Civic Intelligence

Transitional Living of North Central

EIN 59-2177488 • 501(c)3 • Gainesville, FL

Profile

The purpose of this organization shall be to promote a philosophy of independent living, including a philosophy of consumer control, peer support, self-help, self-determination, equal access, and individual, self, and system advocacy, in order to maximize leadership, empowerment, independence, and productivity of individuals with significant disabilities, and the integration and full inclusion of such individuals into the mainstream of american society.

222 SW 36th TerraceGainesville, FL 32607-2863

www.cilncf.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$87,355

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,864,579

Down $70,612 (-3.6%) from 2023

Liabilities

Up

$161,541

Up $7,205 (+4.7%) from 2023

Net Assets

Down

$1,703,038

Down $77,817 (-4.4%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin32nd percentile

Revenue

Up

$2,680,144

Up $268,754 (+11%) from 2023

Expenses

Up

$2,757,961

Up $241,882 (+9.6%) from 2023

Net Income

Up

-$77,817

Up $26,872 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,285,377Liabilities 2010: $742,406Net Assets 2010: $542,9712010Assets 2011: $1,277,468Liabilities 2011: $707,778Net Assets 2011: $569,6902011Assets 2012: $1,384,291Liabilities 2012: $695,912Net Assets 2012: $688,3792012Assets 2013: $1,451,891Liabilities 2013: $369,386Net Assets 2013: $1,082,5052013Assets 2014: $1,400,561Liabilities 2014: $321,917Net Assets 2014: $1,078,6442014Assets 2015: $1,267,433Liabilities 2015: $175,142Net Assets 2015: $1,092,2912015Assets 2016: $1,436,495Liabilities 2016: $162,984Net Assets 2016: $1,273,5112016Assets 2017: $1,466,255Liabilities 2017: $171,512Net Assets 2017: $1,294,7432017Assets 2018: $1,583,612Liabilities 2018: $176,842Net Assets 2018: $1,406,7702018Assets 2019: $1,609,101Liabilities 2019: $177,011Net Assets 2019: $1,432,0902019Assets 2020: $1,898,622Liabilities 2020: $437,553Net Assets 2020: $1,461,0692020Assets 2021: $2,093,774Liabilities 2021: $179,863Net Assets 2021: $1,913,9112021Assets 2022: $2,025,153Liabilities 2022: $139,609Net Assets 2022: $1,885,5442022Assets 2023: $1,935,191Liabilities 2023: $154,336Net Assets 2023: $1,780,8552023Assets 2024: $1,864,579Liabilities 2024: $161,541Net Assets 2024: $1,703,0382024

Highlighted filing

2024

Assets$1,864,579
Liabilities$161,541
Net Assets$1,703,038
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,870,7602010Expenses 2011: $1,851,9302011Expenses 2012: $1,801,4362012Expenses 2013: $1,759,2442013Revenue 2014: $1,792,729Expenses 2014: $1,796,590Net Income 2014: -$3,8612014Revenue 2015: $1,751,773Expenses 2015: $1,738,126Net Income 2015: $13,6472015Revenue 2016: $1,963,171Expenses 2016: $1,781,951Net Income 2016: $181,2202016Revenue 2017: $1,949,522Expenses 2017: $1,928,290Net Income 2017: $21,2322017Revenue 2018: $2,091,338Expenses 2018: $1,979,311Net Income 2018: $112,0272018Revenue 2019: $2,119,734Expenses 2019: $2,094,414Net Income 2019: $25,3202019Revenue 2020: $2,131,277Expenses 2020: $2,102,298Net Income 2020: $28,9792020Revenue 2021: $2,656,435Expenses 2021: $2,203,593Net Income 2021: $452,8422021Revenue 2022: $2,240,154Expenses 2022: $2,268,521Net Income 2022: -$28,3672022Revenue 2023: $2,411,390Expenses 2023: $2,516,079Net Income 2023: -$104,6892023Revenue 2024: $2,680,144Expenses 2024: $2,757,961Net Income 2024: -$77,8172024

Highlighted filing

2024

Revenue$2,680,144
Expenses$2,757,961
Net Income-$77,817
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,864,579
Liabilities
$161,541
Net assets
$1,703,038
Revenue
$2,680,144
Expenses
$2,757,961
Net income
-$77,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.16$1.70$2.68$2.76$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.15$1.78$2.41$2.52$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.14$1.89$2.24$2.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.18$1.91$2.66$2.20$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.44$1.46$2.13$2.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$2.12$2.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.18$1.41$2.09$1.98$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.29$1.95$1.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.16$1.27$1.96$1.78$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.09$1.75$1.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.32$1.08$1.79$1.80$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.37$1.08$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.70$0.69$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.71$0.57$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.74$0.54$1.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,680,675
Mission and Program Overview

Mission

The purpose of this organziation shall be to promote a philosophy of independent living, including a philosophy of consumer control, peer support, self-help, self-determinatin, equal access, and individual, self, and system advocacy, in order to maximize leadership, empowerment, independence, and productivity of individuals with significant disabilities, and the integration and full inclusion of such individuals into the mainstream of american society.

