Civic Intelligence

Northeast Independent Living Services

EIN 43-1726532 • 501(c)3 • Hannibal, MO

Profile

To enhance the rights & independence of people with disabilities to actively participate in their communities & to live self-determined lives.

4500 Paris Gravel RdHannibal, MO 63401

www.neilscenter.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,895,390

Up $350,003 (+14%) from 2024

Liabilities

Up

$339,556

Up $3,963 (+1.2%) from 2024

Net Assets

Up

$2,555,834

Up $346,040 (+16%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin52nd percentile

Revenue

Up

$6,658,333

Up $882,776 (+15%) from 2024

Expenses

Up

$6,312,293

Up $1,053,555 (+20%) from 2024

Net Income

Down

$346,040

Down $170,779 (-33%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,023,594Liabilities 2012: $956,085Net Assets 2012: $1,067,5092012Assets 2013: $1,986,471Liabilities 2013: $919,037Net Assets 2013: $1,067,4332013Assets 2014: $2,078,150Liabilities 2014: $932,674Net Assets 2014: $1,145,4762014Assets 2015: $1,934,430Liabilities 2015: $635,496Net Assets 2015: $1,298,9342015Assets 2016: $1,898,649Liabilities 2016: $595,474Net Assets 2016: $1,303,1752016Assets 2017: $1,910,202Liabilities 2017: $556,621Net Assets 2017: $1,353,5812017Assets 2018: $1,874,309Liabilities 2018: $519,081Net Assets 2018: $1,355,2282018Assets 2019: $1,923,314Liabilities 2019: $509,827Net Assets 2019: $1,413,4872019Assets 2020: $1,975,433Liabilities 2020: $562,191Net Assets 2020: $1,413,2422020Assets 2021: $1,555,190Liabilities 2021: $441,078Net Assets 2021: $1,114,1122021Assets 2022: $1,658,255Liabilities 2022: $436,462Net Assets 2022: $1,221,7932022Assets 2023: $2,158,251Liabilities 2023: $465,279Net Assets 2023: $1,692,9722023Assets 2024: $2,545,387Liabilities 2024: $335,593Net Assets 2024: $2,209,7942024Assets 2025: $2,895,390Liabilities 2025: $339,556Net Assets 2025: $2,555,8342025

Highlighted filing

2025

Assets$2,895,390
Liabilities$339,556
Net Assets$2,555,834
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,920,644Expenses 2012: $1,858,767Net Income 2012: $61,8772012Revenue 2013: $2,031,559Expenses 2013: $2,031,635Net Income 2013: -$762013Revenue 2014: $2,284,453Expenses 2014: $2,237,258Net Income 2014: $47,1952014Revenue 2015: $2,295,100Expenses 2015: $2,141,643Net Income 2015: $153,4572015Revenue 2016: $2,193,756Expenses 2016: $2,189,513Net Income 2016: $4,2432016Revenue 2017: $2,321,201Expenses 2017: $2,270,796Net Income 2017: $50,4052017Revenue 2018: $2,191,941Expenses 2018: $2,190,294Net Income 2018: $1,6472018Revenue 2019: $2,183,036Expenses 2019: $2,124,778Net Income 2019: $58,2582019Revenue 2020: $2,284,805Expenses 2020: $2,285,049Net Income 2020: -$2442020Revenue 2021: $2,466,149Expenses 2021: $2,765,279Net Income 2021: -$299,1302021Revenue 2022: $3,007,493Expenses 2022: $2,899,812Net Income 2022: $107,6812022Revenue 2023: $4,667,081Expenses 2023: $4,195,902Net Income 2023: $471,1792023Revenue 2024: $5,775,557Expenses 2024: $5,258,738Net Income 2024: $516,8192024Revenue 2025: $6,658,333Expenses 2025: $6,312,293Net Income 2025: $346,0402025

Highlighted filing

2025

Revenue$6,658,333
Expenses$6,312,293
Net Income$346,040
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,895,390
Liabilities
$339,556
Net assets
$2,555,834
Revenue
$6,658,333
Expenses
$6,312,293
Net income
$346,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.34$2.56$6.66$6.31$0.35
2024Summary only. Only limited summary data is available for this year.$2.55$0.34$2.21$5.78$5.26$0.52
2023Summary only. Only limited summary data is available for this year.$2.16$0.47$1.69$4.67$4.20$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.44$1.22$3.01$2.90$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.44$1.11$2.47$2.77$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.56$1.41$2.28$2.29$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.51$1.41$2.18$2.12$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.52$1.36$2.19$2.19$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.56$1.35$2.32$2.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.60$1.30$2.19$2.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.64$1.30$2.30$2.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.93$1.15$2.28$2.24$0.05
2013Summary only. Only limited summary data is available for this year.$1.99$0.92$1.07$2.03$2.03$0.00
2012Summary only. Only limited summary data is available for this year.$2.02$0.96$1.07$1.92$1.86$0.06
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$3,389,259
Mission and Program Overview

