2024-08-15T17:18:33-04:00 2023-09-30 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2022-10-01 541302368 ENDEPENDENCE CENTER OF NORTHERN VA ENDE 7035253268 1550 CRYSTAL DRIVE STE 810 ARLINGTON VA 22202 DOMINIQUE DUNFORD-LACK EXECUTIVE DIRECTOR 7035253268 2024-08-15 true true AMANDA L RICHTER CPA P01218277 7579615017 2024-08-15 2022 2024-08-08 14:25:15Z LEEANN ALBERTS 8403 THAMES STREET SPRINGFIELD VA 22151 2406750 false X WWW.ECNV.ORG X 1982 VA EMPOWERING PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY. OUR GOALS ARE TO ENABLE INDIVIDUALS WITH DISABILITIES TO: IMPROVE THE QUALITY OF THEIR LIVES; DETERMINE THEIR OWN LIFESTYLES; PARTICIPATE IN ALL ASPECTS OF SOCIETY; SECURE THEIR HUMAN AND CIVIL RIGHTS; EXERCISE SELF ADVOCACY; AND ENSURE A SYSTEM FOR CONSUMER CONTROL AND POLICY DIRECTIO 10 10 23 -80889 1838114 1910940 184353 479213 578 1582 -80889 2023045 2310846 0 0 1423392 1695948 0 23417 497002 629574 1920394 2325522 102651 -14676 805663 3274286 510812 2994111 294851 280175 EDUCATION, ASSISTANCE AND TRAINING RELATING TO INDIVIDUALS WITH DISABILITIES. false false 2100265 FEDERAL GRANT-ECNV PROVIDES INDEPENDENT LIVING SERVICES FOR PEOPLE WITH DISABILITIES IN OUR CATCHMENT AREA, WHICH INCLUDES ARLINGTON, FAIRFAX, AND LOUDOUN COUNTIES, AND ALEXANDRA, FAIRFAX CITY AND FALLS CHURCH (ALL LOCATED IN NORTHERN VA). CIL VIRGINIA STATE FUNDING SUPPORTS ECVN IN PROVIDING INDEPENDENT LIVING SERVICES TO RESIDENTS WITH DISABILITIES IN NORTHERN VIRGINIA. 2100265 true true false false false false false false false false true false false true true true true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 26 0 23 true true true false false false false false false false X 10 10 false false false false true false false true true false false true true true true true true true true false X THE CORPORATION 7575253268 SUITE 305 ARLINGTON VA 22201 LEEANN ALBERTS CHAIR, BOARD 2.00 X X 0 0 0 SUSAN M PICERNO VICE CHAIR 2.00 X 0 0 0 MORIAH KITAEFF SECRETARY 2.00 X X 0 0 0 HEIDI BACOTE TREASURER 2.00 X X 0 0 0 KELLEY BROOKS SIMONEAUX MEMBER 1.00 X 0 0 0 ELLEN RICKERSON MEMBER 1.00 X 0 0 0 DR SERGIO RIMOLA MEMBER 1.00 X 0 0 0 LISA SPORY MEMBER 1.00 X 0 0 0 BEATRICE SCHMIDT MEMBER 1.00 X 0 0 0 ELIZABETH KUMAR MEMBER 1.00 X 0 0 0 DOMINIQUE DUNFORD-LACK EXECUTIVE DI 40.00 X 116667 0 0 116667 1 false false false 1898875 12065 1910940 PROGRAM SERVICE 479213 479213 479213 1582 1582 15015 95904 -80889 -80889 -80889 2310846 480795 -80889 116667 113750 2917 1231112 1200335 30777 243213 237133 6080 104956 102332 2624 35068 35068 23417 23417 3263 228 3035 42846 39418 3428 26442 25120 1322 14185 10213 3972 4910 4604 306 15479 6037 9442 COMMUNITY SERVICE CONTRAC 187009 143997 43012 DIRECT SERVICE CUSTOMERS 148492 148492 SUPPLIES 45413 36330 9083 DUES AND SUBSCRIPTIONS 37020 25914 11106 46030 6362 39668 2325522 2100265 201840 23417 585458 238775 10199 112284 107497 369460 12946 20594 228389 197469 9406 30920 80157 2502253 805663 3274286 46050 51930 324030 360830 140732 2581351 510812 2994111 X 294851 280175 294851 280175 805663 3274286 -14676 X false true X true false X 932511 896425 1269484 1838114 1910940 6847474 932511 896425 1269484 1838114 1910940 6847474 6847474 8 8 6847482 1176620 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228389 197469 30920 30920 RIGHT OF USE ASSET 2422096 SECURITY DEPOSITS 80157 2502253 RIGHT OF USE LIABILITY 2422096 ACCRUED ANNUAL LEAVE 77687 ACCRUED WAGES 58951 DUE TO NOVIL 22617 2581351 X 2310846 2310846 2310846 2325522 2325522 2325522 SCHEDULE D, PAGE 3, PART X LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2023. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE FISCAL YEARS ENDING 2023, 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS SUPPORT THE ORGANIZATION AND RECEIVE INFORMATIONAL BENEFITS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD AFTER CONSIDERATION OF INDUSTRY COMPARABLE INFORMATION. FORM 990, PAGE 6, PART VI, LINE 15B OTHER EMPLOYEE COMPENSATION IS RECOMMENDED BY MANAGEMENT AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST. NORTHERN VIRGINIA INDEPENDENT LIVING FOUNDAITON INC 1550 CRYSTAL DRIVE SUITE 810 ARLINGTON VA 22202 541957493 INVESTMENT VA 501C3 12B N/A false false false false false true false false false false false false false false false false false false false false NO VA INDEPENDENT LIVING FOUNDATION E FAIR VALUE NO VA INDEPENDENT LIVING FOUNDATION C FAIR VALUE