Form 990 for tax year 2022
Filed by TRANSITIONAL PATHS TO INDEPENDENT LIVING.
Totals
- Total revenue
- $1,194,382
- Total expenses
- $1,056,596
- Contributions and grants received
- $199,536
- Grants paid
- $0
- Program service revenue
- $994,525
- Investment income
- $321
- Other revenue
- $0
- Total assets, end of year
- $560,825
- Total liabilities, end of year
- $114,926
- Net assets or fund balances, end of year
- $445,899
- Program services expenses (Part IX)
- $955,894
- Management and general expenses
- $98,920
- Fundraising expenses
- $1,782
- Program service expenses (Part III)
- $955,894
Program services were 90.5% 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.
-
1f · All other contributions, gifts and grants
$199,536
-
2a · Program service revenue: COMMONWEALTH OF PA - OVR PROG
total $863,774 · related or exempt $863,774
-
2b · Program service revenue: CONTRACTED ADMINISTRATIVE SVC
total $126,027 · related or exempt $126,027
-
2c · Program service revenue: OTHER FEES FOR SERVICES
total $4,724 · related or exempt $4,724
-
3 · Investment income
total $321 · excluded $321
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $665,898 · program services $665,898
-
10 · Payroll taxes
total $164,383 · program services $164,383
-
11a · Fees: management
total $51,335 · program services $45,913 · management and general $5,422
-
11c · Fees: accounting
total $16,200 · program services $16,200
-
11g · Fees: other
total $7,917 · program services $440 · management and general $7,477
-
12 · Advertising and promotion
total $1,782 · fundraising $1,782
-
13 · Office expenses
total $53,890 · program services $20,757 · management and general $33,133
-
17 · Travel
total $67,013 · program services $32,315 · management and general $34,698
-
19 · Conferences, conventions and meetings
total $4,883 · program services $2,829 · management and general $2,054
-
24a · Other expenses: TELEPHONE
total $9,488 · program services $1,830 · management and general $7,658
-
24b · Other expenses: MEMBERSHIPS AND RESOURCES
total $8,131 · program services $3,085 · management and general $5,046
-
24c · Other expenses: OTHER OPERATING EXPENSES
total $5,246 · program services $2,121 · management and general $3,125
-
24d · Other expenses: BANK FEES
total $430 · program services $123 · management and general $307
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,526 · end of year $423,898
-
4 · Accounts receivable
beginning of year $369,953 · end of year $136,927
-
10a · Land, buildings and equipment: cost or other basis
$16,495
-
10b · Land, buildings and equipment: accumulated depreciation
$16,495
-
17 · Accounts payable and accrued expenses
beginning of year $83,366 · end of year $114,355
-
19 · Deferred revenue
end of year $571
-
27 · Net assets without donor restrictions
beginning of year $286,266 · end of year $319,335
-
28 · Net assets with donor restrictions
beginning of year $21,847 · end of year $126,564
Mission and programs · 2022
Mission
THE BOARD, MANAGEMENT, STAFF, AND VOLUNTEERS WORK TO ENGAGE INDIVIDUALS AND GROUPS OF THE LOCAL DISABILITY COMMUNITY IN SHARING OF COMMON EXPERIENCES AS THE BASIS OF MUTUAL SUPPORT. TRANSITIONAL PATHS TO INDEPENDENT LIVING ACCESSES OPPORTUNITIES FOR PEOPLE TO WORK TOGETHER AS ADVOCATES FOR CHANGING SYSTEMS IN OUR SOCIETY SO THEY CAN LIVE MORE INDEPENDENTLY.
Activities or mission (Part I)
TRANSITIONAL PATHS TO INDEPENDENT LIVING AFFIRMS LIBERTY AND JUSTICE FOR ALL PEOPLE WITH DISABILTIES.
-
ADMINISTRATION FOR COMMUNITY LIVING (ACL) PROGRAM - PROVIDES THE CORE CENTER FOR INDEPENDENT LIVING SERVICES OF INFORMATION AND REFERRAL, PEER SUPPORT, SKILLS TRAINING, AND ADVOCACY. ACCOMPLISHMENTS INCLUDE: INFORMATION AND REFERRAL SERVICES TO 4,000+ REQUESTS; ADVOCACY SERVICES TO APPROXIMATELY 175 INDIVIDUALS; PEER SUPPORT TO OVER 500 INDIVIDUALS; INDEPENDENT LIVING SKILL TRAINING TO OVER 300 INDIVIDUALS; CHILDREN/YOUTH/VOCATIONAL/FAMILY/RECREATION TO OVER 150 INDIVIDUALS; HOUSING COUNSELING. SUPPORTED THE ENGAGMENT OF STAFF AND VOLUNTEERS IN PARTICIPATION OF EDUCATIONAL AND SYSTEM CHANGE ADVOCACY ACTIVITIES.
