Civic Intelligence

Heightened Independence and Progress Inc.

990 • Fiscal year 2017 • EIN 52-8267060

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 27, 2018

131 Main Street No 120Hackensack, NJ 07601

(201) 996-9100

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

8.0%

Higher net margin than 69% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$82,875

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.3%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$748,160

Flat from 2017

Net Assets

Flat

$698,944

Flat from 2017

Liabilities

Flat

$49,216

Flat from 2017

Revenue

Flat

$1,284,757

Flat from 2017

Expenses

Flat

$1,182,253

Flat from 2017

Net Income

Flat

$102,504

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $594,421Liabilities 2011: $53,103Net Assets 2011: $541,3182011Assets 2012: $663,211Liabilities 2012: $11,595Net Assets 2012: $651,6162012Assets 2013: $747,608Liabilities 2013: $12,621Net Assets 2013: $734,9872013Assets 2014: $702,430Liabilities 2014: $11,083Net Assets 2014: $691,3472014Assets 2015: $675,809Liabilities 2015: $11,792Net Assets 2015: $664,0172015Assets 2016: $606,114Liabilities 2016: $10,885Net Assets 2016: $595,2292016Assets 2017: $748,160Liabilities 2017: $49,216Net Assets 2017: $698,9442017Assets 2017: $748,160Liabilities 2017: $49,216Net Assets 2017: $698,9442017Assets 2018: $839,394Liabilities 2018: $34,554Net Assets 2018: $804,8402018Assets 2019: $1,054,127Liabilities 2019: $48,992Net Assets 2019: $1,005,1352019Assets 2020: $1,077,433Liabilities 2020: $40,783Net Assets 2020: $1,036,6502020Assets 2021: $1,278,777Liabilities 2021: $29,895Net Assets 2021: $1,248,8822021Assets 2022: $1,310,148Liabilities 2022: $37,072Net Assets 2022: $1,273,0762022Assets 2023: $1,680,091Liabilities 2023: $445,986Net Assets 2023: $1,234,1052023Assets 2024: $1,546,639Liabilities 2024: $307,084Net Assets 2024: $1,239,5552024

Highlighted filing

2017

Assets$748,160
Liabilities$49,216
Net Assets$698,944

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,488,494Expenses 2011: $1,498,088Net Income 2011: -$9,5942011Revenue 2012: $1,568,370Expenses 2012: $1,469,417Net Income 2012: $98,9532012Expenses 2013: $1,268,8912013Revenue 2014: $1,154,310Expenses 2014: $1,201,395Net Income 2014: -$47,0852014Revenue 2015: $1,239,852Expenses 2015: $1,255,000Net Income 2015: -$15,1482015Revenue 2016: $1,175,689Expenses 2016: $1,252,265Net Income 2016: -$76,5762016Revenue 2017: $1,284,757Expenses 2017: $1,182,253Net Income 2017: $102,5042017Revenue 2017: $1,284,757Expenses 2017: $1,182,253Net Income 2017: $102,5042017Revenue 2018: $1,320,157Expenses 2018: $1,206,257Net Income 2018: $113,9002018Revenue 2019: $1,454,059Expenses 2019: $1,259,449Net Income 2019: $194,6102019Revenue 2020: $1,396,256Expenses 2020: $1,357,136Net Income 2020: $39,1202020Revenue 2021: $1,666,615Expenses 2021: $1,458,343Net Income 2021: $208,2722021Revenue 2022: $1,703,259Expenses 2022: $1,679,065Net Income 2022: $24,1942022Revenue 2023: $2,007,145Expenses 2023: $2,068,279Net Income 2023: -$61,1342023Revenue 2024: $2,043,790Expenses 2024: $2,048,682Net Income 2024: -$4,8922024

Highlighted filing

2017

Revenue$1,284,757
Expenses$1,182,253
Net Income$102,504
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$1,292,987
Mission and Program Overview

Mission

To provide services and programs for individuals with disabilities, their families, friends, and others who are interested in the concept of independent living. This is accomplished through advocacy, education, outreach and the provision of services.

