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Tri County Independent Living Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Services to Promote the Independence of Specific Populations (P8XZ) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$657k (2023)

Expenses
$640k (2023)

Total Assets
$1.17M (2023)

Total Liabilities
$130k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$656,682
Expenses
$640,070
Net Income
$16,612
Net Assets
$1,039,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $449,941
68.5%
Program Services $177,703
27.1%
Investment Income $29,096
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$58
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,735
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $193,402
30.2%
Assets/Debt
Total Assets $1,168,632
Total Liabilities $129,506
Net Assets $1,039,126
Compensation
Key Employees and Officers Compensation Related Other
John Ballard (Executive Director) $60,975 $0 $5,760
Sharon Connor (President) $0 $0 $0
Robert Boyce (Vice President) $0 $0 $0
Chris Benko (Treasurer) $0 $0 $0
Dianne Capitena (Secretary) $0 $0 $0
Kathryn Michael (Director) $0 $0 $0
Abby Morgan (Director) $0 $0 $0
Dwayne Edwards (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$517,333
Expenses
$523,000
Net Income
-$5,667
Net Assets
$1,016,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $406,441
78.6%
Program Services $109,564
21.2%
Investment Income $1,857
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$529
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,031
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $193,304
37.0%
Assets/Debt
Total Assets $1,167,033
Total Liabilities $150,246
Net Assets $1,016,787
Compensation
Key Employees and Officers Compensation Related Other
John Ballard (Executive Director) $60,975 $0 $6,056
Sharon Connor (President) $0 $0 $0
Robert Boyce (Vice President) $0 $0 $0
Chris Benko (Treasurer) $0 $0 $0
Dianne Capitena (Secretary) $0 $0 $0
Kathryn Michael (Director) $0 $0 $0
Abby Morgan (Director) $0 $0 $0
Dewayne Edwards (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$637,573
Expenses
$568,118
Net Income
$69,455
Net Assets
$1,017,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $578,491
90.7%
Program Services $55,598
8.7%
Investment Income $3,560
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$76
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,729
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $188,710
33.2%
Assets/Debt
Total Assets $1,040,907
Total Liabilities $22,995
Net Assets $1,017,912
Compensation
Key Employees and Officers Compensation Related Other
John Ballard (Executive Director) $60,975 $0 $7,754
Sharon Connor (President) $0 $0 $0
Robert Boyce (Vice President) $0 $0 $0
Chris Benko (Treasurer) $0 $0 $0
Dianne Capitena (Secretary) $0 $0 $0
Kathryn Michael (Director) $0 $0 $0
Abby Morgan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$674,511
Expenses
$605,087
Net Income
$69,424
Net Assets
$943,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $523,028
77.5%
Program Services $147,499
21.9%
Investment Income $2,250
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,734
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,589
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $200,665
33.2%
Assets/Debt
Total Assets $1,015,471
Total Liabilities $72,104
Net Assets $943,367
Compensation
Key Employees and Officers Compensation Related Other
John Ballard (Executive Director) $63,320 $0 $12,269
Chris Benko (Treasurer) $0 $0 $0
Robert Boyce (Vice President) $0 $0 $0
Dianne Capitena (Secretary) $0 $0 $0
Doni Murphy (Director) $0 $0 $0
Kathryn Michael (Director) $0 $0 $0
Sharon Connor (President) $0 $0 $0
Abby Morgan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$450,655
Expenses
$448,044
Net Income
$2,611
Net Assets
$867,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $370,824
82.3%
Program Services $68,114
15.1%
Investment Income $11,717
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,995
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $175,616
39.2%
Assets/Debt
Total Assets $895,862
Total Liabilities $28,328
Net Assets $867,534
Compensation
Key Employees and Officers Compensation Related Other
John Ballard (Executive Director) $60,975 $0 $16,020
Chris Benko (Treasurer) $0 $0 $0
Robert Boyce (Vice President) $0 $0 $0
Dianne Capitena (Secretary) $0 $0 $0
Doni Murphy (Director) $0 $0 $0
Kathryn Michael (Director) $0 $0 $0
Sharon Connor (President) $0 $0 $0
Abby Morgan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,843
Expenses
$504,481
Net Income
-$60,638
Net Assets
$856,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,878
84.7%
Program Services $64,006
14.4%
Investment Income $3,959
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,579
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $215,563
42.7%
Assets/Debt
Total Assets $875,945
Total Liabilities $19,828
Net Assets $856,117
Compensation
Key Employees and Officers Compensation Related Other
John Ballard (Executive Director) $60,472 $0 $13,107
Chris Benko (Treasurer) $0 $0 $0
Robert Boyce (Vice President) $0 $0 $0
Dianne Capitena (Secretary) $0 $0 $0
Doni Murphy (Director) $0 $0 $0
Kathryn Michael (Director) $0 $0 $0
Sharon Connor (President) $0 $0 $0
Abby Morgan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$571,010
Expenses
$552,178
Net Income
$18,832
Net Assets
