Totals
- Total revenue
- $17,707,843
- Total expenses
- $17,032,346
- Contributions and grants received
- $67,360
- Grants paid
- $0
- Program service revenue
- $17,557,735
- Investment income
- $54,905
- Other revenue
- $27,843
- Total assets, end of year
- $11,756,415
- Total liabilities, end of year
- $2,024,416
- Net assets or fund balances, end of year
- $9,731,999
- Program services expenses (Part IX)
- $13,177,529
- Management and general expenses
- $3,659,830
- Fundraising expenses
- $194,987
- Program service expenses (Part III)
- $13,177,529
Program services were 77.4% 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.
-
1d · Related organizations
$18,000
-
1e · Government grants (contributions)
$6,500
-
1f · All other contributions, gifts and grants
$42,860
-
2a · Program service revenue: CONTRACT REVENUES - MCO'S
total $11,225,019 · related or exempt $11,225,019
-
2b · Program service revenue: CONTRACTED ADMINISTRATIVE SVC
total $5,503,069 · related or exempt $5,503,069
-
2c · Program service revenue: US DEPT OF HHS - ACL GRANT
total $580,412 · related or exempt $580,412
-
2d · Program service revenue: OTHER PROGRAM REVENUE
total $135,089 · related or exempt $135,089
-
2e · Program service revenue: COMM. OF PA - PHFA NHT PROGRA
total $105,209 · related or exempt $105,209
-
2f · All other program service revenue
total $8,937 · related or exempt $8,937
-
3 · Investment income
total $94,542 · excluded $94,542
-
7a · Gross sales of assets other than inventory
securities $304,148
-
7b · Less cost or other basis and sales expenses
securities $300,831 · other assets $42,954
-
7c · Gain or loss
securities $3,317 · other assets -$42,954
-
7d · Net gain or loss
total -$39,637 · related or exempt -$39,637
-
8a · Fundraising events: gross income
$74,130
-
8b · Fundraising events: direct expenses
$46,287
-
8c · Net income from fundraising events
total $27,843 · excluded $27,843
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $387,554 · management and general $387,554
-
7 · Other salaries and wages
total $4,718,374 · program services $3,135,769 · management and general $1,467,120 · fundraising $115,485
-
9 · Other employee benefits
total $601,431 · program services $348,109 · management and general $236,978 · fundraising $16,344
-
10 · Payroll taxes
total $482,920 · program services $305,401 · management and general $166,567 · fundraising $10,952
-
11b · Fees: legal
total $11,746 · management and general $11,746
-
11c · Fees: accounting
total $25,600 · management and general $25,600
-
11g · Fees: other
total $193,508 · program services $14,374 · management and general $176,115 · fundraising $3,019
-
12 · Advertising and promotion
total $29,657 · program services $1,960 · management and general $21,089 · fundraising $6,608
-
13 · Office expenses
total $169,987 · program services $59,297 · management and general $89,952 · fundraising $20,738
-
14 · Information technology
total $138,217 · program services $13,156 · management and general $125,061
-
16 · Occupancy
total $445,745 · program services $104,417 · management and general $341,328
-
17 · Travel
total $351,335 · program services $286,732 · management and general $47,036 · fundraising $17,567
-
19 · Conferences, conventions and meetings
total $14,774 · program services $6,829 · management and general $7,856 · fundraising $89
-
20 · Interest
total $32,896 · program services $4,743 · management and general $28,153
-
22 · Depreciation, depletion and amortization
total $232,446 · program services $42,186 · management and general $190,260
-
23 · Insurance
total $222,179 · program services $358 · management and general $221,821
-
24a · Other expenses: DIRECT CARE
total $8,773,745 · program services $8,773,745
-
24b · Other expenses: BAD DEBT EXPENSE
total $59,060 · program services $59,060
-
24c · Other expenses: EQUIP MAIN/RENT
total $55,735 · program services $763 · management and general $54,972
-
24d · Other expenses: OTHER OPERATING
