Civic Intelligence

Iri Innovative Resources for Independence Inc.

990 • Fiscal year 2021 • EIN 13-3490223

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 19, 2022

Organization ProfileWWW.IRINY.ORG

View Organization Page

112-40 Francis Lewis BlvdQueens Village, NY 11429

(718) 805-6796

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

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

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.32x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Net Margin

84th percentile

22%

Higher net margin than 84% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$444,406

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

6.2%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$39,393,726

Up $10,413,683 (+36%) from 2020

Net Assets

Up

$24,020,588

Up $10,593,328 (+79%) from 2020

Liabilities

Down

$15,373,138

Down $179,645 (-1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$47,927,379

Up $2,778,041 (+6.2%) from 2020

Expenses

Down

$37,334,051

Down $494,813 (-1.3%) from 2020

Net Income

Up

$10,593,328

Up $3,272,854 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100M$50M$0Assets 2011: $10,625,307Liabilities 2011: $8,233,447Net Assets 2011: $2,391,8602011Assets 2012: $10,245,975Liabilities 2012: $7,636,884Net Assets 2012: $2,609,0912012Assets 2013: $11,146,420Liabilities 2013: $8,148,584Net Assets 2013: $2,997,8362013Assets 2014: $13,667,200Liabilities 2014: $10,194,700Net Assets 2014: $3,472,5002014Assets 2015: $14,580,956Liabilities 2015: $10,465,056Net Assets 2015: $4,115,9002015Assets 2016: $16,755,607Liabilities 2016: $11,529,479Net Assets 2016: $5,226,1282016Assets 2017: $17,784,288Liabilities 2017: $12,389,320Net Assets 2017: $5,394,9682017Assets 2018: $14,754,732Liabilities 2018: $13,900,616Net Assets 2018: $854,1162018Assets 2019: $17,197,317Liabilities 2019: $11,090,531Net Assets 2019: $6,106,7862019Assets 2020: $28,980,043Liabilities 2020: $15,552,783Net Assets 2020: $13,427,2602020Assets 2021: $39,393,726Liabilities 2021: $15,373,138Net Assets 2021: $24,020,5882021Assets 2022: $57,255,612Liabilities 2022: $18,642,315Net Assets 2022: $38,613,2972022Assets 2023: $68,879,851Liabilities 2023: $17,990,251Net Assets 2023: $50,889,6002023Assets 2024: $80,180,128Liabilities 2024: $14,849,692Net Assets 2024: $65,330,4362024

Highlighted filing

2021

Assets$39,393,726
Liabilities$15,373,138
Net Assets$24,020,588
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $15,987,3532011Expenses 2012: $16,351,1132012Revenue 2013: $18,496,504Expenses 2013: $18,104,558Net Income 2013: $391,9462013Revenue 2014: $20,686,797Expenses 2014: $19,868,491Net Income 2014: $818,3062014Revenue 2015: $22,785,558Expenses 2015: $22,247,857Net Income 2015: $537,7012015Revenue 2016: $27,072,365Expenses 2016: $25,962,137Net Income 2016: $1,110,2282016Revenue 2017: $35,500,470Expenses 2017: $35,361,917Net Income 2017: $138,5532017Revenue 2018: $36,002,653Expenses 2018: $38,548,526Net Income 2018: -$2,545,8732018Revenue 2019: $38,698,809Expenses 2019: $33,446,139Net Income 2019: $5,252,6702019Revenue 2020: $45,149,338Expenses 2020: $37,828,864Net Income 2020: $7,320,4742020Revenue 2021: $47,927,379Expenses 2021: $37,334,051Net Income 2021: $10,593,3282021Revenue 2022: $54,242,990Expenses 2022: $39,650,281Net Income 2022: $14,592,7092022Revenue 2023: $56,075,607Expenses 2023: $43,799,304Net Income 2023: $12,276,3032023Revenue 2024: $54,662,857Expenses 2024: $40,222,021Net Income 2024: $14,440,8362024

Highlighted filing

2021

Revenue$47,927,379
Expenses$37,334,051
Net Income$10,593,328
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 19, 2022
Return Version
2020v4.2
Gross Receipts
$47,927,379
Mission and Program Overview

Mission

Guided by self-advocacy, iri:innovative resources for independence, inc. Offers each person with intellectual disabilities individualized supports to live, work, participate in their community, and maintain healthy lives to turn dreams into reality.

