WESTERN NEW YORK INDEPENDENT LIVING INC

EIN: 222316065 501(c)(3) Health Care

BUFFALO, NY

Total Revenue
$61,061,047
Total Expenses
$59,464,943
Total Assets
$29,174,634
Net Assets
$21,559,053
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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
NY
Principal Officer
PAUL BEAKMAN
Phone
7168360822
Tax Period
2023-10-01 to 2024-09-30

WESTERN NEW YORK INDEPENDENT LIVING INC, founded in 1980, is a mid-sized nonprofit in the Health Care sector that reported $61.1M in total revenue in fiscal year 2023.

Mission

WESTERN NEW YORK INDEPENDENT LIVING, INC., A FAMILY OF AGENCIES, IS A MULTI-CULTURAL, GRASSROOTS, PEER DIRECTED, CIVIL RIGHTS ORGANIZATION THAT PROVIDES A FULL RANGE OF ASSISTANCE, PROGRAMS, AND SERVICES TO ENHANCE THE QUALITY OF LIFE FOR ALL INDIVIDUALS WITH DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $49,584,943 Revenue: $54,174,913

THE WESTERN NEW YORK INDEPENDENT LIVING INC. AGGRESSIVELY PURSUED AVAILABLE COVID FUNDING TO PROVIDE COMMUNITY-BASED INDIVIDUALS WITH DISABILITIES THE INFORMATION, PPE, AND ASSISTANCE THAT MIGHT BE...

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THE WESTERN NEW YORK INDEPENDENT LIVING INC. AGGRESSIVELY PURSUED AVAILABLE COVID FUNDING TO PROVIDE COMMUNITY-BASED INDIVIDUALS WITH DISABILITIES THE INFORMATION, PPE, AND ASSISTANCE THAT MIGHT BE NEEDED DUE TO ANY MOBILITY RESTRICTIONS THAT THEY MAY HAVE HAD BECAUSE OF THE PANDEMIC AND LACK OF COMMUNITY SUPPORTS. THE AGENCY PROVIDES OVER 2000 TRIPS DISSEMINATING COVID RELIEF KITS TO HUNDREDS OF PEOPLE WITH DISABILITIES IN THEIR SERVICE AREA. SEVERAL HUNDRED HOME TRIPS WERE MADE TO BRING NEEDED GROCERIES, FOOD STUFF, MEDICINE, AND MEDICAL SUPPLIES DIRECTLY TO THE PERSON'S HOME. THE CENTER WAS IN THE FORE FRONT OF INSURING THAT PEOPLE WITH DISABILITIES RESTRICTED TO THEIR HOMES WERE NOT FORGOTTEN, WHEN CITY AND/OR COUNTY OFFICIALS WERE FIGHTING THE SPREAD OF THE VIRUS IN WESTERN NEW YORK.

Program 2
Expenses: $2,428,350

WNYIL IN ITS FIGHT AGAINST THE OPIOID EPIDEMIC WORKED WITH THE VARIOUS TRADITIONAL BEHAVIORAL HEALTH ORGANIZATIONS TO PROVIDE A PEER SUPPORTIVE PROGRAM TO ASSIST INDIVIDUALS WHO HAVE CHOSEN TO TAKE A...

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WNYIL IN ITS FIGHT AGAINST THE OPIOID EPIDEMIC WORKED WITH THE VARIOUS TRADITIONAL BEHAVIORAL HEALTH ORGANIZATIONS TO PROVIDE A PEER SUPPORTIVE PROGRAM TO ASSIST INDIVIDUALS WHO HAVE CHOSEN TO TAKE A PATH TO RECOVERY. MEETING'S INDIVIDUALS WHERE THEY WERE AT IN THE COMMUNITY, AND WORKING INDIVIDUALLY AND OR IN GROUPS, WNYIL'S PEERS CONNECTED DOZENS OF INDIVIDUALS BATTLING ADDICTION TO THE INPATIENT AND/OR OUTPATIENT SERVICES THEY NEEDED, WHILE ALSO PROVIDING FAMILY TO FAMILY SUPPORTS. ASSISTING THE FAMILIES IN UNDERSTANDING WHAT WAS HAPPENING TO THEIR LOVED ONE, AND THE VARIOUS WAYS TO SUPPORT THEIR FAMILY MEMBER'S RECOVERY AND HELP THE FAMILY WORK THROUGH THE STRESS OF ADDICTION. WNYIL WORKING WITH VETERANS ACROSS THE COUNTRY, LEAD THE WAY IN CREATING THE NATIONAL ASSOCIATION OF MILITARY & VETERAN PEER SPECIALIST, A NATIONAL NETWORK OF VETERANS WORKING WITH OUR MILITARY MEMBERS TRANSITIONING TO CIVILIAN LIFE WHILE FIGHTING A VARIETY OF BEHAVIORAL HEALTH STRUGGLES. WNYIL PROVIDED A $10 THOUSAND GRANT TO OFFSET THE COSTS OF INCORPORATING, FILING FOR NONPROFIT STATUS, AND DEVELOPING ITS BYLAWS TO CLEARLY OUTLINE MEANS OF GOVERNANCE AND SERVICE TO THE NATION. AS OF THIS TIME THE NAMVPS IS EXPANDING ITS BOARD AND SEEKING PRIVATE FOUNDATION FUNDING TO ASSIST IN CREATING A NATIONAL REGISTRY OF MILITARY & VETERAN PEER SPECIALISTS, AN ON-LINE COMMUNITY OF PRACTICE NETWORK,AND A NATIONAL CONFERENCE TO BRING THE VARIOUS PEER SPECIALISTS TOGETHER.

