Civic Intelligence

Northeast Independent Living Center Inc

EIN 22-3188675 • 501(c)3 • Carmel, NY

Profile

We seek to provide residental home living and other services to persons with mental and developmental disabilites.

PO Box 1713Carmel, NY 10512

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

57.29x

Higher debt load relative to assets than 100% of similar nonprofits.

NTEE G • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

11.36x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE G • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-30%

Higher net margin than 18% of similar nonprofits.

NTEE G • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE G • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-32%

Faster asset growth than 18% of similar nonprofits.

NTEE G • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

NTEE G • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,577

Down $1,235 (-32%) from 2023

Liabilities

Down

$147,627

Down $1,235 (-0.8%) from 2023

Net Assets

Flat

-$145,050

Flat from 2023

Revenue

Down

$13,000

Down $3,928 (-23%) from 2023

Expenses

Up

$16,835

Up $1,344 (+8.7%) from 2023

Net Income

Down

-$3,835

Down $5,272 (-367%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2009: $458Liabilities 2009: $149,774Net Assets 2009: -$149,3162009Assets 2010: $84Liabilities 2010: $150,774Net Assets 2010: -$150,6902010Assets 2011: $124Liabilities 2011: $150,774Net Assets 2011: -$150,6502011Assets 2012: $190Liabilities 2012: $152,345Net Assets 2012: -$152,1552012Assets 2013: $288Liabilities 2013: $155,795Net Assets 2013: -$155,5072013Assets 2014: $41Liabilities 2014: $155,795Net Assets 2014: -$155,7542014Assets 2015: $1,281Liabilities 2015: $155,795Net Assets 2015: -$154,5142015Assets 2016: $161Liabilities 2016: $155,795Net Assets 2016: -$155,6342016Assets 2017: $5,637Liabilities 2017: $155,805Net Assets 2017: -$150,1682017Assets 2018: -$1,262Liabilities 2018: $148,900Net Assets 2018: -$150,1622018Assets 2019: $11,516Liabilities 2019: $150,162Net Assets 2019: -$138,6462019Assets 2020: $5,032Liabilities 2020: $150,150Net Assets 2020: -$145,1182020Assets 2021: $11,353Liabilities 2021: $152,562Net Assets 2021: -$141,2092021Assets 2022: $3,675Liabilities 2022: $150,162Net Assets 2022: -$146,4872022Assets 2023: $3,812Liabilities 2023: $148,862Net Assets 2023: -$145,0502023Assets 2024: $2,577Liabilities 2024: $147,627Net Assets 2024: -$145,0502024

Highlighted filing

2024

Assets$2,577
Liabilities$147,627
Net Assets-$145,050

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2009: $51,480Expenses 2009: $52,841Net Income 2009: -$1,3612009Revenue 2010: $14,581Expenses 2010: $15,955Net Income 2010: -$1,3742010Revenue 2011: $1,270Expenses 2011: $1,230Net Income 2011: $402011Expenses 2012: $1,5052012Revenue 2013: $3,965Expenses 2013: $7,317Net Income 2013: -$3,3522013Revenue 2014: $5,700Expenses 2014: $5,947Net Income 2014: -$2472014Revenue 2015: $12,650Expenses 2015: $11,410Net Income 2015: $1,2402015Revenue 2016: $11,500Expenses 2016: $12,620Net Income 2016: -$1,1202016Revenue 2017: $15,856Expenses 2017: $10,390Net Income 2017: $5,4662017Revenue 2018: $7,125Expenses 2018: $7,119Net Income 2018: $62018Revenue 2019: $17,289Expenses 2019: $5,773Net Income 2019: $11,5162019Revenue 2020: $11,574Expenses 2020: $18,046Net Income 2020: -$6,4722020Revenue 2021: $19,816Expenses 2021: $15,907Net Income 2021: $3,9092021Revenue 2022: $6,400Expenses 2022: $11,678Net Income 2022: -$5,2782022Revenue 2023: $16,928Expenses 2023: $15,491Net Income 2023: $1,4372023Revenue 2024: $13,000Expenses 2024: $16,835Net Income 2024: -$3,8352024

Highlighted filing

2024

Revenue$13,000
Expenses$16,835
Net Income-$3,835

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$1.48$1.45$0.13$0.17$0.04
2023Summary only. Only limited summary data is available for this year.$0.04$1.49$1.45$0.17$0.15$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$1.50$1.46$0.06$0.12$0.05
2021Summary only. Only limited summary data is available for this year.$0.11$1.53$1.41$0.20$0.16$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$1.50$1.45$0.12$0.18$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$1.50$1.39$0.17$0.06$0.12
2018Summary only. Only limited summary data is available for this year.$0.01$1.49$1.50$0.07$0.07$0.00
2017Summary only. Only limited summary data is available for this year.$0.06$1.56$1.50$0.16$0.10$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.56$1.56$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$1.56$1.55$0.13$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$1.56$1.56$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$1.56$1.56$0.04$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.52$1.52$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$1.51$1.51$0.01$0.01$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$1.51$1.51$0.15$0.16$0.01
2009Summary only. Only limited summary data is available for this year.$0.00$1.50$1.49$0.51$0.53$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$13,000
Mission and Program Overview

Mission

We provide residental home living and other services to persons with mental and developmental disabilites.