To create a world where people with intellectual disabilities live meaningful lives, integrated in society, empowered by their abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,229,460$17,974,782▲ $5,745,322
Land, Buildings, and Equipment, Net$8,428,252$9,415,555▲ $987,303
Cash and Non-Interest-Bearing Accounts$1,609,958$5,904,918▲ $4,294,960
Accounts Receivable$5,456,009$4,331,097▼ $1,124,912
Prepaid Expenses and Deferred Charges$509,006$574,851▲ $65,845
Total Assets$28,980,043$39,393,726▲ $10,413,683
Other Assets Total$747,358$1,192,523▲ $445,165
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,997,598$5,368,518▼ $629,080
Other Liabilities$5,720,503$5,272,349▼ $448,154
Accounts Payable and Accrued Expenses$3,834,682$4,732,271▲ $897,589
Total Liabilities$15,552,783$15,373,138▼ $179,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,427,260$24,020,588▲ $10,593,328
Total Net Assets Fund Balance$13,427,260$24,020,588▲ $10,593,328
Total Liabilities and Net Assets / Fund Balance$28,980,043$39,393,726▲ $10,413,683

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,288,371$6,345,118$10,633,489
Buildings$2,694,560$2,445,403$5,139,963
Land$1,991,933-$1,991,933
Equipment$204,865$1,704,960$1,909,825
Other Land Buildings$235,826-$235,826
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gilbert LouisCEOFT$372,954$71,452$444,406
Elizabeth CorriganCOOFT$175,211$58,167$233,378
Susan E McgrathCCOFT$165,534$58,347$223,881
Todd PinkusCFOFT$183,650$35,333$218,983
Ana KoesslerCAOFT$157,265$41,479$198,744
Lina SarayHr DirectorFT$126,493$54,932$181,425
Noelia Mongo GuzmanDirector of Clincial & DataFT$122,075$22,336$144,411

Board Members and Trustees

NameTitle
Scott SpringerPresident
Gael Monteil1st Vice President
Eileen Becker2nd Vice President
Barbara RizzoDirector
Deoki PestanoDirector
Elaine RadischDirector
Joan FrietschDirector
Laura BufanoDirector
Paul BufanoDirector
Robert ParrisDirector
Sharon SimmondsDirector
JOSEPH A D'AGOSTINOSecretary
Marie GrahamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bonadio & Co LLPAccounting And Auditing Services171 SULLYS TRAIL, Pittsford, NY 14534$137,090
Revenue and Support

Revenue Composition

Contributions and Grants
$1,807,368
Program Service Revenue
$45,764,480
Investment Income
$66
Other Revenue
$355,465
All Other Contributions
$23,517
Change in Net Assets
$10,593,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,927,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$47,927,379
Total Revenue per Form 990
$47,927,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,025,308
Other Expenses$8,308,743
Total Fundraising Expense$7,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,244,558$573,803$3,588$21,821,949
Other Employee Benefits$5,264,447$319,343$419$5,584,209
Occupancy$1,659,337$171,253-$1,830,590
Current Officers, Directors, Trustees, and Key Employees-$1,619,150-$1,619,150
All Other Expenses$1,063,766$327,679$1,534$1,392,979
Insurance$571,098$118,093-$689,191
Depreciation Depletion$457,001$60,994-$517,995
Office Expenses$425,363$83,507-$508,870
Fees for Services Other$187,624$240,622-$428,246
Travel$349,426$33,037-$382,463
Interest$273,041$47,872-$320,913
Conferences and Meetings$48,031$212,509$1,790$262,330
Other Expenses$227,659$4,971-$232,630
Fees for Services Legal-$139,536-$139,536
Fees for Services Accounting-$1,190-$1,190
Total Functional Expenses$33,373,161$3,953,559$7,331$37,334,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,334,051
Total Expenses per Audited Statements$37,334,051
Total Expenses per Form 990$37,334,051
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Note Payable$3,869,897
Due to Funding Sources$803,232
Participant Funds$309,345
Deferred Compensation$289,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 2

