Skip to content
Nonprofiteer
← THRIVE CIL

Form 990 for tax year 2022

Filed by THRIVE CIL.

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 King

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Geoffery Biringer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Lynn Durundo

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • Cathy Long

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • David Little

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brian Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cynthia Pratt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dave Reager

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Marilyn Zarreii

    CFO

    Total calculated
    $139,846
    From this org
    $111,166
    From related orgs
    $0
    Other
    $28,680
    Hours/week
    37.5
  • Janetta 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.