$921,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $417,306
73.1%
Program Services $152,399
26.7%
Investment Income $1,305
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,355
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $229,711
41.6%
Assets/Debt
Total Assets $946,741
Total Liabilities $24,759
Net Assets $921,982
Compensation
Key Employees and Officers Compensation Related Other
John Ballard (Executive Dir.) $56,466 $0 $6,889
Chris Benko (Treasurer) $0 $0 $0
Robert Boyce (Vice President) $0 $0 $0
Diane Capitena (Secretary) $0 $0 $0
Doni Murphy (Director) $0 $0 $0
Kathryn Michael (Director) $0 $0 $0
Sharon Connor (President) $0 $0 $0
Abby Morgan (Director) $0 $0 $0
Nancy Zabawa (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,557
Expenses
$468,103
Net Income
-$54,546
Net Assets
$851,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $340,045
82.2%
Program Services $73,090
17.7%
Investment Income $422
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,234
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $228,067
48.7%
Assets/Debt
Total Assets $874,677
Total Liabilities $23,443
Net Assets $851,234
Compensation
Key Employees and Officers Compensation Related Other
Rosemarie Juriga (Executive Direc) $48,234 $0 $5,000
Chris Benko (Treasurer) $0 $0 $0
Robert Boyce (Secretary) $0 $0 $0
Diane Capitena (Director) $0 $0 $0
Doni Murphy (Director) $0 $0 $0
Anthony Capozzi (President) $0 $0 $0
Kathryn Michael (Director) $0 $0 $0
Sharon Connor (Vice President) $0 $0 $0
Abby Morgan (Director) $0 $0 $0
Nancy Zabawa (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$458,871
Expenses
$495,397
Net Income
-$36,526
Net Assets
$905,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $420,015
91.5%
Program Services $37,705
8.2%
Investment Income $434
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $717
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,883
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $222,368
44.9%
Assets/Debt
Total Assets $929,425
Total Liabilities $23,645
Net Assets $905,780
Compensation
Key Employees and Officers Compensation Related Other
Rosemarie Juriga (Executive Direc) $70,883 $0 $15,000
Chris Benko (Treasurer) $0 $0 $0
Robert Boyce (Secretary) $0 $0 $0
Diane Capitena (Director) $0 $0 $0
Doni Murphy (Director) $0 $0 $0
Anthony Capozzi (President) $0 $0 $0
Kathryn Michael (Director) $0 $0 $0
Sharon Connor (Vice President) $0 $0 $0
Abby Morgan (Director) $0 $0 $0
Nancy Zabawa (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$606,317
Expenses
$493,024
Net Income
$113,293
Net Assets
$942,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $512,902
84.6%
Program Services $90,496
14.9%
Investment Income $598
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,321
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,911
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $215,597
43.7%
Assets/Debt
Total Assets $965,782
Total Liabilities $23,476
Net Assets $942,306
Compensation
Key Employees and Officers Compensation Related Other
Rosemarie Juriga (Executive Direc) $69,911 $0 $21,000
Chris Benko (Treasurer) $0 $0 $0
Robert Boyce (Secretary) $0 $0 $0
Diane Capitena (Director) $0 $0 $0
Doni Murphy (Director) $0 $0 $0
Anthony Capozzi (President) $0 $0 $0
Kathryn Michael (Director) $0 $0 $0
Sharon Connor (Vice President) $0 $0 $0
Matthew L Reed (Director) $0 $0 $0
Nancy Zabawa (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$636,377
Expenses
$605,940
Net Income
$30,437
Net Assets
$829,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $521,047
81.9%
Program Services $107,660
16.9%
Investment Income $648
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,022
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,440
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $212,296
35.0%
Assets/Debt
Total Assets $849,974
Total Liabilities $20,961
Net Assets $829,013
Compensation
Key Employees and Officers Compensation Related Other
Rosemarie Juriga (Executive Direc) $68,554 $0 $20,886
Chris Benko (Treasurer) $0 $0 $0
Robert Boyce (Secretary) $0 $0 $0
Diane Capitena (Director) $0 $0 $0
Anthony Capozzi (President) $0 $0 $0
Kathryn Michael (Director) $0 $0 $0
Sharon Connor (Vice President) $0 $0 $0
Matthew L Reed (Director) $0 $0 $0
Nancy Zabawa (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$739,386
Expenses
$534,936
Net Income
$204,450
Net Assets
$798,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $608,998
82.4%
Program Services $126,261
17.1%
Investment Income $631
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $860
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,636
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,687
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $231,817
43.3%
Assets/Debt
Total Assets $819,114
Total Liabilities $20,538
Net Assets $798,576

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$540,378
Expenses
$442,719
Net Income
$97,659
Net Assets
$594,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $425,815
78.8%
Program Services $111,269
20.6%
Investment Income $774
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,520
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,211
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $189,741
42.9%
Assets/Debt
Total Assets $613,729
Total Liabilities $19,603
Net Assets $594,126

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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