SOUTHEASTERN INDIANA INDEPENDENT LIVING CENTER INC

EIN: 352130992 501(c)(3) Human Services

VEVAY, IN

Total Revenue
$909,333
Total Expenses
$382,164
Total Assets
$1,825,485
Net Assets
$1,603,730
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
IN
Principal Officer
AMY BROWNING-VARBLE
Phone
8124273333
Tax Period
2023-10-01 to 2024-09-30

SOUTHEASTERN INDIANA INDEPENDENT LIVING CENTER INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $909K in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $527K, a strong 58% operating margin.

Mission

SOUTHEASTERN INDIANA INDEPENDENT LIVING CENTER (SILC) IS A NONPROFIT 501(C)3, CONSUMER CONTROLLED, CROSSED-DISABILITY, NONRESIDENTIAL ORGANIZATION PROVIDING PROGRAMS AND SERVICES DESIGNED TO MAXIMIZE THE INDEPENDENCE OF INDIVIDUALS WITH DISABILITIES THUS MINIMIZING THEIR RELIANCE AND/OR DEPENDENCE UPON OTHERS.

Program Service Accomplishments

Program 1
Expenses: $248,741 Revenue: $181,755

SIILC OFFERS INDEPENDENT LIVING PROGRAMS AND SERVICES DESIGNED TO MAXIMIZE THE INDEPENDENCE OF INDIVIDUALS WITH DISABILITIES. SUCH IL SERVICES INCLUDE BUT ARE NOT LIMITED TO: INFORMATION AND...

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SIILC OFFERS INDEPENDENT LIVING PROGRAMS AND SERVICES DESIGNED TO MAXIMIZE THE INDEPENDENCE OF INDIVIDUALS WITH DISABILITIES. SUCH IL SERVICES INCLUDE BUT ARE NOT LIMITED TO: INFORMATION AND REFERRAL, ADVOCACY, INDEPENDENT LIVING SKILLS TRAINING, PEER SUPPORT, ACCESS TO ASSISTIVE TECHNOLOGY DEVICES, AND TRANSITIONS SERVICES.SIILC'S HOME CARE PROGRAM PROVIDES SUPPORTIVE HOME-BASED MON-MEDICAL ALTERNATIVES TO NURSING FACILITY CARE BY PROVIDING PERSONAL ASSISTANCE SERVICES IN THE HOMES OF INDIVIDUALS NEEDING SUCH SERVICES AS HOMEMAKER SERVICES. SIILC'S OLDER BLIND PROGRAM IS A VISION ASSISTANCE PROGRAM DESIGNED TO PROVIDE ASSISTANCE TO INDIVIDUALS 55 AND OLDER EXPERIENCING BLINDNESS OR SEVERE VISION LOSS AND/OR IMPAIRMENTS OTHERWISE NOT CORRECTED BY BASIC OPTICAL LENSES WITH ALTERNATIVE ASSISTIVE TECHNOLOGY DEVISED AND/OR TRAINNG TO BETTER IMPRVE THEIR INDEPENDENCE.

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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 $725,770
Program Service Revenue $181,755
Investment Income $1,808
Other Revenue $0
TOTAL REVENUE $909,333

Expense Breakdown

Grants Paid $0
Salaries & Benefits $315,717
Fundraising Expenses $0
Program Expenses $248,741
Other Expenses $66,447
TOTAL EXPENSES $382,164

Year-over-Year Comparison

2023 2022 Change
Revenue $909,333 $548,001 +0.7%
Expenses $382,164 $374,909 +0.0%
Net Income $527,169 $173,092 +2.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
15
Volunteers
7

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
4
$67,460
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIJAH VAN NORSTRAN MEMBER 1.00
Director
$0 $0 $0
MIKE PARKS MEMBER 1.00
Director
$0 $0 $0
SANDRA GRAY MEMBER 1.00
Director
$0 $0 $0
SUSAN ASH MEMBER 1.00
Director
$0 $0 $0
DAVID EDRINGTON PRESIDENT 1.00
Officer Director
$0 $0 $0
JIM SOUTHARD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARIE DAUSCH SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
AMY BROWNING-VARBLE CEO 40.00
Officer
$67,460 $0 $67,460
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 $909,333 $382,164 $1,825,485 $527,169
2023 $548,001 $374,909 $1,086,928 $173,092
2022 $547,223 $309,632 $916,736 $237,591
2021 $447,458 $312,485 $679,459 $134,973
2020 $433,796 $306,944 $543,310 $126,852
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