To provide services and programs for individuals with disabilies, their families, friends, and others who are interested in the concept of independent living. This is accomplished through advocacy, education, outreach and the provision of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$228,755$313,507▲ $84,752
Investments in Publicly Traded Securities$205,787$212,458▲ $6,671
Pledges and Grants Receivable$79,747$102,616▲ $22,869
Accounts Receivable$49,708$71,291▲ $21,583
Cash and Non-Interest-Bearing Accounts$11,592$20,507▲ $8,915
Prepaid Expenses and Deferred Charges$11,491$8,967▼ $2,524
Land, Buildings, and Equipment, Net$3,941$2,121▼ $1,820
Total Assets$606,114$748,160▲ $142,046
Other Assets Total$15,093$16,693▲ $1,600
Liabilities
Deferred Revenue$729$38,915▲ $38,186
Accounts Payable and Accrued Expenses$10,156$10,301▲ $145
Total Liabilities$10,885$49,216▲ $38,331
Net Assets / Fund Balance
Unrestricted Net Assets$589,787$680,541▲ $90,754
Temporarily Rstr Net Assets$5,442$18,403▲ $12,961
Total Net Assets Fund Balance$595,229$698,944▲ $103,715
Total Liabilities and Net Assets / Fund Balance$606,114$748,160▲ $142,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,121$144,856$146,977
Leasehold Improvements$0$6,440$6,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eileen GoffPresident/CEOFT$82,875$82,875
Patricia CarneyVice President/CFOFT$70,000$70,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$772,257
Program Service Revenue
$479,801
Investment Income
$6,867
Other Revenue
$25,832
All Other Contributions
$47,658
Change in Net Assets
$102,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,292,987
Revenue Not Reported on Financial Statements
$-8,230
Revenue Not Reported on Form 990
$1,211
Other Revenue Adjustments
$-8,230
Total Revenue per Audited Statements
$1,294,198
Total Revenue per Form 990
$1,284,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,257
Other Expenses$425,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,015$11,957-$411,972
Current Officers, Directors, Trustees, and Key Employees$147,411$55,270-$202,681
Occupancy$70,063$65,534-$135,597
Other Employee Benefits$8,396$66,894-$75,290
Payroll Taxes$40,778$10,793-$51,571
Office Expenses$21,595$10,540-$32,135
Travel$10,685$6,798-$17,483
Fees for Services Management$130$15,280-$15,410
Pension Plan Contributions$11,359$3,384-$14,743
Fees for Services Accounting$5,420$4,649-$10,069
Insurance$4,680$4,091-$8,771
Information Technology$3,089$2,414-$5,503
Other Expenses$184$4,615-$4,799
Conferences and Meetings$2,375$849-$3,224
Fees for Service Investment Mgmnt Fees$1,645$1,348-$2,993
Depreciation Depletion-$1,820-$1,820
Advertising$411$722-$1,133
Fees for Services Legal$217$269-$486
Total Functional Expenses$905,097$277,156$0$1,182,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,190,483
Expenses per Audited Statements$1,182,253
Total Expenses per Form 990$1,182,253
Expenses Not Reported on Form 990$8,230
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,382
Fundraising Direct Expenses$8,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eileen Celebration$13,901$13,326$3,590$9,736
Aurora Nonprofit Challenge$12,066$12,066-$12,066
Total Events$25,967$25,392$5,940$19,452
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 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, Part VI, Section A, Line 8B

The organization does not have any committee with the authority to act on behalf of the governing body.

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

A draft of the 990 is provided to the board and any changes or issues are discussed prior to filing the final return.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is compared to similar positions in the area and is approved by the board annually.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is available upon request.

Form 990, Part VI, Section C, Line 19

All governing documents are kept on hand at the organization's offices and are available upon request.

Filing and Contact Details

Filer

Filer Name
Heightened Independence and Progress Inc
EIN
52-8267060
Phone
2019969100
Address
131 MAIN STREET NO 120, HACKENSACK, NJ 07601

Signing Officer

Name
Brian Fitzgibbons
Title
President/CEO
Phone
2019969100
Signed
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Fitzgibbons
Formed
1980
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Mike Epstein
Phone
2015674100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expense -8,230.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 8,230.