Mission

To enhance the rights & independence of people with disabilities to actively participate in their communities & to live self-determined lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$852,796$787,912▼ $64,884
Land, Buildings, and Equipment, Net$950,507$575,212▼ $375,295
Accounts Receivable$172,130$192,066▲ $19,936
Total Assets$1,975,433$1,555,190▼ $420,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$490,476$360,847▼ $129,629
Accounts Payable and Accrued Expenses$71,715$80,231▲ $8,516
Total Liabilities$562,191$441,078▼ $121,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,413,242$1,114,112▼ $299,130
Total Net Assets Fund Balance$1,413,242$1,114,112▼ $299,130
Total Liabilities and Net Assets / Fund Balance$1,975,433$1,555,190▼ $420,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,725$6,214$574,939
Equipment$6,487$115,367$121,854
Other Land Buildings$0$34,750$34,750
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Garrett LawrencePresident
Lindsay WilliamsVice President
Lindsay SewardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,942
Program Service Revenue
$2,670,347
Investment Income
$-447,713
Other Revenue
$88,573
Change in Net Assets
$-299,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,466,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,466,149
Total Revenue per Form 990
$2,466,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,925,196
Salaries, Compensation, and Employee Benefits$840,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,754$16,378-$688,132
Payroll Taxes$135,684$3,308-$138,992
Depreciation Depletion$62,903--$62,903
Interest$36,974--$36,974
Occupancy$28,984--$28,984
Insurance-$23,448-$23,448
Office Expenses-$18,296-$18,296
Advertising$17,683--$17,683
Other Employee Benefits$12,651$308-$12,959
Fees for Services Accounting-$7,718-$7,718
Other Expenses$24,962$3,511-$3,511
All Other Expenses$333--$333
Total Functional Expenses$2,669,937$95,342$0$2,765,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,765,279
Total Expenses per Audited Statements$2,765,279
Total Expenses per Form 990$2,765,279
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee reviews the 990 before return is filed. The finance committee makes a recommendation to the board for approval.”

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

“Board annually discusses and reviews conflict of interest policy for any changes.”

Form 990, Part VI, Section B, Line 15

“Board reviews salary comparisons from other centers and takes into consideration budget parameters.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Independent Living Services
EIN
43-1726532
Phone
5732218282
Address
4500 PARIS GRAVEL RD, HANNIBAL, MO 63401

Signing Officer

Name
Brooke Kendrick
Title
Executive Director
Phone
5732218282
Signed
2021-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Kendrick
Formed
1994
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
87
Volunteers
0

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“ROUNDING”

