Totals
- Total revenue
- $2,954,389
- Total expenses
- $3,206,398
- Contributions and grants received
- $529,317
- Grants paid
- $0
- Program service revenue
- $2,417,554
- Investment income
- $4,694
- Other revenue
- $2,824
- Total assets, end of year
- $1,588,292
- Total liabilities, end of year
- $490,085
- Net assets or fund balances, end of year
- $1,098,207
- Program services expenses (Part IX)
- $2,568,358
- Management and general expenses
- $633,025
- Fundraising expenses
- $5,015
- Program service expenses (Part III)
- $2,568,358
Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$447,706
-
1f · All other contributions, gifts and grants
$81,611
-
2a · Program service revenue: REGISTRATION/PROGRAM F
total $1,566,152 · related or exempt $1,566,152
-
2b · Program service revenue: CONTRACT REVENUE
total $851,402 · related or exempt $851,402
-
3 · Investment income
total $4,694 · excluded $4,694
-
11a · Other revenue: MISCELLANEOUS
total $2,824 · related or exempt $2,824
-
11e · Other revenue, total
$2,824
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $305,214 · program services $275,494 · management and general $29,281 · fundraising $439
-
7 · Other salaries and wages
total $1,608,049 · program services $1,462,009 · management and general $142,277 · fundraising $3,763
-
9 · Other employee benefits
total $124,644 · program services $97,436 · management and general $27,208
-
10 · Payroll taxes
total $141,288 · program services $128,604 · management and general $12,363 · fundraising $321
-
11a · Fees: management
total $40,013 · program services $38,012 · management and general $2,001
-
11g · Fees: other
total $20,870 · program services $19,827 · management and general $1,043
-
12 · Advertising and promotion
total $37,393 · program services $33,669 · management and general $3,724
-
13 · Office expenses
total $78,494 · program services $74,598 · management and general $3,404 · fundraising $492
-
16 · Occupancy
total $67,552 · program services $64,174 · management and general $3,378
-
17 · Travel
total $41,763 · program services $40,927 · management and general $836
-
19 · Conferences, conventions and meetings
total $44,480 · program services $44,480
-
20 · Interest
total $4,233 · program services $4,233
-
23 · Insurance
total $106,222 · program services $90,289 · management and general $15,933
-
24a · Other expenses: LOSS OF FUNDS
total $242,123 · management and general $242,123
-
24b · Other expenses: BAD DEBTS
total $138,937 · management and general $138,937
-
24c · Other expenses: HOUSING RENOVATIONS
total $89,663 · program services $89,663
-
24d · Other expenses: DUES, SUBSCRIPTS & MEMB
total $52,579 · program services $42,062 · management and general $10,517
-
24e · All other expenses
total $62,881 · program services $62,881
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $762,841 · end of year $936,349
-
2 · Savings and temporary cash investments
beginning of year $4,490 · end of year $0
-
4 · Accounts receivable
beginning of year $1,022,478 · end of year $391,105
-
9 · Prepaid expenses and deferred charges
beginning of year $10,464 · end of year $4,512
-
15 · Other assets
beginning of year $55,365 · end of year $256,326
-
17 · Accounts payable and accrued expenses
beginning of year $159,662 · end of year $151,934
-
25 · Other liabilities
beginning of year $230,478 · end of year $338,151
-
27 · Net assets without donor restrictions
beginning of year $1,465,498 · end of year $1,080,507
-
28 · Net assets with donor restrictions
end of year $17,700
Mission and programs · 2022
Mission
THE MISSION OF THE CENTER FOR INDEPENDENT LIVING OF CENTRAL PENNSYLVANIA IS TO ELIMINATE AND PREVENT BARRIERS THAT PEOPLE WITH DISABILITIES EXPERIENCE.
