Independent Group Home Living Program Inc (EIN 112458584) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

MARYBETH LICHTNEGER

Phone

6318788900

Tax Period

2023-01-01 to 2023-12-31

Independent Group Home Living Program Inc, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $86.4M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

PROVIDE PROGRAMS, SERVICES & SUPPORT FOR PEOPLE WITH INTELLECTUAL DISABILITIES SO THEY CAN REALIZE THEIR FULL POTENTIAL AS HUMAN BEINGS AND CONTRIBUTING MEMBERS OF THEIR COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,102,840

Program Service Revenue $84,119,055

Investment Income $160,644

Other Revenue $-19,599

TOTAL REVENUE $86,362,940

Expense Breakdown

Grants Paid $31,592

Salaries & Benefits $69,014,825

Fundraising Expenses $0

Program Expenses $82,015,283

Other Expenses $22,323,849

TOTAL EXPENSES $91,370,266

Year-over-Year Comparison

	2023	2022	Change
Revenue	$86,362,940	$105,636,058	-0.2%
Expenses	$91,370,266	$99,413,492	-0.1%
Net Income	$-5,007,326	$6,222,566	-1.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1484

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,307,752

Total Directors

$2,500

Key Employees

$1,326,596

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER STOCKTON	CEO & PRESIDENT	8.99	Officer	$0	$76,137	$780,164
MARY BETH LICHTNEGER	CFO	8.99	Officer	$0	$61,057	$527,588
LISABETH MEYER FERTAL	EXECUTIVE DIRECTOR	20.0	Key Emp	$0	$46,776	$496,644
Robert Policastro	Executive Director	16.0	Key Emp	$0	$95,159	$422,491
Frank Lombardi	Chief Logistics Officer	0.0	Key Emp	$0	$44,506	$407,461
LINDA GANGI	SR DIRECTOR OF PROGRAMS	40.0	Highest	$237,455	$56,570	$294,025
VIVAN LEE VERZOSA	DIRECTOR OF HR	30.0	Highest	$191,061	$38,737	$229,798
CHRISTINA SMITH	SR DIRECTOR OF COMPLIANCE	40.0	Highest	$200,267	$27,367	$227,634
REMALYN ASUSION	REGISTERED NURSE	40.0	Highest	$179,812	$46,097	$225,909
DEVIN SCHUNK	ASST DIR. OF NURSING MEDICAL	40.0	Highest	$167,354	$18,107	$185,461
JAMES MARTINSEN	TRUSTEE	0.25	Director	$0	$2,500	$2,500
HONORABLE PAUL PONTIERI	CHAIRMAN	0.25	Officer Director	$0	$0	$0
CHRIS MCCANN	VICE CHAIRMAN	0.25	Officer Director	$0	$0	$0
DR JOSEPH MORRIS	SECRETARY	0.25	Officer Director	$0	$0	$0
BRIAN BOYLE	TREASURER	0.25	Officer Director	$0	$0	$0
JOHN AICHER ESQ	TRUSTEE	0.25	Director	$0	$0	$0
WILLIAM ARCHER	TRUSTEE	0.25	Director	$0	$0	$0
GARY BENCIVENGA	TRUSTEE	0.25	Director	$0	$0	$0
THOMAS CULLEN	TRUSTEE	0.25	Director	$0	$0	$0
LEONARD FEINSTEIN	TRUSTEE	0.25	Director	$0	$0	$0
RENA FERGUSON	TRUSTEE	0.25	Director	$0	$0	$0
JOSHUA D GLEIBER	TRUSTEE	0.25	Director	$0	$0	$0
STUART GLEIBER	TRUSTEE	0.25	Director	$0	$0	$0
NELLA HAHN	TRUSTEE	0.25	Director	$0	$0	$0
LEAH-MICHELLE JEFFERSON	TRUSTEE	0.25	Director	$0	$0	$0
THOMAS KILLEEN	TRUSTEE	0.25	Director	$0	$0	$0
MICHELE M KNAPP	TRUSTEE	0.25	Director	$0	$0	$0
DONNA LODUCA	TRUSTEE	0.25	Director	$0	$0	$0
DR FREDIC WEINBAUM	TRUSTEE	0.25	Director	$0	$0	$0
JAY I ZUCKERMAN	TRUSTEE	0.25	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$86,362,940	$91,370,266	$82,092,833	$-5,007,326
2022	$105,636,058	$99,413,492	$86,159,310	$6,222,566
2021	$78,871,944	$85,379,242	$86,478,520	$-6,507,298
2020	$82,189,197	$81,827,208	$81,545,529	$361,989
2019	$81,110,800	$81,443,886	$70,624,654	$-333,086
2018	$71,101,946	$79,241,820	$69,475,943	$-8,139,874

Independent Group Home Living Program Inc