Civic Intelligence

Foundation for Independent Living Inc.

990 • Fiscal year 2018 • EIN 59-2656932

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.FILINC.ORG

View Organization Page

1367 Lyons RoadCoconut Creek, FL 33063

(954) 968-6472

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,194,213

Down $51,496 (-4.1%) from 2017

Net Assets

Down

$1,137,367

Down $6,381 (-0.6%) from 2017

Liabilities

Down

$56,846

Down $45,115 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin47th percentile

Revenue

Up

$2,689,052

Up $105,523 (+4.1%) from 2017

Expenses

Up

$2,634,881

Up $54,756 (+2.1%) from 2017

Net Income

Up

$54,171

Up $50,767 (+1491%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $662,386Liabilities 2010: $1,730Net Assets 2010: $660,6562010Assets 2011: $752,930Liabilities 2011: $2,822Net Assets 2011: $750,1082011Assets 2012: $876,010Liabilities 2012: $42,338Net Assets 2012: $833,6722012Assets 2013: $1,110,548Liabilities 2013: $103,660Net Assets 2013: $1,006,8882013Assets 2014: $1,057,575Liabilities 2014: $81,414Net Assets 2014: $976,1612014Assets 2015: $1,127,276Liabilities 2015: $70,215Net Assets 2015: $1,057,0612015Assets 2016: $1,200,863Liabilities 2016: $60,519Net Assets 2016: $1,140,3442016Assets 2017: $1,245,709Liabilities 2017: $101,961Net Assets 2017: $1,143,7482017Assets 2018: $1,194,213Liabilities 2018: $56,846Net Assets 2018: $1,137,3672018Assets 2019: $1,345,725Liabilities 2019: $147,275Net Assets 2019: $1,198,4502019Assets 2020: $1,318,692Liabilities 2020: $354,189Net Assets 2020: $964,5032020Assets 2021: $1,527,386Liabilities 2021: $327,989Net Assets 2021: $1,199,3972021Assets 2022: $2,282,122Liabilities 2022: $528,307Net Assets 2022: $1,753,8152022Assets 2023: $2,049,016Liabilities 2023: $376,043Net Assets 2023: $1,672,9732023Assets 2024: $2,363,530Liabilities 2024: $702,874Net Assets 2024: $1,660,6562024

Highlighted filing

2018

Assets$1,194,213
Liabilities$56,846
Net Assets$1,137,367
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,216,2622010Revenue 2011: $2,230,399Expenses 2011: $2,140,947Net Income 2011: $89,4522011Expenses 2012: $2,134,3092012Revenue 2013: $2,411,820Expenses 2013: $2,238,604Net Income 2013: $173,2162013Revenue 2014: $2,340,280Expenses 2014: $2,371,007Net Income 2014: -$30,7272014Revenue 2015: $2,491,823Expenses 2015: $2,410,923Net Income 2015: $80,9002015Revenue 2016: $2,562,903Expenses 2016: $2,479,620Net Income 2016: $83,2832016Revenue 2017: $2,583,529Expenses 2017: $2,580,125Net Income 2017: $3,4042017Revenue 2018: $2,689,052Expenses 2018: $2,634,881Net Income 2018: $54,1712018Revenue 2019: $2,929,281Expenses 2019: $2,932,225Net Income 2019: -$2,9442019Revenue 2020: $1,650,283Expenses 2020: $1,904,181Net Income 2020: -$253,8982020Revenue 2021: $2,267,283Expenses 2021: $2,032,389Net Income 2021: $234,8942021Revenue 2022: $2,978,949Expenses 2022: $2,421,044Net Income 2022: $557,9052022Revenue 2023: $2,357,097Expenses 2023: $2,437,939Net Income 2023: -$80,8422023Revenue 2024: $2,505,578Expenses 2024: $2,517,895Net Income 2024: -$12,3172024

Highlighted filing

2018

Revenue$2,689,052
Expenses$2,634,881
Net Income$54,171
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,689,052
Mission and Program Overview

