Civic Intelligence

Southwestern Independent Living Center Inc.

990 • Fiscal year 2015 • EIN 22-2663199

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

843 North Main StreetJamestown, NY 14701

(716) 661-3010

Siviq Scores

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

Liabilities / Assets

74th percentile

0.16x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.17x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$68,696

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-4.1%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$408,598

Up $31,788 (+8.4%) from 2014

Net Assets

Up

$344,945

Up $18,603 (+5.7%) from 2014

Liabilities

Up

$63,653

Up $13,185 (+26%) from 2014

Revenue

Down

$378,360

Down $16,252 (-4.1%) from 2014

Expenses

Up

$359,091

Up $3,102 (+0.9%) from 2014

Net Income

Down

$19,269

Down $19,354 (-50%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$408,598
Liabilities$63,653
Net Assets$344,945

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$378,360
Expenses$359,091
Net Income$19,269
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$380,682
Mission and Program Overview

Mission

Provides services for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,696$205,277▲ $45,581
Land, Buildings, and Equipment, Net$162,806$154,581▼ $8,225
Savings and Temporary Cash Investments$34,377$34,513▲ $136
Pledges and Grants Receivable$17,221$12,060▼ $5,161
Investments in Publicly Traded Securities$2,710$2,044▼ $666
Accounts Receivable-$123-
Total Assets$376,810$408,598▲ $31,788
Liabilities
Deferred Revenue$22,379$41,025▲ $18,646
Mortgage Notes Payable Secured by Investment Property$22,329$15,753▼ $6,576
Accounts Payable and Accrued Expenses$5,760$6,875▲ $1,115
Total Liabilities$50,468$63,653▲ $13,185
Net Assets / Fund Balance
Unrestricted Net Assets$295,279$313,882▲ $18,603
Temporarily Rstr Net Assets$31,063$31,063→ $0
Total Net Assets Fund Balance$326,342$344,945▲ $18,603
Total Liabilities and Net Assets / Fund Balance$376,810$408,598▲ $31,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,927$71,852$211,779
Equipment$14,654$85,916$100,570
Leasehold Improvements-$4,279$4,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie CarrubbaExecutive DiFT$66,611$2,085$68,696

Board Members and Trustees

NameTitle
Rita CarsonPresident
Allen WilcoxDirector
Barbara LashbrookDirector
Dolores DobbinsDirector
Kathlene EllisDirector
Lorene WarmackDirector
Patricia UrsoSecretary/tr
Donna BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$357,609
Program Service Revenue
$0
Investment Income
$-2,077
Other Revenue
$22,828
All Other Contributions
$1,613
Change in Net Assets
$19,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,360
Revenue Not Reported on Form 990
$-666
Total Revenue per Audited Statements
$377,694
Total Revenue per Form 990
$378,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,569
Other Expenses$69,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,355$36,250-$161,605
Current Officers, Directors, Trustees, and Key Employees$68,731--$68,731
Other Employee Benefits$25,806$14,496-$40,302
Payroll Taxes$15,902$3,029-$18,931
Office Expenses$9,925$897-$10,822
Insurance$9,409$1,046-$10,455
Depreciation Depletion$7,345$533-$7,878
Occupancy$4,468$496-$4,964
All Other Expenses$4,063$561-$4,624
Fees for Services Accounting-$4,250-$4,250
Other Expenses$3,202$356-$3,558
Travel$2,838--$2,838
Interest$1,059$118-$1,177
Advertising$486$54-$540
Total Functional Expenses$296,547$62,544$0$359,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,091
Total Expenses per Audited Statements$359,091
Total Expenses per Form 990$359,091
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
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 NORTH MAIN STREET, JAMESTOWN, NY 14701

Signing Officer

Name
Rita Carson
Title
President
Phone
7166613010
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Carson
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
9
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
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Income taxes the organization is a nonprofit organization that is exempt from federal tax under section 501(c)(3) of the internal revenue code and from new york state income tax under article 7-a of the executive law. Therefore, no provision for federal and state income taxes has been made in the accompanying financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b) (1)(a) and has been classifed as an organization other than a private foundation under section 509(a)(2). The organization adopted u.s. Generally accepted accounting principles for uncertainty in income taxes. The organization's forms 990, return of organiation exempt from income tax, for the years ended june 30, 2015, 2014 and 2013 are subject to examintion by the irs, generally for three years after they are filed.