Raw XML AppendixShowing 400 of 553 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/BOYAmt010156
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010301
IRS990/AccountsReceivableGrp/BOYAmt049708
IRS990/AccountsReceivableGrp/EOYAmt071291
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES AND PROGRAMS FOR INDIVIDUALS WITH DISABILIES, THEIR FAMILIES, FRIENDS, AND OTHERS WHO ARE INTERESTED IN THE CONCEPT OF INDEPENDENT LIVING. THIS IS ACCOMPLISHED THROUGH ADVOCACY, EDUCATION, OUTREACH AND THE PROVISION OF SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0722
IRS990/AdvertisingGrp/ProgramServicesAmt0411
IRS990/AdvertisingGrp/TotalAmt01133
IRS990/AllOtherContributionsAmt047658
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02019969100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 MAIN STREET NO 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0HACKENSACK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011592
IRS990/CashNonInterestBearingGrp/EOYAmt020507
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055270
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0147411
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0202681
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0849
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02375
IRS990/ConferencesMeetingsGrp/TotalAmt03224
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0575
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0772257
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06867
IRS990/CYOtherExpensesAmt0425996
IRS990/CYOtherRevenueAmt025832
IRS990/CYProgramServiceRevenueAmt0479801
IRS990/CYRevenuesLessExpensesAmt0102504
IRS990/CYSalariesCompEmpBnftPaidAmt0756257
IRS990/CYTotalExpensesAmt01182253
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01284757
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0729
IRS990/DeferredRevenueGrp/EOYAmt038915
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01820
IRS990/DepreciationDepletionGrp/TotalAmt01820
IRS990/Desc0US DEPARTMENT OF HEALTH AND HUMAN SERVICES - PROVIDES INFORMATION AND REFERRAL, PEER SUPPORT, ADVOCACY, TRANSITION SUPPORT, AND INDEPENDENT LIVING SKILLS TRAINING TO PEOPLE WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0474768
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04649
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05420
IRS990/FeesForServicesAccountingGrp/TotalAmt010069
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0269
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0217
IRS990/FeesForServicesLegalGrp/TotalAmt0486
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015280
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0130
IRS990/FeesForServicesManagementGrp/TotalAmt015410
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01348
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01645
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02993
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN BERMINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS BENGAFF
IRS990/Form990PartVIISectionAGrp/PersonNm2LILLIAN CIUFO
IRS990/Form990PartVIISectionAGrp/PersonNm3LOTTIE ESTEBAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROY LIPPIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN FOX CSAPOSS
IRS990/Form990PartVIISectionAGrp/PersonNm6HYACINTHE NKURUNZIZA
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE MARIE PRENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL S ARONSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER CAFONE
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN CANELLOS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNA NAVATTA
IRS990/Form990PartVIISectionAGrp/PersonNm12BETTY FETZER
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD HODGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE TOMASKO
IRS990/Form990PartVIISectionAGrp/PersonNm15EILEEN GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN FITZGIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA CARNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1582875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1770000
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0575
IRS990/FundraisingDirectExpensesAmt08230
IRS990/FundraisingGrossIncomeAmt033382
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0724024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01292987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02414
IRS990/InformationTechnologyGrp/ProgramServicesAmt03089
IRS990/InformationTechnologyGrp/TotalAmt05503
IRS990/InsuranceGrp/ManagementAndGeneralAmt04091
IRS990/InsuranceGrp/ProgramServicesAmt04680
IRS990/InsuranceGrp/TotalAmt08771
IRS990/InvestmentIncomeGrp/ExclusionAmt06867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06867
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0205787
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0212458
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02121
IRS990/LandBldgEquipCostOrOtherBssAmt0153417
