particular program can no longer be provided.

Raw XML AppendixShowing 400 of 421 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038632
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023821
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A CONSUMER CONTROLLED, COMMUNITY BASED ORGANIZATION FOR INDEPENDENT LIVING IN THE CAPITAL REGION OF CONNECTICUT. THE ORGANIZATION PROVIDES SERVICES TO ENABLE PEOPLE WITH PHYSICAL, SENSORY, COGNITIVE, COMMUNICATION, AND EMOTIONAL DISABILITIES TO LIVE AS INDEPENDENTLY AS THEY CHOOSE.
IRS990/AllOtherContributionsAmt010058
IRS990/AllOtherExpensesGrp/FundraisingAmt01
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013422
IRS990/AllOtherExpensesGrp/TotalAmt013494
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACLYN PINNEY
IRS990/BooksInCareOfDetail/PhoneNum08605235021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 NEW PARK AVE SUITE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0259419
IRS990/CashNonInterestBearingGrp/EOYAmt0217300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05604
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013106
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044357
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063067
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04791
IRS990/ConferencesMeetingsGrp/TotalAmt04791
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0490774
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0224087
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027699
IRS990/CYRevenuesLessExpensesAmt0-19932
IRS990/CYSalariesCompEmpBnftPaidAmt0314341
IRS990/CYTotalExpensesAmt0538428
IRS990/CYTotalFundraisingExpenseAmt05891
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0518496
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0139904
IRS990/DeferredRevenueGrp/EOYAmt074585
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03423
IRS990/DepreciationDepletionGrp/TotalAmt03423
IRS990/Desc0CORE OPERATIONS - PEOPLE WITH DISABILITIES RECEIVE PEER COUNSELING, INDEPENDENT LIVING SKILLS TRAINING, INDIVIDUAL ADVOCACY TRAINING AND TRANSPORTATION. SERVING HARTFORD COUNTY DISABLED INDIVIDUALS. PROVIDED LONG TERM SERVICES TO APPROXIMATELY 440 CONSUMERS, PROVIDED INFORMATION AND REFERRALS TO OVER 1,700 INDIVIDUALS, AND PROVIDED COMMUNITY EDUCATION TO 2,500 PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0236946
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt013
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09551
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013456
IRS990/FeesForServicesAccountingGrp/TotalAmt023020
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97101
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY ORRIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm1DAYNA STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN MAURICE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON DENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CARISSA DECELLES
IRS990/Form990PartVIISectionAGrp/PersonNm5ALANA EMBRIANO
IRS990/Form990PartVIISectionAGrp/PersonNm6RUBERTO LEUTWILER
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm9JACLYN PINNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt944522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0480716
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0518496
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04523
IRS990/InsuranceGrp/TotalAmt04523
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03539
IRS990/LandBldgEquipCostOrOtherBssAmt0109188
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A CONSUMER CONTROLLED, COMMUNITY BASED ORGANIZATION FOR INDEPENDENT LIVING IN THE CAPITAL REGION OF CONNECTICUT. THE ORGANIZATION PROVIDES SERVICES TO ENABLE PEOPLE WITH PHYSICAL, SENSORY, COGNITIVE, COMMUNICATION, AND EMOTIONAL DISABILITIES TO LIVE AS INDEPENDENTLY AS THEY CHOOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0189592
IRS990/NetAssetsOrFundBalancesEOYAmt0169660
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt038
IRS990/OccupancyGrp/ManagementAndGeneralAmt03019
IRS990/OccupancyGrp/ProgramServicesAmt038643
IRS990/OccupancyGrp/TotalAmt041700
IRS990/OfficeExpensesGrp/FundraisingAmt09
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0717
IRS990/OfficeExpensesGrp/ProgramServicesAmt013137
IRS990/OfficeExpensesGrp/TotalAmt013863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05772
IRS990/OtherAssetsTotalGrp/EOYAmt03072
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021902
IRS990/OtherExpensesGrp/Desc0CASE SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17229
IRS990/OtherExpensesGrp/ProgramServicesAmt058593
IRS990/OtherExpensesGrp/ProgramServicesAmt15695
IRS990/OtherExpensesGrp/TotalAmt058593
IRS990/OtherExpensesGrp/TotalAmt141887
IRS990/OtherExpensesGrp/TotalAmt27229
IRS990/OtherExpensesGrp/TotalAmt35695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198567
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02230
IRS990/PayrollTaxesGrp/ProgramServicesAmt028547
IRS990/PayrollTaxesGrp/TotalAmt030805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06040
IRS990/PrincipalOfficerNm0JACLYN PINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM LEGAL SETTLEMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18949