Expenses $490,558 · Revenue $490,993
-
OVR STATE APPROPRIATIONS PROGRAM FOR INDEPENDENT LIVING - PROVIDES SKILLS TRAINING, PEER SUPPORT COUNSELING, HOUSING ASSISTANCE, INFORMATION & REFERRAL SERVICES AND ADVOCACY TO PERSONS WITH DISABILITIES. OFFICE OF VOCATIONAL REHABILITATION SUPPORTED AND EXPANDED THE CAPACITY OF THE ACL FUNDING; FOSTERED THE SERVICES TO A MEMBERSHIP OF 200 MEMBERS WHO WERE INSTRUMENTAL IN THE GOVERNANCE OF THE NON-PROFIT ACCORDING TO THE INDEPENDENT LIVING PRINCIPLES AND ACTIVITES ACCORDING TO STATE LAW PERTAINING TO THE OPERATION OF CENTERS FOR INDEPENDENT LIVING; PROVIDED WELLNESS COUNSELING AND SERVICES TO 104 INDIVIDUALS.
Expenses $238,889 · Revenue $238,889
-
PENNSYLVANIA INITIATIVE ON ASSISTIVE TECHNOLOGY PROGRAM - PROVIDES FOR THE TRANSFER OF ASSISTIVE TECHNOLOGY TO APPROXIMATELY 250 PEOPLE WITH DISABILITIES WHO NEED THAT TECHNOLOGY, INCLUDES SERVING AS A LOCAL OUTREACH OFFICE FOR THE TECHNOLOGY LENDING LIBRARY AND TRAINING TO BUSINESSES, PROFESSIONALS, PARENTS, AND CONSUMERS ON ASSISTIVE TECHNOLOGY. TRANSITIONAL PATHS TO INDEPENDENT LIVING ALLOWS MEMBERS OPPORTUNITIES TO LEARN ABOUT CRITICAL ISSUES FACING THE DISABILITY COMMUNITY, PARTICIPATE IN EDUCATIONAL AND FUN EXCURSIONS, BENEFIT FROM THE INTERNET CAFE, AND UTILIZE THE WELLNESS GYM TO NAME A FEW OF THE CHOICES.
Expenses $46,988 · Revenue $46,447
-
ADDITIONAL PROGRAMS UTILIZING GRANT FUNDING TO ENGAGE INDIVIDUALS AND GROUPS OF THE LOCAL DISABILITY COMMUNITY IN SHARING OF COMMON EXPERIENCES AS THE BASIS OF MUTUAL SUPPORT, INCLUDING NURSING HOME TRANSITION PROGRAM COSTS TO ALLOW INDIVIDUALS TO ACCESSES OPPORTUNITIES IN OUR SOCIETY SO THEY CAN LIVE MORE INDEPENDENTLY.
Expenses $179,459 · Revenue $218,196
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathy HertzogKATHY HERTZOG
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Robert BachROBERT BACH
V. CHAIRPERS
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Brook WardBROOK WARD
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Keith KlinkKEITH KLINK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Larry SmithLARRY SMITH
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
David TomeDAVID TOME
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Darlene WolfordDARLENE WOLFORD
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Paul SonsonPAUL SONSON
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Shona EakinSHONA EAKIN
CEO
- Total calculated
- $230,860
- From this org
- $0
- From related orgs
- $208,985
- Other
- $21,875
- Hours/week
- 10 + 35 related
Schedule J breakdown matched by us
- Base
- not reported + $208,985 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $21,875 related
- Filer's total
- not reported + $230,860 related
-
Stacy KemmlerSTACY KEMMLER
CFO
- Total calculated
- $109,967
- From this org
- $0
- From related orgs
- $99,995
- Other
- $9,972
- Hours/week
- 10 + 35 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · COMMON PAR · PA
Directly controlled by VFI VOICES FOR INDEPENDENCE
-
501C3 · COMMON PAR · PA
Directly controlled by VFI VOICES FOR INDEPENDENCE
-
501C3 · COMMON PAR · PA
Directly controlled by VFI VOICES FOR INDEPENDENCE
-
501C3 · PARENT · PA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
PRIVATE CARE RESOURCES INC D/B/A VFI HOME HEALTH
COM. LIVIN · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349300318
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.