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES AND PROGRAMS FOR INDIVIDUALS WITH DISABILITIES, THEIR FAMILIES, FRIENDS, AND OTHERS WHO ARE INTERESTED IN THE CONCEPT OF INDEPENDENT LIVING. THIS IS ACCOMPLISHED THROUGH ADVOCACY, EDUCATION, OUTREACH AND THE PROVISION OF SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0595229
IRS990/NetAssetsOrFundBalancesEOYAmt0698944
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01211
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065534
IRS990/OccupancyGrp/ProgramServicesAmt070063
IRS990/OccupancyGrp/TotalAmt0135597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010540
IRS990/OfficeExpensesGrp/ProgramServicesAmt021595
IRS990/OfficeExpensesGrp/TotalAmt032135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015093
IRS990/OtherAssetsTotalGrp/EOYAmt016693
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075290
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1TEXTBOOK TRANSCRIPTION
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24615
IRS990/OtherExpensesGrp/ProgramServicesAmt0103666
IRS990/OtherExpensesGrp/ProgramServicesAmt171340
IRS990/OtherExpensesGrp/ProgramServicesAmt21638
IRS990/OtherExpensesGrp/ProgramServicesAmt3184
IRS990/OtherExpensesGrp/TotalAmt0103681
IRS990/OtherExpensesGrp/TotalAmt171340
IRS990/OtherExpensesGrp/TotalAmt211552
IRS990/OtherExpensesGrp/TotalAmt34799
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0680
IRS990/OtherRevenueTotalAmt0680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411972
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010793
IRS990/PayrollTaxesGrp/ProgramServicesAmt040778
IRS990/PayrollTaxesGrp/TotalAmt051571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011359
IRS990/PensionPlanContributionsGrp/TotalAmt014743
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08967
IRS990/PrincipalOfficerNm0BRIAN FITZGIBBONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479801
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR INDEPENDENT LIVING - PROVIDES LINKAGES TO COMMUNITY-BASED PROGRAMS FOR PEOPLE WITH DISABILITIES AS WELL AS FINANCIAL ASSISTANCE FOR THE PURCHASE OF ADAPTIVE EQUIPMENT AND HOME MODIFICATIONS THAT REMOVE ARCHITECTUAL BARRIERS IN THEIR HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194168
IRS990/ProgSrvcAccomActy3Grp/Desc0MULTIMEDIA TRANSCRIPTION SERVICE (MTS) - PROGRAM THAT TRANSCRIBES PRINT DOCUMENTS INTO BRAILLE AND AUDIO FORMATS. THROUGH AN EXTENSIVE STAFF OF TRANSCRIBERS CERTIFIED BY THE LIBRARY OF CONGRESS, MATERIALS ARE PRODUCED FOR SCHOOLS, GOVERNMENT ENTITIES, NON-PROFIT AGENCIES, THE CORPORATE SECTOR, HOSPITALS, THEATERS, AND THE COMMUNITY AT LARGE. A FULL RANGE OF LITERARY, MATH, SCIENCE, COMPUTER AND FOREIGN LANGUAGE TEXTBOOKS HAVE BEEN PRODUCED FOR STUDENTS ACROSS THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130461
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0198984
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS COMMUNITY PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0105700
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0281497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0799762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06973
IRS990/PYOtherExpensesAmt0431379
IRS990/PYOtherRevenueAmt025807
IRS990/PYProgramServiceRevenueAmt0343147
IRS990/PYRevenuesLessExpensesAmt0-76576
IRS990/PYSalariesCompEmpBnftPaidAmt0820886
IRS990/PYTotalExpensesAmt01252265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01175689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102504
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0771682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0799762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0923781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0911152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01056327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04462704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040657
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01430293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt04462704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0771682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0799762

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.31$1.24$2.04$2.05$0.00
2023Summary only. Only limited summary data is available for this year.$1.68$0.45$1.23$2.01$2.07$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$1.70$1.68$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.25$1.67$1.46$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$1.40$1.36$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$1.01$1.45$1.26$0.19
2018Summary only. Only limited summary data is available for this year.$0.84$0.03$0.80$1.32$1.21$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$1.28$1.18$0.10
2017Summary only. Only limited summary data is available for this year.$0.75$0.05$0.70$1.28$1.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.18$1.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$1.24$1.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.15$1.20$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.73$1.27
2012Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$1.57$1.47$0.10
2011Summary only. Only limited summary data is available for this year.$0.59$0.05$0.54$1.49$1.50$0.01