-
DESIGNED AND OPERATED BY INDIVIDUALS WITH DISABILITIES, CENTERS FOR INDEPENDENT LIVING (CILS) PROVIDE INDEPENDENT LIVING SERVICES FOR PEOPLE WITH DISABILITIES. CILS ARE AT THE CORE OF ACL'S INDEPENDENT LIVING PROGRAMS, WHICH WORK TO SUPPORT COMMUNITY LIVING AND INDEPENDENCE FOR PEOPLE WITH DISABILITIES ACROSS THE NATION BASED ON THE BELIEF THAT ALL PEOPLE CAN LIVE WITH DIGNITY, MAKE THEIR OWN CHOICES, AND PARTICIPATE FULLY IN SOCIETY. THESE PROGRAMS PROVIDE TOOLS, RESOURCES, AND SUPPORTS FOR INTEGRATING PEOPLE WITH DISABILITIES FULLY INTO THEIR COMMUNITIES TO PROMOTE EQUAL OPPORTUNITIES, SELF-DETERMINATION, AND RESPECT.CILS ARE CONSUMER-CONTROLLED, COMMUNITY-BASED, CROSS-DISABILITY, NONRESIDENTIAL PRIVATE NON-PROFIT AGENCIES THAT ARE DESIGNED AND OPERATED WITHIN A LOCAL COMMUNITY BY INDIVIDUALS WITH DISABILITIES, AND PROVIDES AN ARRAY OF INDEPENDENT LIVING SERVICES.THE MISSION OF THE CENTER FOR INDEPENDENT LIVING OF CENTRAL PA (CILCP) IS TO ELIMINATE AND PREVENT BARRIERS THAT PEOPLE WITH DISABILITIES EXPERIENCE. THIS MISSION IS ACCOMPLISHED THROUGH THE MANY PROGRAMS AND SERVICES THAT THE CILCP OFFERS. WE PROMOTE A PHILOSOPHY OF INDEPENDENT LIVING (IL) TO MAXIMIZE THE LEADERSHIP, EMPOWERMENT, INDEPENDENCE, AND PRODUCTIVITY OF INDIVIDUALS WITH DISABILITIES.IN 2022, A TOTAL OF 299 PEOPLE RECEIVED OUR CORE SERVICES OF ADVOCACY, SKILLS TRAINING, PEER COUNSELING HOME CARE SERVICES, OR NURSING HOME TRANSITION SERVICES. 375 PEOPLE/BUSINESSES RECEIVED INFORMATION AND REFERRAL. IN ADDITION TO THE CORE SERVICES PROVIDED, CILCP ALSO PROVIDED THE FOLLOWING PROGRAMS/SERVICES.NURSING HOME TRANSITION PROGRAM (NHT) THE CILCP'S NURSING HOME TRANSITION PROGRAM IS IN 45 COUNTIES (ADAMS, BEDFORD, BERKS, BLAIR, BRADFORD, BERKS, CAMBRIA, CAMERON, CARBON, CENTRE, CLEARFIELD, CLINTON, COLUMBIA, CUMBERLAND, DAUPHIN, ELK, FRANKLIN, FULTON, HUNTINGDON, INDIANA, JUNIATA, LACKAWANNA, LANCASTER, LEBANON, LEHIGH, LYCOMING, LUZERNE, MIFFLIN, MONROE, MONTOUR, NORTHAMPTON, NORTHUMBERLAND, PERRY, PIKE, POTTER, SCHUYLKILL, SOMERSET, SNYDER, SULLIVAN, SUSQUEHANNA, TIOGA, UNION, WAYNE, WYOMING, YORK). THIS PROGRAM PROVIDES HOUSING SEARCH, RENTAL ASSISTANCE, MOVING, AND SERVICE COORDINATION TO CONSUMERS, WHO WISH TO TRANSITION FROM A NURSING HOME.HOME CARE CILCP'S HOME CARE SERVICES PROVIDES IN-HOME, NON-MEDICAL ATTENDANT CARE SERVICES TO INDIVIDUALS WITH DISABILITIES AND OLDER ADULTS TO EXPAND THEIR INDEPENDENCE AND ASSIST THEM IN LIVING WELL IN THE COMMUNITY. COUNTIES INCLUDE ADAMS, BEDFORD, BLAIR, CAMBRIA, CUMBERLAND, DAUPHIN, FRANKLIN, FULTON, HUNTINGDON, INDIANA, JUNIATA, LANCASTER, LEBANON, MIFFLIN, MONTOUR, NORTHUMBERLAND, PERRY, SOMERSET, SNYDER, AND YORK.DIRECT CARE WORKER (DCW) TRAININGIN 2022 CILCP'S DCW GRANT PROVIDED FREE TRAINING FOR ANYONE INTERESTED IN