To provide vocational rehabilitation & skills training to persons with disabilities so that they may function more independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,030,792$976,587▼ $54,205
Savings and Temporary Cash Investments$555,199$614,633▲ $59,434
Pledges and Grants Receivable$231,943$139,154▼ $92,789
Accounts Receivable$116,139$132,662▲ $16,523
Prepaid Expenses and Deferred Charges$918$1,343▲ $425
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,935,191$1,864,579▼ $70,612
Liabilities
Accounts Payable and Accrued Expenses$121,923$142,516▲ $20,593
Other Liabilities$32,413$19,025▼ $13,388
Total Liabilities$154,336$161,541▲ $7,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,780,855$1,703,038▼ $77,817
Total Net Assets Fund Balance$1,780,855$1,703,038▼ $77,817
Total Liabilities and Net Assets / Fund Balance$1,935,191$1,864,579▼ $70,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,188$342,306$871,494
Leasehold Improvements$180,557$196,845$377,402
Land$218,533-$218,533
Equipment$48,309$59,033$107,342
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony DelisleExecutive DirectorFT$81,874$5,481$87,355

Board Members and Trustees

NameTitle
Bea AwoniyiPresident
Jonathan PrudenVice-president
Aaron HallDirector
Hannah McardleDirector
Kimberley SmithDirector
Rennie MillsDirector
Weida TuckerDirector as of 7/19/2024
Olga SinnreichDirector Until 4/2/2024
Jim GorskeSecretary
Dug JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,756,337
Program Service Revenue
$893,526
Investment Income
$10,131
Other Revenue
$20,150
All Other Contributions
$18,201
Change in Net Assets
$-77,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,680,675
Revenue Not Reported on Financial Statements
$-531
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-531
Total Revenue per Audited Statements
$2,680,675
Total Revenue per Form 990
$2,680,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,985,334
Other Expenses$772,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,267,323$194,962-$1,462,285
Other Employee Benefits$227,282$35,959-$263,241
Fees for Services Other$253,774--$253,774
Payroll Taxes$95,080$19,453-$114,533
Office Expenses$92,720$6,406-$99,126
Current Officers, Directors, Trustees, and Key Employees$22,222$66,664-$88,886
Depreciation Depletion-$62,648-$62,648
Pension Plan Contributions$47,564$8,825-$56,389
Occupancy$50,651$5,215-$55,866
Travel$50,158--$50,158
Fees for Services Accounting$2,130$27,694-$29,824
Insurance$25,827$141-$25,968
Information Technology$21,406$508-$21,914
Conferences and Meetings$1,695$532-$2,227
Other Expenses$388$2,143-$388
Total Functional Expenses$2,326,811$431,150$0$2,757,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,758,492
Expenses per Audited Statements$2,757,961
Total Expenses per Form 990$2,757,961
Expenses Not Reported on Form 990$531
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$19,025
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 completed form 990 will be reviewed by the executive committee prior to being filed.”

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

“The organization requires an annual statement from all employees and trustees, directors, officers, and key employees regarding their potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by the board using several factors. These factors are comparisons with other centers for independent living and similar non-profits, time worked at the center, experience and performance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Transitional Living of North Central
EIN
59-2177488
Phone
3523787474
Address
222 SW 36TH TERRACE, GAINESVILLE, FL 32607-2863
Doing Business As
Center for Independent Living of North

Signing Officer

Name
Tony Delisle
Title
Executive Director
Phone
3523787474
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Delisle
Formed
1981
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
26

