Civic Intelligence

Southwestern Independent Living Center Inc

EIN 22-2663199 • 501(c)3 • Jamestown, NY

Profile

Provides sevices for individuals with disabilities.

843 N Main StJamestown, NY 14701

www.ilc-jamestown-ny.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$134,013

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2025

Asset Growth

57th percentile

9.5%

Faster asset growth than 57% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$860,536

Up $74,405 (+9.5%) from 2024

Liabilities

Down

$10,013

Down $1,843 (-16%) from 2024

Net Assets

Up

$850,523

Up $76,248 (+9.8%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin62nd percentile

Revenue

Down

$742,885

Down $39,993 (-5.1%) from 2024

Expenses

Down

$666,316

Down $32,532 (-4.7%) from 2024

Net Income

Down

$76,569

Down $7,461 (-8.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2011: $312,287Liabilities 2011: $68,663Net Assets 2011: $243,6242011Assets 2012: $347,788Liabilities 2012: $105,244Net Assets 2012: $242,5442012Assets 2013: $328,804Liabilities 2013: $41,653Net Assets 2013: $287,1512013Assets 2014: $376,810Liabilities 2014: $50,468Net Assets 2014: $326,3422014Assets 2015: $408,598Liabilities 2015: $63,653Net Assets 2015: $344,9452015Assets 2016: $465,304Liabilities 2016: $81,288Net Assets 2016: $384,0162016Assets 2017: $494,298Liabilities 2017: $86,402Net Assets 2017: $407,8962017Assets 2018: $452,184Liabilities 2018: $16,762Net Assets 2018: $435,4222018Assets 2019: $483,530Liabilities 2019: $15,304Net Assets 2019: $468,2262019Assets 2020: $562,813Liabilities 2020: $15,091Net Assets 2020: $547,7222020Assets 2021: $637,890Liabilities 2021: $17,502Net Assets 2021: $620,3882021Assets 2022: $677,273Liabilities 2022: $8,355Net Assets 2022: $668,9182022Assets 2023: $705,051Liabilities 2023: $14,848Net Assets 2023: $690,2032023Assets 2024: $786,131Liabilities 2024: $11,856Net Assets 2024: $774,2752024Assets 2025: $860,536Liabilities 2025: $10,013Net Assets 2025: $850,5232025

Highlighted filing

2025

Assets$860,536
Liabilities$10,013
Net Assets$850,523
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0Expenses 2011: $380,9732011Expenses 2012: $425,9462012Expenses 2013: $346,4582013Revenue 2014: $394,612Expenses 2014: $355,989Net Income 2014: $38,6232014Revenue 2015: $378,360Expenses 2015: $359,091Net Income 2015: $19,2692015Revenue 2016: $513,822Expenses 2016: $474,554Net Income 2016: $39,2682016Revenue 2017: $530,999Expenses 2017: $507,045Net Income 2017: $23,9542017Revenue 2018: $636,222Expenses 2018: $609,298Net Income 2018: $26,9242018Revenue 2019: $661,123Expenses 2019: $628,113Net Income 2019: $33,0102019Revenue 2020: $667,729Expenses 2020: $587,262Net Income 2020: $80,4672020Revenue 2021: $680,458Expenses 2021: $607,969Net Income 2021: $72,4892021Revenue 2022: $686,077Expenses 2022: $637,647Net Income 2022: $48,4302022Revenue 2023: $711,726Expenses 2023: $690,802Net Income 2023: $20,9242023Revenue 2024: $782,878Expenses 2024: $698,848Net Income 2024: $84,0302024Revenue 2025: $742,885Expenses 2025: $666,316Net Income 2025: $76,5692025

Highlighted filing

2025

Revenue$742,885
Expenses$666,316
Net Income$76,569
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$860,536
Liabilities
$10,013
Net assets
$850,523
Revenue
$742,885
Expenses
$666,316
Net income
$76,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.10$8.51$7.43$6.66$0.77
2024Detailed filing. Detailed filing data is available for this year.$7.86$0.12$7.74$7.83$6.99$0.84
2023Detailed filing. Detailed filing data is available for this year.$7.05$0.15$6.90$7.12$6.91$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.77$0.08$6.69$6.86$6.38$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.38$0.18$6.20$6.80$6.08$0.72
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.15$5.48$6.68$5.87$0.80
2019Detailed filing. Detailed filing data is available for this year.$4.84$0.15$4.68$6.61$6.28$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.17$4.35$6.36$6.09$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.94$0.86$4.08$5.31$5.07$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.81$3.84$5.14$4.75$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.64$3.45$3.78$3.59$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.50$3.26$3.95$3.56$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.42$2.87$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.05$2.43$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.69$2.44$3.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$742,885
Mission and Program Overview