WORKING AS A DCW IN A HOME CARE AGENCY. TRAINING MET THE REQUIREMENTS OF STATE ORGANIZATIONS THAT GOVERN HOME CARE SERVICES AND INCLUDED CORE CONTENT, CLEARANCES, AND REQUIRED TB TESTING, AT NO CHARGE. WHEN THE TRAINING ENDED, TRAINEES WERE REFERRED TO VARIOUS HOMECARE AGENCIES HIRING IN THEIR LOCAL AREA.AGING & DISABILITY RESOURCE CENTER (ADRC) CILCP'S SERVES AS THE LINK COORDINATOR FOR DAUPHIN AND PERRY COUNTIES. CILCP STAFF COORDINATE AND RECRUIT COMMUNITY RESOURCES. MONTHLY MEETINGS ARE HELD TO SHARE INFORMATION ABOUT RESOURCES AVAILABLE TO OLDER ADULTS AND PEOPLE WITH DISABILITIES.ADAPTIVE SPORTS PROGRAM CILCP'S WHEELCHAIR RUGBY TEAM-INDIVIDUALS ARE ELIGIBLE TO PLAY IF THEY HAVE DISABILITY THAT AFFECTS ALL FOUR OF THEIR LIMBS, BUT MUST BE ABLE TO MANEUVER A RUGBY WHEELCHAIR INDEPENDENTLY. PLAYERS HAVE DESCRIBED IT AS A COMMUNITY, A NETWORK, AND A SUPPORT GROUP.THE YOUTH-ADULT WHEELCHAIR BASKETBALL CLINIC IS AN EFFORT OF BOTH THE CILCP AND PENN STATE HEALTH. 2022 WAS THE INAUGURAL EVENT FOR THIS SPORT. AS A RESULT OF THE CLINIC A YOUTH WHEELCHAIR BASKETBALL TEAM WAS DEVELOPED CALLED THE PA LIONS.TO INCREASE OUTREACH THE CILCP'S MOBILE OFFICE TRAVELED TO ALL FIVE OF OUR CORE COUNTIES: NEWVILLE FOOD BANK, NORTHER DAUPHIN HUMAN SERVICES, PERRY COUNTY LITERACY COUNCIL, JUNIATA COUNTY LIBRARY AND LEWISTOWN SQUARE.THE GRASSROOTS ADVOCACY GROUP CONTINUED TO MEET ON A MONTHLY BASIS FOR ADVOCACY AND ALSO FOR SOCIALIZATION.ADDITIONAL ACTIVITIES IN 2022 INCLUDED OUR ADA CELEBRATION IN EACH OF THE FIVE COUNTIES WITH THE MOBILE OFFICE, CENTRAL PA'S FIRST DISABILITY PRIDE EVENT, PHENOM RUBY TEAM, THE PA LIONS YOUTH BASKETBALL TEAM, THE HOLIDAY COOKIE EXCHANGE AND THE HIGHMARK WALK.
Expenses $2,568,358
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Heather KingHEATHER KING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Geoffery BiringerGEOFFERY BIRINGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lynn DurundoLYNN DURUNDO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cathy LongCATHY LONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David LittleDAVID LITTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian SmithBRIAN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia PrattCYNTHIA PRATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave ReagerDAVE REAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn ZarreiiMARILYN ZARREII
CFO
- Total calculated
- $139,846
- From this org
- $111,166
- From related orgs
- $0
- Other
- $28,680
- Hours/week
- 37.5
-
Janetta GreenJANETTA GREEN
CEO
- Total calculated
- $167,269
- From this org
- $129,595
- From related orgs
- $0
- Other
- $37,674
- Hours/week
- 37.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349300245
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.