Mission

The foundation for independent living is a private, not-for-profit, community-based independent residential living program for adults with learning disabilities. It was created in 1986 by a group of parents dedicated to establishing a program which could enhance their children's journey into the adult world; a place where they could continue to grow and thrive. The foundation assists mentally handicapped adults function in a normal lifestyle with minimum supervision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,143,748$1,137,367▼ $6,381
Investments in Publicly Traded Securities$582,201$585,192▲ $2,991
Savings and Temporary Cash Investments$452,981$380,648▼ $72,333
Accounts Receivable$43,211$82,220▲ $39,009
Land, Buildings, and Equipment, Net$104,133$81,674▼ $22,459
Prepaid Expenses and Deferred Charges$63,183$64,479▲ $1,296
Total Assets$1,245,709$1,194,213▼ $51,496
Liabilities
Other Liabilities$92,953$45,392▼ $47,561
Accounts Payable and Accrued Expenses$9,008$11,454▲ $2,446
Total Liabilities$101,961$56,846▼ $45,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,143,748$1,137,367▼ $6,381
Total Liabilities and Net Assets / Fund Balance$1,245,709$1,194,213▼ $51,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,674$780,463$862,137
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Melodie HayesExecutive Di$95,500$95,500

Board Members and Trustees

NameTitle
Mr Steve BedermanChairman
Mr Charles MishnerPresident
Dr Ken HomerDirector
Marc PearsonDirector
Mr Leo WiznitzerDirector
Tiffanie BedermanDirector
Danny SimonSecretary
Mr P Jeffrey LeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,605
Program Service Revenue
$2,537,803
Investment Income
$23,644
Other Revenue
$0
All Other Contributions
$127,605
Change in Net Assets
$54,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,494,680
Salaries, Compensation, and Employee Benefits$1,140,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,008,032--$1,008,032
Other Salaries and Wages$770,925$136,046-$906,971
All Other Expenses$164,885$6,360-$171,245
Other Employee Benefits$124,358$21,946-$146,304
Payroll Taxes$60,814$10,731-$71,545
Depreciation Depletion$57,758$969-$58,727
Travel-$31,933-$31,933
Office Expenses$13,666$13,667-$27,333
Other Expenses$21,806--$21,806
Pension Plan Contributions$13,074$2,307-$15,381
Fees for Services Accounting$2,053$2,054-$4,107
Advertising-$3,717-$3,717
Total Functional Expenses$2,405,151$229,730$0$2,634,881
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
Net Advances From Residents$45,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members in good standing may vote for/against members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body is subject to the majority approval of the board of directors. Members in good standing have voting rights in the election process of the governing body.”

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

“A draft copy of the form 990 is presented to the ceo by the independent third party cpa for review. Copies of the draft form 990 are provided to the board of directors at the board meeting for their review.”

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

“The organization analyzes the current market rates/compensation packages for ceo/key employees in related industries.”

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

“The organization analyzes the current market rates/compensation packages for key employees in related industries.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Independent
EIN
59-2656932
Phone
9549686472
Address
1367 LYONS ROAD, COCONUT CREEK, FL 33063

Signing Officer

Name
Melodie Hayes
Title
Executive Director
Phone
9549686472
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melodie Hayes
Formed
1985
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
35

Preparer

Firm
Raymond C Cahill CPA Pa
Address
4801 S UNIVERSITY DR STE 2080, DAVIE, FL 33328-3842
Preparer
Raymond C Cahill CPA
Phone
9548621466
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation for independent living is a private, not-for-profit, community-based independent residential living program for adults with learning disabilities. It was created in 1986 by a group of parents dedicated to establishing a program which could enhance their children's journey into the adult world; a place where they could continue to grow and thrive. The foundation assists mentally handicapped adults function in a normal lifestyle with minimum supervision.”