Raw XML AppendixShowing 400 of 428 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/BOYAmt05760
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06875
IRS990/AccountsReceivableGrp/EOYAmt0123
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES SERVICES FOR INDIVIDUALS WITH DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt054
IRS990/AdvertisingGrp/ProgramServicesAmt0486
IRS990/AdvertisingGrp/TotalAmt0540
IRS990/AllOtherContributionsAmt01613
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0561
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04063
IRS990/AllOtherExpensesGrp/TotalAmt04624
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIM GREY
IRS990/BooksInCareOfDetail/PhoneNum07166613010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0843 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159696
IRS990/CashNonInterestBearingGrp/EOYAmt0205277
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068731
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068731
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0357609
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2077
IRS990/CYOtherExpensesAmt069522
IRS990/CYOtherRevenueAmt022828
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019269
IRS990/CYSalariesCompEmpBnftPaidAmt0289569
IRS990/CYTotalExpensesAmt0359091
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0378360
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt022379
IRS990/DeferredRevenueGrp/EOYAmt041025
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0533
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07345
IRS990/DepreciationDepletionGrp/TotalAmt07878
IRS990/Desc0THE ORGANIZATION PROVIDES THE FOLLOWING SERVICES: PEER COUNSELING & SUPPORT GROUPS FOR THE DISABLED & THEIR FAMILIES, HOUSING SERVICE INFO & REFERRALS, TRANSPORTATION AND INTERPRETER & LEGAL SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0296547
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04250
IRS990/FeesForServicesAccountingGrp/TotalAmt04250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/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/OtherCompensationAmt02085
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/PersonNm0MARIE CARRUBBA
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA URSO
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA LASHBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLENE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5RITA CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DOLORES DOBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8LORENE WARMACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066611
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2322
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0355996
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0380682
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01046
IRS990/InsuranceGrp/ProgramServicesAmt09409
IRS990/InsuranceGrp/TotalAmt010455
IRS990/InterestGrp/ManagementAndGeneralAmt0118
IRS990/InterestGrp/ProgramServicesAmt01059
IRS990/InterestGrp/TotalAmt01177
IRS990/InvestmentIncomeGrp/ExclusionAmt0245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02710
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02044
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154581
IRS990/LandBldgEquipCostOrOtherBssAmt0316628
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02322
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES SERVICES FOR INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022329
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015753
IRS990/NetAssetsOrFundBalancesBOYAmt0326342
IRS990/NetAssetsOrFundBalancesEOYAmt0344945
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2322
IRS990/NetUnrlzdGainsLossesInvstAmt0-666
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0496
IRS990/OccupancyGrp/ProgramServicesAmt04468
IRS990/OccupancyGrp/TotalAmt04964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0897
IRS990/OfficeExpensesGrp/ProgramServicesAmt09925
IRS990/OfficeExpensesGrp/TotalAmt010822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040302
IRS990/OtherExpensesGrp/Desc0VAN OPERATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1356
IRS990/OtherExpensesGrp/ProgramServicesAmt010140
IRS990/OtherExpensesGrp/ProgramServicesAmt14126
IRS990/OtherExpensesGrp/ProgramServicesAmt23692
IRS990/OtherExpensesGrp/ProgramServicesAmt33202
IRS990/OtherExpensesGrp/TotalAmt010140
IRS990/OtherExpensesGrp/TotalAmt14584
IRS990/OtherExpensesGrp/TotalAmt23692
IRS990/OtherExpensesGrp/TotalAmt33558
IRS990/OtherRevenueMiscGrp/BusinessCd0541100
IRS990/OtherRevenueMiscGrp/BusinessCd1480000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REPRESENTATION FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2TRANSPORTATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07997
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17859
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26972
IRS990/OtherRevenueTotalAmt022828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161605
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03029
IRS990/PayrollTaxesGrp/ProgramServicesAmt015902
IRS990/PayrollTaxesGrp/TotalAmt018931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017221
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RITA CARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0236
IRS990/PYOtherExpensesAmt070305
IRS990/PYOtherRevenueAmt027635
IRS990/PYRevenuesLessExpensesAmt038623
IRS990/PYSalariesCompEmpBnftPaidAmt0285684
IRS990/PYTotalExpensesAmt0355989
IRS990/PYTotalRevenueAmt0394612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01874810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt01874810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01874810
IRS990ScheduleA/TotalSupportAmt01882336
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211779
IRS990ScheduleD/EquipmentGrp/BookValueAmt014654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100570
IRS990ScheduleD/ExpensesSubtotalAmt0359091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04279
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04279
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-666
IRS990ScheduleD/RevenueNotReportedAmt0-666
IRS990ScheduleD/RevenueSubtotalAmt0378360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM NEW YORK STATE INCOME TAX UNDER ARTICLE 7-A OF THE EXECUTIVE LAW. THEREFORE, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION ADOPTED U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2015, 2014 AND 2013 ARE SUBJECT TO EXAMINTION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154581
IRS990ScheduleD/TotalExpensesPerForm990Amt0359091
IRS990ScheduleD/TotalRevenuePerForm990Amt0378360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031063
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031063
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376810
IRS990/TotalAssetsEOYAmt0408598
IRS990/TotalAssetsGrp/BOYAmt0376810
IRS990/TotalAssetsGrp/EOYAmt0408598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357609
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050468
IRS990/TotalLiabilitiesEOYAmt063653
IRS990/TotalLiabilitiesGrp/BOYAmt050468
IRS990/TotalLiabilitiesGrp/EOYAmt063653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344945
IRS990/TotalOtherCompensationAmt02085
IRS990/TotalProgramServiceExpensesAmt0296547
IRS990/TotalReportableCompFromOrgAmt066611
IRS990/TotalRevenueGrp/ExclusionAmt0245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378360
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408598
IRS990/TravelGrp/ProgramServicesAmt02838
IRS990/TravelGrp/TotalAmt02838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0295279
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0313882
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0843 NORTH MAIN STREET
IRS990/USAddress/CityNm0JAMESTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ILC-JAMESTOWN-NY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits