Civic Intelligence

Eastern Shore Center for Independen

EIN 54-1951134 • 501(c)3 • Belle Haven, VA

Profile

The eastern shore center for independent living (escil) programs mission is to empower people with disabilities to make their own life choices and to realize their greatest potential as individuals, to assist people with disabilities to be able to impact policies that affect their daily lives and to access resources necessary for their independence in their homes and community.

36282 Lankford Highway Suite 13DBelle Haven, VA 23306

vaescil.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$120,146

Up $7,058 (+6.2%) from 2023

Liabilities

Up

$45,611

Up $6,133 (+16%) from 2023

Net Assets

Up

$74,535

Up $925 (+1.3%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin47th percentile

Revenue

Up

$374,049

Up $12,434 (+3.4%) from 2023

Expenses

Up

$373,124

Up $15,704 (+4.4%) from 2023

Net Income

Down

$925

Down $3,270 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2011: $31,984Liabilities 2011: $13,918Net Assets 2011: $18,0662011Assets 2012: $36,219Liabilities 2012: $11,917Net Assets 2012: $24,3022012Assets 2013: $36,989Liabilities 2013: $8,467Net Assets 2013: $28,5222013Assets 2014: $33,556Liabilities 2014: $12,144Net Assets 2014: $21,4122014Assets 2015: $39,626Liabilities 2015: $13,534Net Assets 2015: $26,0922015Assets 2016: $47,643Liabilities 2016: $17,441Net Assets 2016: $30,2022016Assets 2017: $48,742Liabilities 2017: $13,171Net Assets 2017: $35,5712017Assets 2018: $50,370Liabilities 2018: $9,667Net Assets 2018: $40,7032018Assets 2019: $56,274Liabilities 2019: $10,746Net Assets 2019: $45,5282019Assets 2020: $94,882Liabilities 2020: $39,067Net Assets 2020: $55,8152020Assets 2021: $89,141Liabilities 2021: $19,650Net Assets 2021: $69,4912021Assets 2022: $86,974Liabilities 2022: $17,559Net Assets 2022: $69,4152022Assets 2023: $113,088Liabilities 2023: $39,478Net Assets 2023: $73,6102023Assets 2024: $120,146Liabilities 2024: $45,611Net Assets 2024: $74,5352024

Highlighted filing

2024

Assets$120,146
Liabilities$45,611
Net Assets$74,535
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $351,071Expenses 2011: $364,660Net Income 2011: -$13,5892011Revenue 2012: $266,300Expenses 2012: $260,064Net Income 2012: $6,2362012Expenses 2013: $266,9992013Revenue 2014: $259,490Expenses 2014: $266,600Net Income 2014: -$7,1102014Revenue 2015: $262,061Expenses 2015: $257,381Net Income 2015: $4,6802015Revenue 2016: $267,204Expenses 2016: $263,094Net Income 2016: $4,1102016Revenue 2017: $280,280Expenses 2017: $274,911Net Income 2017: $5,3692017Revenue 2018: $277,607Expenses 2018: $272,475Net Income 2018: $5,1322018Revenue 2019: $284,089Expenses 2019: $279,264Net Income 2019: $4,8252019Revenue 2020: $289,575Expenses 2020: $279,288Net Income 2020: $10,2872020Revenue 2021: $304,153Expenses 2021: $290,477Net Income 2021: $13,6762021Revenue 2022: $309,011Expenses 2022: $309,087Net Income 2022: -$762022Revenue 2023: $361,615Expenses 2023: $357,420Net Income 2023: $4,1952023Revenue 2024: $374,049Expenses 2024: $373,124Net Income 2024: $9252024

Highlighted filing

2024

Revenue$374,049
Expenses$373,124
Net Income$925
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$120,146
Liabilities
$45,611
Net assets
$74,535
Revenue
$374,049
Expenses
$373,124
Net income
$925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.46$0.75$3.74$3.73$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.39$0.74$3.62$3.57$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.18$0.69$3.09$3.09$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.20$0.69$3.04$2.90$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.39$0.56$2.90$2.79$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.11$0.46$2.84$2.79$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.41$2.78$2.72$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.13$0.36$2.80$2.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.30$2.67$2.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$2.62$2.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.21$2.59$2.67$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.29$2.67
2012Summary only. Only limited summary data is available for this year.$0.36$0.12$0.24$2.66$2.60$0.06
2011Summary only. Only limited summary data is available for this year.$0.32$0.14$0.18$3.51$3.65$0.14
Latest Detailed Filing