Raw XML Appendix389 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09008
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011454
IRS990/AccountsReceivableGrp/BOYAmt043211
IRS990/AccountsReceivableGrp/EOYAmt082220
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION FOR INDEPENDENT LIVING IS A PRIVATE, NOT-FOR-PROFIT, COMMUNITY-BASED INDEPENDENT RESIDENTIAL LIVING PROGRAM FOR ADULTS WITH LEARNING DISABILITIES. IT WAS CREATED IN 1986 BY A GROUP OF PARENTS DEDICATED TO ESTABLISHING A PROGRAM WHICH COULD ENHANCE THEIR CHILDREN'S JOURNEY INTO THE ADULT WORLD; A PLACE WHERE THEY COULD CONTINUE TO GROW AND THRIVE. THE FOUNDATION ASSISTS MENTALLY HANDICAPPED ADULTS FUNCTION IN A NORMAL LIFESTYLE WITH MINIMUM SUPERVISION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03717
IRS990/AdvertisingGrp/TotalAmt03717
IRS990/AllOtherContributionsAmt0127605
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06360
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0164885
IRS990/AllOtherExpensesGrp/TotalAmt0171245
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELODIE HAYES
IRS990/BooksInCareOfDetail/PhoneNum09549686472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01367 LYONS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COCONUT CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033063
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127605
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023644
IRS990/CYOtherExpensesAmt01494680
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02537803
IRS990/CYRevenuesLessExpensesAmt054171
IRS990/CYSalariesCompEmpBnftPaidAmt01140201
IRS990/CYTotalExpensesAmt02634881
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02689052
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0969
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057758
IRS990/DepreciationDepletionGrp/TotalAmt058727
IRS990/Desc0ASSIST MENTALLY HANDICAPPED ADULTS FUNCTION IN A NORMAL LIFESTYLE WITH MINIMUM SUPERVISION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02405151
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02054
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02053
IRS990/FeesForServicesAccountingGrp/TotalAmt04107
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0DR KEN HOMER
IRS990/Form990PartVIISectionAGrp/PersonNm1MR STEVE BEDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MR LEO WIZNITZER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TIFFANIE BEDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MELODIE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm6MR P JEFFREY LECK
IRS990/Form990PartVIISectionAGrp/PersonNm7MR CHARLES MISHNER
IRS990/Form990PartVIISectionAGrp/PersonNm8DANNY SIMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt595500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt011296
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011296
IRS990/GrossReceiptsAmt02689052
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012348
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0582201
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0585192
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0780463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081674
IRS990/LandBldgEquipCostOrOtherBssAmt0862137
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION FOR INDEPENDENT LIVING IS A PRIVATE, NOT-FOR-PROFIT, COMMUNITY-BASED INDEPENDENT RESIDENTIAL LIVING PROGRAM FOR ADULTS WITH LEARNING DISABILITIES. IT WAS CREATED IN 1986 BY A GROUP OF PARENTS DEDICATED TO ESTABLISHING A PROGRAM WHICH COULD ENHANCE THEIR CHILDREN'S JOURNEY INTO THE ADULT WORLD; A PLACE WHERE THEY COULD CONTINUE TO GROW AND THRIVE. THE FOUNDATION ASSISTS MENTALLY HANDICAPPED ADULTS FUNCTION IN A NORMAL LIFESTYLE WITH MINIMUM SUPERVISION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01143748
IRS990/NetAssetsOrFundBalancesEOYAmt01137367
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011296
IRS990/NetUnrlzdGainsLossesInvstAmt0-60552
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01008032
IRS990/OccupancyGrp/TotalAmt01008032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013667
IRS990/OfficeExpensesGrp/ProgramServicesAmt013666
IRS990/OfficeExpensesGrp/TotalAmt027333
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146304
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1DAY CENTER EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAMMING
IRS990/OtherExpensesGrp/Desc3ENRICHMENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt088531
IRS990/OtherExpensesGrp/ProgramServicesAmt150628
IRS990/OtherExpensesGrp/ProgramServicesAmt228621
IRS990/OtherExpensesGrp/ProgramServicesAmt321806
IRS990/OtherExpensesGrp/TotalAmt088531
IRS990/OtherExpensesGrp/TotalAmt150628
IRS990/OtherExpensesGrp/TotalAmt228621
IRS990/OtherExpensesGrp/TotalAmt321806
IRS990/OtherLiabilitiesGrp/BOYAmt092953
IRS990/OtherLiabilitiesGrp/EOYAmt045392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0906971
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010731
IRS990/PayrollTaxesGrp/ProgramServicesAmt060814
IRS990/PayrollTaxesGrp/TotalAmt071545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013074
IRS990/PensionPlanContributionsGrp/TotalAmt015381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064479
IRS990/PrincipalOfficerNm0MELODIE HAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02537803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02537803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028153
IRS990/PYOtherExpensesAmt01407645
IRS990/PYProgramServiceRevenueAmt02395460
IRS990/PYRevenuesLessExpensesAmt03404
IRS990/PYSalariesCompEmpBnftPaidAmt01172480
IRS990/PYTotalExpensesAmt02580125
IRS990/PYTotalRevenueAmt02583529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054171
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01143748
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01137367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02677756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02573220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02549287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02478484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02364122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012642869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06613
