New Avenues to Independence Inc

EIN: 340871661 501(c)(3) Human Services

Cleveland, OH

Total Revenue
$13,885,065
Total Expenses
$15,760,122
Total Assets
$7,583,742
Net Assets
$3,936,478
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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
OH
Principal Officer
Melanie Carnes
Phone
2164811907
Tax Period
2023-01-01 to 2023-12-31

New Avenues to Independence Inc, founded in 1952, is a mid-sized nonprofit in the Human Services sector that reported $13.9M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $15.8M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO UPHOLD THE DIGNITY OF PERSONS WITH DISABILITIES BY INCREASING ACCESSIBILITY THROUGH INNOVATIVE OPPORTUNITIES FOR COMMUNITY CONNECTION AND ACHIEVEMENT.

Program Service Accomplishments

Program 1
Expenses: $8,576,654 Revenue: $9,305,083

Since 1952, New Avenues has provided homes for individuals with disabilities in intermediate care facilities. Each person receives a personalized service plan to guide their development of skills for...

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Since 1952, New Avenues has provided homes for individuals with disabilities in intermediate care facilities. Each person receives a personalized service plan to guide their development of skills for greater independence. Our professional staff and consultants deliver a full range of assistive therapies-such as speech, music, recreational, physical, and occupational therapy-tailored to individual needs and goals. Our clinical services team, including nurses, ensures comprehensive health care and support for each individual served.

Program 2
Expenses: $3,113,384 Revenue: $3,414,374

New Avenues' Community-Based Services program supports adults (18+) with intellectual and developmental disabilities who seek residential assistance for daily living and community engagement. Our...

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New Avenues' Community-Based Services program supports adults (18+) with intellectual and developmental disabilities who seek residential assistance for daily living and community engagement. Our approach is to listen and tailor services to help each individual achieve their goals. We focus on fostering the highest possible independence-whether by helping build relationships with housemates or connecting individuals to community opportunities. Over time, services are designed to gradually reduce as individuals develop the skills and social connections needed to participate in community life without paid supports.

Program 3
Expenses: $472,347 Revenue: $180,457

New Avenues offers inclusion services for adults with disabilities, supporting their active engagement in community life and competitive employment. Our personalized services help individuals achieve...

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New Avenues offers inclusion services for adults with disabilities, supporting their active engagement in community life and competitive employment. Our personalized services help individuals achieve personal and professional goals, working one-on-one or in small groups (typically four or fewer) within public community settings. We prioritize using non-disability-specific resources, like public transportation. Our focus is to foster maximum independence through real-life teaching and coaching, helping individuals build community relationships. Services gradually reduce as each person gains skills and connections to participate without paid support.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $328,087
Program Service Revenue $13,222,290
Investment Income $374,182
Other Revenue $-39,494
TOTAL REVENUE $13,885,065

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,551,001
Fundraising Expenses $240,779
Program Expenses $12,310,421
Other Expenses $6,209,121
TOTAL EXPENSES $15,760,122

Year-over-Year Comparison

2023 2022 Change
Revenue $13,885,065 $15,056,304 -0.1%
Expenses $15,760,122 $14,520,881 +0.1%
Net Income $-1,875,057 $535,423 -4.5%
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
8
Independent Members
8
Employees
359
Volunteers
50

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
$575,048
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN KNAVEL CEO 40.0
Officer
$154,310 $13,503 $167,813
MICHAEL J LAHETA CHIEF FINANCIAL OFFICER 40.0
Officer
$128,968 $12,621 $141,589
AMIE ESPINOZA GONZALEZ Chief Program Officer 40.0
Officer
$112,568 $28,360 $140,928
MELANIE CARNES CHIEF STRATEGY OFFICER 40.0
Officer
$109,231 $15,487 $124,718
Teresa Lilley Direct Service Professional 40.0
Highest
$104,175 $90 $104,265
Steve Kachur Chair 2.0
Officer Director
$0 $0 $0
James F Puffenberger Vice Chair 2.0
Officer Director
$0 $0 $0
Justin Miller Treasurer 2.0
Officer Director
$0 $0 $0
Christine Ament Secretary 2.0
Officer Director
$0 $0 $0
Richard Ebner Director 2.0
Director
$0 $0 $0
Jonathan A Good Director 2.0
Director
$0 $0 $0
Jeff Mordaunt Director 2.0
Director
$0 $0 $0
Michael Primrose Director 2.0
Director
$0 $0 $0
Roxana Stoicea Director 2.0
Director
$0 $0 $0
Joyce Bresler Director Emeritus 2.0
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 $13,885,065 $15,760,122 $7,583,742 $-1,875,057
2022 $15,056,304 $14,520,881 $9,758,629 $535,423
2021 $16,971,104 $13,953,028 $9,548,486 $3,018,076
2020 $15,148,485 $13,932,584 $9,023,178 $1,215,901
2019 $14,406,936 $14,812,904 $5,966,424 $-405,968
2018 $14,885,271 $15,113,675 $6,611,481 $-228,404
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