Mission

Provides services for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$499,912$561,969▲ $62,057
Pledges and Grants Receivable$152,874$172,380▲ $19,506
Land, Buildings, and Equipment, Net$125,327$115,487▼ $9,840
Prepaid Expenses and Deferred Charges$3,673$5,665▲ $1,992
Cash and Non-Interest-Bearing Accounts$2,468$3,479▲ $1,011
Investments in Publicly Traded Securities$1,877$1,556▼ $321
Total Assets$786,131$860,536▲ $74,405
Liabilities
Accounts Payable and Accrued Expenses$11,856$10,013▼ $1,843
Total Liabilities$11,856$10,013▼ $1,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$771,528$847,776▲ $76,248
Net Assets With Donor Restrictions$2,747$2,747→ $0
Total Net Assets Fund Balance$774,275$850,523▲ $76,248
Total Liabilities and Net Assets / Fund Balance$786,131$860,536▲ $74,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,565$126,402$226,967
Equipment$9,922$114,738$124,660
Other Land Buildings$5,000$2,500$7,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie CarrubbaExecutive DiFT$125,998$8,015$134,013

Board Members and Trustees

NameTitle
Lisa RomanoPresident
Carolyn TheismannSecretary
Patricia UrsoTreasurer
Barbara LashbrookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$657,691
Program Service Revenue
$0
Investment Income
$11,779
Other Revenue
$73,415
All Other Contributions
$107,335
Change in Net Assets
$76,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,885
Revenue Not Reported on Form 990
$-321
Total Revenue per Audited Statements
$742,564
Total Revenue per Form 990
$742,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,818
Other Expenses$114,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,766$56,060-$326,826
Current Officers, Directors, Trustees, and Key Employees$132,610--$132,610
Other Employee Benefits$37,635$18,083-$55,718
Payroll Taxes$32,059$4,605-$36,664
Office Expenses$16,835$4,672-$21,507
Insurance$13,506$1,501-$15,007
Depreciation Depletion$9,269$571-$9,840
Travel$8,043--$8,043
Other Expenses$6,987$776-$7,763
Fees for Services Accounting-$7,550-$7,550
All Other Expenses$5,381--$5,381
Occupancy$4,676$520-$5,196
Advertising$3,507--$3,507
Total Functional Expenses$567,680$98,636$0$666,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$666,316
Total Expenses per Audited Statements$666,316
Total Expenses per Form 990$666,316
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 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

“The 990 is made available to all board members to review and approve prior to filing.”

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

“The organization enforces its conflicts of interest policy by requiring board members to review and sign off on annually.”

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

“The executive director's salary is reviewed and approved yearly when the board prepares the annual budget.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwestern Independent
EIN
22-2663199
Phone
7166613010
Address
843 N MAIN ST, JAMESTOWN, NY 14701

Signing Officer

Name
Patricia Urso
Title
Treasurer
Phone
7166613010
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Romano
Formed
1983
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
4

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Lucinda M Saxton CPA
Phone
7164836109
Raw XML Appendix396 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES ITS CONFLICTS OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO REVIEW AND SIGN OFF ON ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED YEARLY WHEN THE BOARD PREPARES THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC 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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0JAMESTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014701
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ILC-JAMESTOWN-NY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA URSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166613010
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWESTERN INDEPENDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIVING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0222663199
ReturnHeader/Filer/PhoneNum07166613010
ReturnHeader/Filer/USAddress/AddressLine1Txt0843 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264006060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAXTON KOCUR AND ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E 2ND ST SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0147015409
ReturnHeader/PreparerPersonGrp/PhoneNum07164836109
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCINDA M SAXTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-03T10:29:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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