Program 3
Expenses: $2,483,897 Revenue: $756,091

DURING THIS YEAR, THE WNYIL AND ITS VARIOUS OFFICES PROVIDED OVER 7000 INDIVIDUALS AND THEIR FAMILIES EDUCATIONAL, EMPOWERMENT, AND CONSULTINGSERVICES TO ASSIST THE PERSON WITH A DISABILITY THE...

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DURING THIS YEAR, THE WNYIL AND ITS VARIOUS OFFICES PROVIDED OVER 7000 INDIVIDUALS AND THEIR FAMILIES EDUCATIONAL, EMPOWERMENT, AND CONSULTINGSERVICES TO ASSIST THE PERSON WITH A DISABILITY THE ABILITY TO CONTINUE TO LIVE IN THEIR HOME, WORK IN OUR COMMUNITY, AND ENGAGE WITH SOCIETY AS EQUAL CONTRIBUTING MEMBERS. THE WNYIL PROGRAMMING CONTINUES TO ASSIST PEOPLE OUT OF NURSING HOMES, EMPLOYMENT READINESS SERVICES, AND INDEPENDENT LIVING SKILLS. COMMUNITY AND INDIVIDUAL ADVOCACY CONTINUE TO REMOVE THE PHYSICAL, COMMUNICATION, AND ATTITUDINAL BARRIERS THAT PREVENT PEOPLE WITH DISABILITIES FROM FULLY ENGAGING IN OUR COMMUNITY LIFE.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,490,805
Program Service Revenue $54,776,417
Investment Income $617,248
Other Revenue $176,577
TOTAL REVENUE $61,061,047

Expense Breakdown

Grants Paid $0
Salaries & Benefits $54,376,886
Fundraising Expenses $0
Program Expenses $55,266,689
Other Expenses $5,088,057
TOTAL EXPENSES $59,464,943

Year-over-Year Comparison

2023 2022 Change
Revenue $61,061,047 $58,666,205 +0.0%
Expenses $59,464,943 $65,207,455 -0.1%
Net Income $1,596,104 $-6,541,250 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
10

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
8
$501,074
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL D BEAKMAN SR PRESIDENT 2.50
Officer Director
$0 $0 $0
RICHARD DREAD VICE PRESIDENT 1.50
Officer Director
$0 $0 $0
ANN L SCHERFF TREASURER 2.00
Officer Director
$0 $0 $0
SUE ANN SEHL SECRETARY 2.00
Officer Director
$0 $0 $0
SYREETA DEAN DIRECTOR 1.00
Director
$0 $0 $0
BARBARA GAETANO DIRECTOR 1.25
Director
$0 $0 $0
JOSEPH BALL DIRECTOR 1.00
Director
$0 $0 $0
LINDA MAKSON DIRECTOR 1.25
Director
$0 $0 $0
MICHAEL MAY DIRECTOR 0.75
Director
$0 $0 $0
BOBBIE JO MEYER DIRECTOR 1.00
Director
$0 $0 $0
CHARLES NELLIS DIRECTOR 1.00
Director
$0 $0 $0
JOHN SCHAPPACHER DIRECTOR 1.25
Director
$0 $0 $0
DOUGLAS J USIAK C.E.O. 40.00
Officer
$239,640 $19,153 $258,793
STEPHANIE ORLANDO C.O.O. 40.00
Officer
$103,732 $13,508 $117,240
SARA CARELLA C.F.O. (FORMER) 40.00
Officer
$125,041 $0 $125,041
NAKIEA COOK C.F.O. (CURRENT) 40.00
Officer
$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 $61,061,047 $59,464,943 $29,174,634 $1,596,104
2023 $58,666,205 $65,207,455 $22,965,463 $-6,541,250
2023 $58,666,205 $65,207,455 $22,965,463 $-6,541,250
2022 $48,570,612 $45,624,431 $32,075,020 $2,946,181
2021 $46,881,599 $44,982,506 $29,215,885 $1,899,093
2020 $52,154,664 $45,270,554 $26,645,203 $6,884,110
2019 $51,646,148 $48,154,109 $19,781,756 $3,492,039
2018 $45,612,549 $42,754,383 $13,611,856 $2,858,166
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