The latest 2024 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
Jan 21, 2022
Return Version
2020v4.0
Gross Receipts
$304,153
Mission and Program Overview

Mission

The eastern shore center for independent living (escil) programs mission is to empower people with disabilities to make their own life choices and to realize their greatest potential as individuals, to assist people with disabilities to be able to impact policies that affect their daily lives and to access resources necessary for their independence in their homes and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,382$87,641▼ $5,741
Total Assets$94,882$89,141▼ $5,741
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,267$15,905▲ $5,638
Deferred Revenue$28,800$3,745▼ $25,055
Total Liabilities$39,067$19,650▼ $19,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,815$69,491▲ $13,676
Total Net Assets Fund Balance$55,815$69,491▲ $13,676
Total Liabilities and Net Assets / Fund Balance$94,882$89,141▼ $5,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$36,906$36,906
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Althea PittmanExecutive DiFT$69,553$69,553

Board Members and Trustees

NameTitle
Alvin BaileyChair
Rick HolleyVice Chair
Colette NelsonMember
Frances Williams BaileyMember
Jenette SampleMember
Barbara BoggsSecretary
Alexander HightowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,499
Program Service Revenue
$28,800
Investment Income
$0
Other Revenue
$854
All Other Contributions
$200
Change in Net Assets
$13,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,153
Total Revenue per Audited Statements
$304,153
Total Revenue per Form 990
$304,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,806
Other Expenses$93,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,195$9,796-$100,991
Current Officers, Directors, Trustees, and Key Employees$63,859$7,096-$70,955
Occupancy$19,442$1,463-$20,905
Payroll Taxes$11,919$1,280-$13,199
Office Expenses$12,261$923-$13,184
Other Employee Benefits$10,530$1,131-$11,661
All Other Expenses$10,760$504-$11,264
Other Expenses$5,990$7,614-$5,990
Advertising$4,919--$4,919
Fees for Services Accounting-$3,500-$3,500
Insurance$1,783$192-$1,975
Travel$499--$499
Conferences and Meetings-$148-$148
Total Functional Expenses$241,228$49,249$0$290,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,477
Total Expenses per Audited Statements$290,477
Total Expenses per Form 990$290,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by executive director and treasurer prior to filing.”

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

“Signed annually by board members.”

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

“Executive directors compensaton approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Eastern Shore Center for Independen
EIN
54-1951134
Phone
7574140100
Address
36282 LANKFORD HIGHWAY SUITE 13D, BELLE HAVEN, VA 23306

Signing Officer

Name
Althea Pittman
Title
Executive Director
Phone
7574140100
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Althea Pittman
Formed
1993
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
10

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
4429 BONNEY ROAD SUITE 420, VIRGINIA BEACH, VA 23462
Preparer
Kimberly C Painter CPA
Phone
7572330161
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The eastern shore center for independent living (escil) programs mission is to empower people with disabilities to make their own life choices and to realize their greatest potential as individuals, to assist people with disabilities to be able to impact policies that affect their daily lives and to access resources necessary for their independence in their homes and community.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist the organization with various duties as needed.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Liability for uncertain tax positions under fin 48 footnote: the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 31, 2021.”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for 2020, 2019, 2018, and 2017 are subject to examination by the irs,generally, for three years after they were filed.”