IRS990/ProgSrvcAccomActy2Grp/Desc0MONEY FOLLOWS THE PERSON - PROVIDE ASSISTANCE, EDUCATE AND ADVOCATE ON BEHALF OF INDIVIDUALS RESIDING IN NURSING HOMES TO SUCCESSFULLY TRANSITION THEM OUT OF NURSING HOMES TO LIVE MORE INDEPENDENTLY IN THE COMMUNITY. SUCCESSFULLY TRANSITIONED APPROXIMATELY 70 CONSUMERS OUT DURING FISCAL 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0549176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0226374
IRS990/PYProgramServiceRevenueAmt08303
IRS990/PYRevenuesLessExpensesAmt05089
IRS990/PYSalariesCompEmpBnftPaidAmt0326046
IRS990/PYTotalExpensesAmt0552420
IRS990/PYTotalRevenueAmt0557509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0701784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0779980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0842896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03364610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt03364610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0701784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0779980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0842896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03364610
IRS990ScheduleA/TotalSupportAmt03364734
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109188
IRS990ScheduleD/ExpensesSubtotalAmt0538428
IRS990ScheduleD/RevenueSubtotalAmt0518496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03539
IRS990ScheduleD/TotalExpensesPerForm990Amt0538428
IRS990ScheduleD/TotalRevenuePerForm990Amt0518496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0518496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538428
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CONSUMER CONTROLLED, COMMUNITY BASED ORGANIZATION FOR INDEPENDENT LIVING IN THE CAPITAL REGION OF CONNECTICUT. THE ORGANIZATION PROVIDES SERVICES TO ENABLE PEOPLE WITH PHYSICAL, SENSORY, COGNITIVE, COMMUNICATION, AND EMOTIONAL DISABILITIES TO LIVE AS INDEPENDENTLY AS THEY CHOOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE EXPIRATION OF THE STATE GRANT CONTRACT THAT FUNDED THE MONEY FOLLOWS THE PERSON PROGRAM, THAT PARTICULAR PROGRAM CAN NO LONGER BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO VOTE ON SUCH BUSINESS THAT IS TRANSACTED AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CPA PREPARING THE RETURN PRESENTS A DRAFT COPY TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERESTED PERSONS MUST DISCLOSE POSSIBLE CONFLICTS OF INTEREST TO THE BOARD IN WRITING. THE INTERESTED PERSON IS REQUIRED TO ABSTAIN FROM VOTING AND DISCUSSION ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ANNUALLY THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY. INCREASES ARE AWARDED BASED ON BOTH PERFORMANCE AND THE AVAILABILITY OF GRANT FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE AND SALARY OF ALL EMPLOYEES OTHER THAN HERSELF. INCREASES IN SALARY ARE AWARDED BASED ON PERFORMANCE AND ON THE AVAILABILITY OF GRANT/PROGRAM FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368128
IRS990/TotalAssetsEOYAmt0268066
IRS990/TotalAssetsGrp/BOYAmt0368128
IRS990/TotalAssetsGrp/EOYAmt0268066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0490774
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05891
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178536
IRS990/TotalLiabilitiesEOYAmt098406
IRS990/TotalLiabilitiesGrp/BOYAmt0178536
IRS990/TotalLiabilitiesGrp/EOYAmt098406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169660
IRS990/TotalOtherCompensationAmt07101
IRS990/TotalProgramServiceExpensesAmt0433974
IRS990/TotalProgramServiceRevenueAmt027699
IRS990/TotalReportableCompFromOrgAmt044522
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518496
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268066
IRS990/TravelGrp/ProgramServicesAmt05869
IRS990/TravelGrp/TotalAmt05869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169660
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 NEW PARK AVENUE SUITE D
IRS990/USAddress/CityNm0HARTFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006106
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.INDEPENDENCEUNLIMITED.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACLYN PINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08605235021
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENCE UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0112848994
ReturnHeader/Filer/PhoneNum08605235021
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 NEW PARK AVENUE SUITE D
ReturnHeader/Filer/USAddress/CityNm0HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006106

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$3.90$1.93$4.44$4.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.85$2.94$1.92$4.32$4.25$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.53$1.85$3.75$3.73$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.45$1.62$1.83$3.90$3.86$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.10$1.31$1.80$3.72$3.57$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.86$1.64$3.24$3.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.98$1.70$5.18$5.38$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.68$1.79$1.90$5.58$5.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.67$1.85$7.23$7.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.56$1.81$8.21$7.95$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.09$1.55$1.54$8.71$8.28$0.44
2013Summary only. Only limited summary data is available for this year.$2.62$1.51$1.10$8.37$8.36$0.01
2012Summary only. Only limited summary data is available for this year.$2.53$1.44$1.09$7.70$7.65$0.05
2011Summary only. Only limited summary data is available for this year.$2.26$1.21$1.05$8.39$8.17$0.22