“Directors, paul bufano and laura bufano, are husband and wife. Directors, elaine radish and laura bufano, are mother and daughter. Directors, joan frietsch and barbara rizzo, are mother and daughter.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 is provided to the chief financial officer who distributes a copy to each board member for review and discussion at board meeting, before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is covered by the organizaiton's personnel manual and each board member signs a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors discuss and decide on the compensation package for the executive director who in turn recommends compensation packages to the 3 associate executive directors.”

Form 990, Part VI, Section C, Line 19

“All required public disclosure documents are made available to the public in the chief financial officer's office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Iri Innovative Resources for Independen
EIN
13-3490223
Phone
7188056796
Address
112-40 FRANCIS LEWIS BLVD, QUEENS VILLAGE, NY 11429

Signing Officer

Name
Gilbert Louis
Title
Executive Director
Phone
7188056796
Signed
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert Louis
Formed
1988
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
777
Volunteers
17

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Raw XML AppendixShowing 400 of 753 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF CLINCIAL & DATA
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt81ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/InterestGrp/ProgramServicesAmt0273041
IRS990/InterestGrp/TotalAmt0320913
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09415555
IRS990/LandBldgEquipCostOrOtherBssAmt019911036
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083507
IRS990/OfficeExpensesGrp/ProgramServicesAmt0425363
IRS990/OfficeExpensesGrp/TotalAmt0508870
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IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0675694
IRS990/OtherExpensesGrp/ProgramServicesAmt1636181
IRS990/OtherExpensesGrp/ProgramServicesAmt2289935
IRS990/OtherExpensesGrp/ProgramServicesAmt3227659
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IRS990/OtherExpensesGrp/TotalAmt2289935
IRS990/OtherExpensesGrp/TotalAmt3232630
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0355465
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03588
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338250
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04226253
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0809674
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IRS990/PYRevenuesLessExpensesAmt07320474
IRS990/PYSalariesCompEmpBnftPaidAmt027663879
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt017974782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01807368

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,393,726
Liabilities
$15,373,138
Net assets
$24,020,588
Revenue
$47,927,379
Expenses
$37,334,051
Net income
$10,593,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.2$14.8$65.3$54.7$40.2$14.4
2023Detailed filing. Detailed filing data is available for this year.$68.9$18.0$50.9$56.1$43.8$12.3
2022Detailed filing. Detailed filing data is available for this year.$57.3$18.6$38.6$54.2$39.7$14.6
2021Detailed filing. Detailed filing data is available for this year.$39.4$15.4$24.0$47.9$37.3$10.6
2020Detailed filing. Detailed filing data is available for this year.$29.0$15.6$13.4$45.1$37.8$7.32
2019Detailed filing. Detailed filing data is available for this year.$17.2$11.1$6.11$38.7$33.4$5.25
2018Detailed filing. Detailed filing data is available for this year.$14.8$13.9$0.85$36.0$38.5$2.55
2017Detailed filing. Detailed filing data is available for this year.$17.8$12.4$5.39$35.5$35.4$0.14
2016Summary only. Only limited summary data is available for this year.$16.8$11.5$5.23$27.1$26.0$1.11
2015Detailed filing. Detailed filing data is available for this year.$14.6$10.5$4.12$22.8$22.2$0.54
2014Detailed filing. Detailed filing data is available for this year.$13.7$10.2$3.47$20.7$19.9$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$8.15$3.00$18.5$18.1$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$7.64$2.61$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$8.23$2.39$16.0
Peer Organizations

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