To provide residental living and services to persons with mental and developmental disabilites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$148,862$147,627▼ $1,235
Cash and Non-Interest-Bearing Accounts$3,812$2,577▼ $1,235
Total Assets$3,812$2,577▼ $1,235
Liabilities
Total Liabilities$148,862$147,627▼ $1,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-145,050$-145,050→ $0
Total Net Assets Fund Balance$-145,050$-145,050→ $0
Total Liabilities and Net Assets / Fund Balance$3,812$2,577▼ $1,235
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank BernabeiDirector
Patricia BernabeiDirector
Rita BernabeiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,000
Change in Net Assets
$-3,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,000--$13,000
Office Expenses$1,522--$1,522
Advertising$1,363--$1,363
Fees for Services Other$950--$950
Total Functional Expenses$16,835$0$0$16,835
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$148,862$147,627▼ $1,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Reviewed by board members prior to filing

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Northeast Independent Living Center Inc
EIN
22-3188675
Phone
6466841882
Address
PO BOX 1713, CARMEL, NY 10512

Signing Officer

Name
Patricia Bernabei
Title
Director
Phone
6466841882
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Bernabei
Formed
1997
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Weinstein & Formanek Pc Cpas
Address
141 EAST BOSTON POST ROAD, MAMARONECK, NY 10543
Preparer
Peter Formanek
Phone
9146984123
Raw XML Appendix288 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTAL LIVING AND SERVICES TO PERSONS WITH MENTAL AND DEVELOPMENTAL DISABILITES.
IRS990/AdvertisingGrp/ProgramServicesAmt01363
IRS990/AdvertisingGrp/TotalAmt01363
IRS990/BooksInCareOfDetail/PersonNm0PETER ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum09145915608
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 SPARROW RIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010512
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03812
IRS990/CashNonInterestBearingGrp/EOYAmt02577
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt016835
IRS990/CYOtherRevenueAmt013000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3835
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE RESIDENTAL HOME LIVING AND OTHER SERVICES TO PERSONS WITH MENTAL AND DEVELOPMENTAL DISABILITES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0950
IRS990/FeesForServicesOtherGrp/TotalAmt0950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK BERNABEI
IRS990/Form990PartVIISectionAGrp/PersonNm1RITA BERNABEI
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA BERNABEI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013000
IRS990/GrossRentsGrp/RealAmt013000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0148862
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0147627
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE RESIDENTAL HOME LIVING AND OTHER SERVICES TO PERSONS WITH MENTAL AND DEVELOPMENTAL DISABILITES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-145050
IRS990/NetAssetsOrFundBalancesEOYAmt0-145050
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-145050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-145050
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013000
IRS990/OccupancyGrp/TotalAmt013000
IRS990/OfficeExpensesGrp/ProgramServicesAmt01522
IRS990/OfficeExpensesGrp/TotalAmt01522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03835
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA BERNABEI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016835
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt015491
IRS990/PYOtherRevenueAmt016928
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01437
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt015491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016928
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3835
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067718
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt067718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011574
IRS990ScheduleA/Total509Grp/TotalAmt067718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067718
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0147627
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0149774
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETER J ANDERSON ISS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0147627
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03812
IRS990/TotalAssetsEOYAmt02577
IRS990/TotalAssetsGrp/BOYAmt03812
IRS990/TotalAssetsGrp/EOYAmt02577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016835
IRS990/TotalFunctionalExpensesGrp/TotalAmt016835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148862
IRS990/TotalLiabilitiesEOYAmt0147627
IRS990/TotalLiabilitiesGrp/BOYAmt0148862
IRS990/TotalLiabilitiesGrp/EOYAmt0147627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-145050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-145050
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016835
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02577
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt052 PARK RIDGE AVENUE
IRS990/USAddress/CityNm0NEW ROCHELLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010805
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BERNABEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06466841882
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST INDEPENDENT LIVING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0223188675
ReturnHeader/Filer/PhoneNum06466841882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1713
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010512
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133118260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINSTEIN & FORMANEK PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 EAST BOSTON POST ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAMARONECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010543
ReturnHeader/PreparerPersonGrp/PhoneNum09146984123
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER FORMANEK
ReturnHeader/ReturnTs02025-05-14T11:34:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.