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt012642869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02677756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02573220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02549287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02478484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02364122
IRS990ScheduleA/Total509Grp/TotalAmt012642869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02677756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02573220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02549287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02483571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02370735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012654569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0780463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0862137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET ADVANCES FROM RESIDENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081674
IRS990ScheduleD/TotalLiabilityAmt045392
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOR INDEPENDENT LIVING IS A PRIVATE, NOT-FOR-PROFIT, COMMUNITY-BASED INDEPENDENT RESIDENTIAL LIVING PROGRAM FOR ADULTS WITH LEARNING DISABILITIES. IT WAS CREATED IN 1986 BY A GROUP OF PARENTS DEDICATED TO ESTABLISHING A PROGRAM WHICH COULD ENHANCE THEIR CHILDREN'S JOURNEY INTO THE ADULT WORLD; A PLACE WHERE THEY COULD CONTINUE TO GROW AND THRIVE. THE FOUNDATION ASSISTS MENTALLY HANDICAPPED ADULTS FUNCTION IN A NORMAL LIFESTYLE WITH MINIMUM SUPERVISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IN GOOD STANDING MAY VOTE FOR/AGAINST MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY IS SUBJECT TO THE MAJORITY APPROVAL OF THE BOARD OF DIRECTORS. MEMBERS IN GOOD STANDING HAVE VOTING RIGHTS IN THE ELECTION PROCESS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE FORM 990 IS PRESENTED TO THE CEO BY THE INDEPENDENT THIRD PARTY CPA FOR REVIEW. COPIES OF THE DRAFT FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS AT THE BOARD MEETING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ANALYZES THE CURRENT MARKET RATES/COMPENSATION PACKAGES FOR CEO/KEY EMPLOYEES IN RELATED INDUSTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ANALYZES THE CURRENT MARKET RATES/COMPENSATION PACKAGES FOR KEY EMPLOYEES IN RELATED INDUSTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01245709
IRS990/TotalAssetsEOYAmt01194213
IRS990/TotalAssetsGrp/BOYAmt01245709
IRS990/TotalAssetsGrp/EOYAmt01194213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127605
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02405151
IRS990/TotalFunctionalExpensesGrp/TotalAmt02634881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101961
IRS990/TotalLiabilitiesEOYAmt056846
IRS990/TotalLiabilitiesGrp/BOYAmt0101961
IRS990/TotalLiabilitiesGrp/EOYAmt056846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01143748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01137367
IRS990/TotalProgramServiceExpensesAmt02405151
IRS990/TotalProgramServiceRevenueAmt02537803
IRS990/TotalReportableCompFromOrgAmt095500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02561447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02689052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01245709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01194213
IRS990/TravelGrp/ManagementAndGeneralAmt031933
IRS990/TravelGrp/TotalAmt031933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05274 NW 30TH COURT
IRS990/USAddress/CityNm0MARGATE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033063
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FILINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELODIE HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09549686472
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR INDEPENDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0592656932
ReturnHeader/Filer/PhoneNum09549686472
ReturnHeader/Filer/USAddress/AddressLine1Txt01367 LYONS ROAD
ReturnHeader/Filer/USAddress/CityNm0COCONUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB6C012A1EE5ABC2F0609105E15D4C6298A03793
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB6C012A1EE5ABC2F0609105E15D4C6298A03793
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.233.18
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm005:38:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650966340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND C CAHILL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 S UNIVERSITY DR STE 2080
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333283842
ReturnHeader/PreparerPersonGrp/PhoneNum09548621466
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND C CAHILL CPA
ReturnHeader/ReturnTs02019-11-14T05:38:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,213
Liabilities
$56,846
Net assets
$1,137,367
Revenue
$2,689,052
Expenses
$2,634,881
Net income
$54,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.70$1.66$2.51$2.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.38$1.67$2.36$2.44$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.53$1.75$2.98$2.42$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.33$1.20$2.27$2.03$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.35$0.96$1.65$1.90$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$2.93$2.93$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.14$2.69$2.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.14$2.58$2.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$2.56$2.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$2.49$2.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$2.34$2.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$2.41$2.24$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.83$2.13
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$2.23$2.14$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.22