Raw XML Appendix363 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/AccountsPayableAccrExpnssGrp/BOYAmt071715
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080231
IRS990/AccountsReceivableGrp/BOYAmt0172130
IRS990/AccountsReceivableGrp/EOYAmt0192066
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE RIGHTS & INDEPENDENCE OF PEOPLE WITH DISABILITIES TO ACTIVELY PARTICIPATE IN THEIR COMMUNITIES & TO LIVE SELF-DETERMINED LIVES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt017683
IRS990/AdvertisingGrp/TotalAmt017683
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0333
IRS990/AllOtherExpensesGrp/TotalAmt0333
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05732218282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04500 PARIS GRAVEL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HANNIBAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0852796
IRS990/CashNonInterestBearingGrp/EOYAmt0787912
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154942
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-447713
IRS990/CYOtherExpensesAmt01925196
IRS990/CYOtherRevenueAmt088573
IRS990/CYProgramServiceRevenueAmt02670347
IRS990/CYRevenuesLessExpensesAmt0-299130
IRS990/CYSalariesCompEmpBnftPaidAmt0840083
IRS990/CYTotalExpensesAmt02765279
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02466149
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062903
IRS990/DepreciationDepletionGrp/TotalAmt062903
IRS990/Desc0NORTHEAST INDEPENDENT LIVING SERVICES PROVIDES AN ARRAY OF SERVICES TO INDIVIDUALS WITH DISABILITIES & THE ELDERLY INCLUDING BUT NOT LIMITED TO HOME CARE SERVICES, RESPITE SERVICES, NURSING VISITS, CARE GIVER TRAINING, MEDICAL TRANSPORTATION, ESSENTIAL TRANSPORTATION, ADAPTIVE EQUIPMENT AND ASSISTIVE TECHNOLOGY, LOW-VISION SERVICES, BENEFITS MANAGEMENT, DEINSTITUTIONALIZATION, ADA ACCESSIBILITY SURVEYS, HOME MODIFICATIONS AND RAMPS, ADVOCACY, INFORMATION & REFERRAL, PEER SUPPORT, SKILLS TRAINING, DISABILITY AWARENESS TRAINING AND YOUTH SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02669937
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07718
IRS990/FeesForServicesAccountingGrp/TotalAmt07718
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GARRETT LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDSAY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDSAY SEWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-449610
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0154942
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0473500
IRS990/GrossReceiptsAmt03389259
IRS990/GrossRentsGrp/RealAmt059700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023448
IRS990/InsuranceGrp/TotalAmt023448
IRS990/InterestGrp/ProgramServicesAmt036974
IRS990/InterestGrp/TotalAmt036974
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01897
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0950507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0575212
IRS990/LandBldgEquipCostOrOtherBssAmt0731543
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0923110
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0490476
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-449610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-449610
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01413242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01114112
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028984
IRS990/OccupancyGrp/TotalAmt028984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018296
IRS990/OfficeExpensesGrp/TotalAmt018296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012959
IRS990/OtherExpensesGrp/Desc0ATTENDANT PAYROLL PROCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3DUES & PUBLICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13511
IRS990/OtherExpensesGrp/ProgramServicesAmt01678009
IRS990/OtherExpensesGrp/ProgramServicesAmt124962
IRS990/OtherExpensesGrp/TotalAmt01678009
IRS990/OtherExpensesGrp/TotalAmt124962
IRS990/OtherExpensesGrp/TotalAmt222375
IRS990/OtherExpensesGrp/TotalAmt33511
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028873
IRS990/OtherRevenueTotalAmt028873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0671754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0688132
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03308
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135684
IRS990/PayrollTaxesGrp/TotalAmt0138992
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BROOKE KENDRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02670347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02670347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01519980
IRS990/PYOtherRevenueAmt059310
IRS990/PYProgramServiceRevenueAmt02225495
IRS990/PYRevenuesLessExpensesAmt0-244
IRS990/PYSalariesCompEmpBnftPaidAmt0765069
IRS990/PYTotalExpensesAmt02285049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02284805
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-299130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt059700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02311207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02466149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02284805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02183036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02191941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02321201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011447132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011447132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02466149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02284805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02183036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02191941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02321201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011447132
IRS990ScheduleA/TotalSupportAmt011447132
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0568725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0574939
IRS990ScheduleD/EquipmentGrp/BookValueAmt06487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121854
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02765279
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034750
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02466149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575212
IRS990ScheduleD/TotalExpensesPerForm990Amt02765279
IRS990ScheduleD/TotalRevenuePerForm990Amt02466149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02466149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02765279
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE RETURN IS FILED. THE FINANCE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ANNUALLY DISCUSSES AND REVIEWS CONFLICT OF INTEREST POLICY FOR ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS SALARY COMPARISONS FROM OTHER CENTERS AND TAKES INTO CONSIDERATION BUDGET PARAMETERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01975433
IRS990/TotalAssetsEOYAmt01555190
IRS990/TotalAssetsGrp/BOYAmt01975433
IRS990/TotalAssetsGrp/EOYAmt01555190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154942
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02669937
IRS990/TotalFunctionalExpensesGrp/TotalAmt02765279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0562191
IRS990/TotalLiabilitiesEOYAmt0441078
IRS990/TotalLiabilitiesGrp/BOYAmt0562191
IRS990/TotalLiabilitiesGrp/EOYAmt0441078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01413242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01114112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02669937
IRS990/TotalProgramServiceRevenueAmt02670347
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02311207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02466149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01975433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01555190
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04500 PARIS GRAVEL RD
IRS990/USAddress/CityNm0HANNIBAL
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063401
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NEILS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE KENDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05732218282
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST INDEPENDENT LIVING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0431726532
ReturnHeader/Filer/PhoneNum05732218282
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 PARIS GRAVEL RD
ReturnHeader/Filer/USAddress/CityNm0HANNIBAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431498457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE STABLES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 796
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANNIBAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0634010796
ReturnHeader/PreparerPersonGrp/PhoneNum05732215998
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RICHARDS
ReturnHeader/ReturnTs02021-12-20T10:24:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BROOKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENDRICK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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