Raw XML Appendix390 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
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IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 13D
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLE HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990/CYProgramServiceRevenueAmt028800
IRS990/CYRevenuesLessExpensesAmt013676
IRS990/CYSalariesCompEmpBnftPaidAmt0196806
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IRS990/DeferredRevenueGrp/BOYAmt028800
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ESTABLISH AND MAINTAIN INDEPENDENT LIVING PROGRAMS TO ENCHANCE AN INDIVIUDAL WITH A DISABILITY BY INCREASING THEIR LEVEL OF INDEPENDENCE. TO DEVOTE ENERGIES TO FURTHER EDUCATIONAL, CHARITABLE, AND SCIENTIFIC OBJECTIVES IN AIDING THE DISABLED.
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IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0241228
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IRS990/FeesForServicesAccountingGrp/TotalAmt03500
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALVIN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCES WILLIAMS BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA BOGGS
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IRS990/MissionDesc0THE EASTERN SHORE CENTER FOR INDEPENDENT LIVING (ESCIL) PROGRAMS MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO MAKE THEIR OWN LIFE CHOICES AND TO REALIZE THEIR GREATEST POTENTIAL AS INDIVIDUALS, TO ASSIST PEOPLE WITH DISABILITIES TO BE ABLE TO IMPACT POLICIES THAT AFFECT THEIR DAILY LIVES AND TO ACCESS RESOURCES NECESSARY FOR THEIR INDEPENDENCE IN THEIR HOMES AND COMMUNITY.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011661
IRS990/OtherExpensesGrp/Desc0CONSULTANT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TECHNICAL SUPPORT
IRS990/OtherExpensesGrp/Desc3EMERGENCY SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27614
IRS990/OtherExpensesGrp/ProgramServicesAmt08071
IRS990/OtherExpensesGrp/ProgramServicesAmt15990
IRS990/OtherExpensesGrp/TotalAmt014995
IRS990/OtherExpensesGrp/TotalAmt18678
IRS990/OtherExpensesGrp/TotalAmt27614
IRS990/OtherExpensesGrp/TotalAmt35990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLAENOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0854
IRS990/OtherRevenueTotalAmt0854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100991
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01280
IRS990/PayrollTaxesGrp/ProgramServicesAmt011919
IRS990/PayrollTaxesGrp/TotalAmt013199
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALTHEA PITTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt079757
IRS990/PYOtherRevenueAmt0950
IRS990/PYProgramServiceRevenueAmt05450
IRS990/PYRevenuesLessExpensesAmt010287
IRS990/PYSalariesCompEmpBnftPaidAmt0199531
IRS990/PYTotalExpensesAmt0279288
IRS990/PYTotalRevenueAmt0289575
IRS990/ReconcilationRevenueExpnssAmt013676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,280
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01366106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt01366106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01366106
IRS990ScheduleA/TotalSupportAmt01370636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0250
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/EquipmentGrp/DepreciationAmt036906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036906
IRS990ScheduleD/ExpensesSubtotalAmt0290477
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0304153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2020, 2019, 2018, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS,GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalExpensesPerForm990Amt0290477
IRS990ScheduleD/TotalRevenuePerForm990Amt0304153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290477
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EASTERN SHORE CENTER FOR INDEPENDENT LIVING (ESCIL) PROGRAMS MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO MAKE THEIR OWN LIFE CHOICES AND TO REALIZE THEIR GREATEST POTENTIAL AS INDIVIDUALS, TO ASSIST PEOPLE WITH DISABILITIES TO BE ABLE TO IMPACT POLICIES THAT AFFECT THEIR DAILY LIVES AND TO ACCESS RESOURCES NECESSARY FOR THEIR INDEPENDENCE IN THEIR HOMES AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST THE ORGANIZATION WITH VARIOUS DUTIES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNED ANNUALLY BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTORS COMPENSATON APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094882
IRS990/TotalAssetsEOYAmt089141
IRS990/TotalAssetsGrp/BOYAmt094882
IRS990/TotalAssetsGrp/EOYAmt089141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274499
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039067
IRS990/TotalLiabilitiesEOYAmt019650
IRS990/TotalLiabilitiesGrp/BOYAmt039067
IRS990/TotalLiabilitiesGrp/EOYAmt019650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069491
IRS990/TotalProgramServiceExpensesAmt0241228
IRS990/TotalProgramServiceRevenueAmt028800
IRS990/TotalReportableCompFromOrgAmt069553
IRS990/TotalRevenueGrp/ExclusionAmt0854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304153
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089141
IRS990/TravelGrp/ProgramServicesAmt0499
IRS990/TravelGrp/TotalAmt0499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036282 LANKFORD HIGHWAY
IRS990/USAddress/CityNm0BELLE HAVEN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023306
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0VAESCIL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALTHEA PITTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07574140100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN SHORE CENTER FOR INDEPENDEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0541951134
ReturnHeader/Filer/PhoneNum07574140100
ReturnHeader/Filer/USAddress/AddressLine1Txt036282 LANKFORD HIGHWAY SUITE 13D
ReturnHeader/Filer/USAddress/CityNm0BELLE HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200221868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES BROCK CORNWELL & PAINTER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04429 BONNEY ROAD SUITE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023462
ReturnHeader/PreparerPersonGrp/PhoneNum07572330161
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C PAINTER CPA
ReturnHeader/ReturnTs02022-02-11T09:14:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALTHEA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PITTMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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