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Corinne Laroche
Phone
3523781331
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Jurisdiction. The organization's income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with the accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposition of assets -531.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposition of assets 531.”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/Desc0TO ENABLE PERSONS WITH DISABILITIES TO LIVE MORE INDEPENDENTLY AND TO SECURE AND MAINTAIN EMPLOYMENT WITH A MAXIMUM POSSIBLE DEGREE OF SELF-DIRECTION AND TO ENABLE YOUTH WITH DISABILITIES TO EXPLORE CAREERS AND EDUCATION TO LIVE INDEPENDENT LIVES AFTER HIGH SCHOOL COMPLETION. THERE WERE 3,375 PERSONS SERVED IN THE 9/30/2024 FISCAL YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm0BEA AWONIYI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AS OF 7/19/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR UNTIL 4/2/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-531
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01738136
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02680675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0508
IRS990/InformationTechnologyGrp/ProgramServicesAmt021406
IRS990/InformationTechnologyGrp/TotalAmt021914
IRS990/InsuranceGrp/ManagementAndGeneralAmt0141
IRS990/InsuranceGrp/ProgramServicesAmt025827
IRS990/InsuranceGrp/TotalAmt025968
IRS990/InvestmentIncomeGrp/ExclusionAmt010662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010662
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0598184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01030792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0976587
IRS990/LandBldgEquipCostOrOtherBssAmt01574771
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0531
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROMOTE A PHILOSOPHY OF INDEPENDENT LIVING, INCLUDING A PHILOSOPHY OF CONSUMER CONTROL, PEER SUPPORT, SELF-HELP, SELF-DETERMINATION, EQUAL ACCESS, AND INDIVIDUAL, SELF, AND SYSTEM ADVOCACY, IN ORDER TO MAXIMIZE LEADERSHIP, EMPOWERMENT, INDEPENDENCE, AND PRODUCTIVITY OF INDIVIDUALS WITH SIGNIFICANT DISABILITIES, AND THE INTEGRATION AND FULL INCLUSION OF SUCH INDIVIDUALS INTO THE MAINSTREAM OF AMERICAN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01780855
IRS990/NetAssetsOrFundBalancesEOYAmt01703038
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01780855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01703038
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05215
IRS990/OccupancyGrp/ProgramServicesAmt050651
IRS990/OccupancyGrp/TotalAmt055866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06406
IRS990/OfficeExpensesGrp/ProgramServicesAmt092720
IRS990/OfficeExpensesGrp/TotalAmt099126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263241
IRS990/OtherExpensesGrp/Desc0INTERPRETER EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3HSHT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02143
IRS990/OtherExpensesGrp/ProgramServicesAmt088167
IRS990/OtherExpensesGrp/ProgramServicesAmt178044
IRS990/OtherExpensesGrp/ProgramServicesAmt22380
IRS990/OtherExpensesGrp/ProgramServicesAmt3388
IRS990/OtherExpensesGrp/TotalAmt088167
IRS990/OtherExpensesGrp/TotalAmt178044
IRS990/OtherExpensesGrp/TotalAmt24523
IRS990/OtherExpensesGrp/TotalAmt3388
IRS990/OtherLiabilitiesGrp/BOYAmt032413
IRS990/OtherLiabilitiesGrp/EOYAmt019025
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020150
IRS990/OtherRevenueTotalAmt020150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01267323
IRS990/OtherSalariesAndWagesGrp/TotalAmt01462285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019453
IRS990/PayrollTaxesGrp/ProgramServicesAmt095080
IRS990/PayrollTaxesGrp/TotalAmt0114533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08825
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047564
IRS990/PensionPlanContributionsGrp/TotalAmt056389
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01343
IRS990/PrincipalOfficerNm0TONY DELISLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0INTERPRETER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0461129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1432397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0461129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1432397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01674450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05243
IRS990/PYOtherExpensesAmt0786878
IRS990/PYOtherRevenueAmt07237
IRS990/PYProgramServiceRevenueAmt0724460
IRS990/PYRevenuesLessExpensesAmt0-104689
IRS990/PYSalariesCompEmpBnftPaidAmt01729201
IRS990/PYTotalExpensesAmt02516079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02411390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0913676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0614633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01756337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01674450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01589866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01971407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01342761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08334821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03575491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95980
IRS990ScheduleA/PublicSupportPY170Pct00.96830
IRS990ScheduleA/PublicSupportTotal170Amt08046814
IRS990ScheduleA/SubstantialContributorsTotAmt0288007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01756337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01674450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01589866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01971407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01342761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08334821
IRS990ScheduleA/TotalSupportAmt08384104
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0529188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0871494
IRS990ScheduleD/EquipmentGrp/BookValueAmt048309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107342
IRS990ScheduleD/ExpensesNotReportedAmt0531
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02757961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0218533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180557
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0196845
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0377402
IRS990ScheduleD/OtherExpensesIncludedAmt0531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-531
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-531
IRS990ScheduleD/RevenueSubtotalAmt02680675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSITION OF ASSETS -531.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSITION OF ASSETS 531.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0976587
IRS990ScheduleD/TotalExpensesPerForm990Amt02757961
IRS990ScheduleD/TotalLiabilityAmt019025
IRS990ScheduleD/TotalRevenuePerForm990Amt02680144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02680675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02758492
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES AN ANNUAL STATEMENT FROM ALL EMPLOYEES AND TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES REGARDING THEIR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD USING SEVERAL FACTORS. THESE FACTORS ARE COMPARISONS WITH OTHER CENTERS FOR INDEPENDENT LIVING AND SIMILAR NON-PROFITS, TIME WORKED AT THE CENTER, EXPERIENCE AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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