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Nonprofit · EIN 43-1726532

NORTHEAST INDEPENDENT LIVING SERVICES

Tax-exempt · HANNIBAL, MO 63401

Financials

$5.8M$5.3M2023$6.7M$6.3M2024
Revenue Expenses · by fiscal year end
Financials of NORTHEAST INDEPENDENT LIVING SERVICES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$6,658,333$6,312,293$346,040$2,895,390$339,556$2,555,834
June 30, 2024990$5,775,557$5,258,738$516,819$2,545,387$335,593$2,209,794
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$6,500
of which government grants
$6,500
Program service revenue
$6,600,698
Investment income
$28,837
Net rental income
$17,400
Other revenue
$22,298

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,252,611
Salaries, compensation and benefits (total)
$1,426,012
Professional fundraising fees
$0
Legal fees
$2,884
Accounting fees
$8,535
Occupancy
$28,375
Travel
$5,520
Depreciation
$61,592
Program services (functional)
$6,172,024
Management and general (functional)
$140,269

Balance sheet and other

Total assets, start of year
$2,545,387
Total assets, end of year
$2,895,390
Total liabilities, end of year
$339,556
Net assets, end of year
$2,555,834
Land, buildings and equipment
$1,159,309
Net assets without donor restrictions
$2,555,834
Gross receipts
$6,658,333
Employees
74
Volunteers
0
Year formed
1994
State of legal domicile
MO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
LINDSAY WILLIAMSPRESIDENT
Trustee or director, Officer
1$0
MARY GUPTONVICE PRESIDENT
Trustee or director, Officer
1$0
JEANA HOUCHINSSECRETARY/TREASURER
Trustee or director, Officer
1$0
JODI CROCKETDIRECTOR
Trustee or director
1$0
STARLISHA FRENCHDIRECTOR
Trustee or director
1$0
PENNY PATRICKDIRECTOR
Trustee or director
1$0
AUDREY PICKETTDIRECTOR
Trustee or director
1$0
SHAMAAR SALMONDIRECTOR
Trustee or director
1$0
AMANDA SANDERSDIRECTOR
Trustee or director
1$0
GARY WRIGHTDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
LINDSAY WILLIAMSPRESIDENT
Trustee or director, Officer
1$0
MARY GUPTONVICE PRESIDENT
Trustee or director, Officer
1$0
JEANA HOUCHINSSECRETARY/TREASURER
Trustee or director, Officer
1$0
JODI CROCKETDIRECTOR
Trustee or director
1$0
STARLISHA FRENCHDIRECTOR
Trustee or director
1$0
PENNY PATRICKDIRECTOR
Trustee or director
1$0
AUDREY PICKETTDIRECTOR
Trustee or director
1$0
SHAMAAR SALMONDIRECTOR
Trustee or director
1$0
AMANDA SANDERSDIRECTOR
Trustee or director
1$0
GARRETT LAWRENCEDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
4500 PARIS GRAVEL RD, HANNIBAL, MO 63401-5422
Principal officer (990 for 2024)
BROOKE KENDRICK, 4500 PARIS GRAVEL RD, HANNIBAL, MO 63401
Signed the 990
BROOKE KENDRICK, EXECUTIVE DIRECTOR
Phone
(573) 221-8282
Return prepared by
WADE STABLES PC

Mission

TO ENHANCE THE RIGHTS & INDEPENDENCE OF PEOPLE WITH DISABILITIES TO ACTIVELY PARTICIPATE IN THEIR COMMUNITIES & TO LIVE SELF-DETERMINED LIVES.

990 for the year ended June 30, 2025

Program accomplishments

  • NORTHEAST INDEPENDENT LIVING SERVICES PROVIDES AN ARRAY OF SERVICES TO INDIVIDUALS WITH DISABILITIES & THE ELDERLY INCLUDING BUT NOT LIMITED TO HOME CARE SERVICES, RESPITE SERVICES, NURSING VISITS, CARE GIVER TRAINING, MEDICAL TRANSPORTATION, ESSENTIAL TRANSPORTATION, ADAPTIVE EQUIPMENT AND ASSISTIVE TECHNOLOGY, LOW-VISION SERVICES, BENEFITS MANAGEMENT, DEINSTITUTIONALIZATION, ADA ACCESSIBILITY SURVEYS, HOME MODIFICATIONS AND RAMPS, ADVOCACY, INFORMATION & REFERRAL, PEER SUPPORT, SKILLS TRAINING, DISABILITY AWARENESS TRAINING AND YOUTH SERVICES.
    Expenses $6,172,024 · revenue $6,651,833

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
43-1726532
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1996
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Unknown (Z99)
Assets (IRS master file)
$2,895,390
Income (IRS master file)
$6,658,333

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$6,658,333$6,312,293$2,895,390XML
990June 2024$5,775,557$5,258,738$2,545,387XML
990June 2023$4,667,081$4,195,902$2,158,251IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1726532).

Questions about NORTHEAST INDEPENDENT LIVING SERVICES

What is the EIN of NORTHEAST INDEPENDENT LIVING SERVICES?
The employer identification number (EIN) of NORTHEAST INDEPENDENT LIVING SERVICES is 43-1726532.
Is NORTHEAST INDEPENDENT LIVING SERVICES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to NORTHEAST INDEPENDENT LIVING SERVICES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHEAST INDEPENDENT LIVING SERVICES file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NORTHEAST INDEPENDENT LIVING SERVICES due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTHEAST INDEPENDENT LIVING SERVICES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of NORTHEAST INDEPENDENT LIVING SERVICES?
The 990 for the year ended June 30, 2025 names BROOKE KENDRICK.
Who are the officers and directors of NORTHEAST INDEPENDENT LIVING SERVICES?
The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does NORTHEAST INDEPENDENT LIVING SERVICES have?
On its 990 for the year ended June 30, 2025 it reported revenue of $6,658,333, expenses of $6,312,293 and total assets of $2,895,390 at year end.

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