total $49,685 · program services $15,430 · management and general $34,040 · fundraising $215
-
24e · All other expenses
total $35,752 · program services $5,200 · management and general $26,582 · fundraising $3,970
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,744,696 · end of year $770,963
-
2 · Savings and temporary cash investments
beginning of year $920,188 · end of year $912,446
-
4 · Accounts receivable
beginning of year $1,520,512 · end of year $3,467,985
-
9 · Prepaid expenses and deferred charges
beginning of year $767,133 · end of year $652,515
-
10a · Land, buildings and equipment: cost or other basis
$5,760,650
-
10b · Land, buildings and equipment: accumulated depreciation
$1,510,738
-
10c · Land, buildings and equipment, net
beginning of year $4,469,583 · end of year $4,249,912
-
11 · Investments: publicly traded securities
beginning of year $846,070 · end of year $895,156
-
15 · Other assets
beginning of year $882,505 · end of year $807,438
-
17 · Accounts payable and accrued expenses
beginning of year $865,878 · end of year $1,042,375
-
19 · Deferred revenue
beginning of year $158,827 · end of year $209,527
-
23 · Secured mortgages and notes payable
beginning of year $684,361 · end of year $618,611
-
24 · Unsecured notes and loans payable
beginning of year $100,000
-
25 · Other liabilities
beginning of year $313,820 · end of year $153,903
-
27 · Net assets without donor restrictions
beginning of year $8,890,911 · end of year $9,687,749
-
28 · Net assets with donor restrictions
beginning of year $136,890 · end of year $44,250
Mission and programs · 2023
Mission
THE PURPOSE OF VOICES FOR INDEPENDENCE IS TO EMPOWER PEOPLE WITH DISABILITIES, IMPROVE THE QUALITY, INDEPENDENCE, DIGNITY, AND CONTROL OF THEIR LIVES, AS WELL AS TO PROMOTE A PHILOSOPHY OF INDEPENDENT LIVING, INCLUDING A PHILOSOPHY OF CONSUMER CONTROL, PEER SUPPORT, SELF-HELP, SELF- DETERMINATION, EQUAL ACCESS, AND INDIVIDUAL AND SYSTEMS ADVOCACY, AS WELL AS THE INTEGRATION AND FULL INCLUSION OF INDIVIDUALS WITH CROSS DISABILITIES INTO THE MAINSTREAM OF AMERICAN SOCIETY.
Activities or mission (Part I)
THE MISSION OF VOICES FOR INDEPENDENCE IS TO EMPOWER PEOPLE WITH DISABILITIES TO ATTAIN, MAINTAIN AND IMPROVE THE QUALITY, INDEPENDENCE, DIGNITY AND CONTROL OF THEIR LIVES.
-
PERSONAL ASSISTANTS SERVICES PROGRAM - VFI PROVIDED HOME CARE SERVICES UNDER THE CONSUMER-EMPLOYER DELEGATED MODEL EMPOWERING PROGRAM RECIPIENTS TO ASSIST IN THE HIRING AND MANAGING OF THEIR DIRECT CARE GIVERS. SUPPORT INCLUDED PROVIDING BILLING, PAYROLL AND PAYROLL TAX SERVICES TO OVER 400 PROGRAM PARTICIPANTS UNDER VARIOUS PROGRAMS SUPPORTED BY MEDICAL ASSISTANCE MANAGED CARE ORGANIZATIONS.
Expenses $2,352,839 · Revenue $5,436,824
-
HOME MODIFICATIONS PROGRAM -SUPPORT PROVIDED TO OVER 300 INDIVIDUALS WITH DISABILITIES BY MANAGING PHYSICAL ADAPTATION CONSTRUCTION PROJECTS TOTALLING APPROXIMATELY 8,900,000 OF COSTS FOR MEDICAL ASSISTANCE ELIGIBLE INDIVIDUALS.
Expenses $8,869,058 · Revenue $9,422,759
-
VFI PROVIDED A NURSING HOME TRANSITION PROGRAM ESTABLISHED TO IDENTIFY AND TRANSITION INDIVIDUALS FROM NURSING HOMES. SERVICES INCLUDED IDENTIFICATION OF ELIGIBLE NURSING HOME RESIDENTS, COMMUNITY PLANNING WITH FAMILY AND SUPPORT NETWORKS, IDENTIFICATION AND PREPARATION OF HOUSING RESOURCES, THE PROVISION OF TANGIBLE ASSISTANCE SERVICES TO ACCOMPLISH THE RELOCATION TO COMMUNITY, LINKAGE TO COMMUNITY SUPPORT PROGRAMS, NON-MEDICAL TRANSPORTATION SERVICES, AND FOLLOW UP. APPROXIMATELY 300 INDIVIDUALS WERE PROVIDED WITH NURSING HOME TRANSITION SERVICES DURING THE FISCAL YEAR.
Expenses $1,268,643 · Revenue $1,984,985
-
INDEPENDENT LIVING PROGRAMS - VFI OPERATES A CENTER FOR INDEPENDENT LIVING TO PROVIDE SUPPORT, EDUCATION AND ADVOCACY TO EMPOWER PEOPLE WITH DISABILITIES, IMPROVE THE QUALITY, INDEPENDENCE, DIGNITY, AND CONTROL OF THEIR LIVES, AS WELL AS TO PROMOTE A PHILOSOPHY OF INDEPENDENT LIVING, INCLUDING A PHILOSOPHY OF CONSUMER CONTROL, PEER SUPPORT, SELF-HELP, SELF- DETERMINATION, EQUAL ACCESS, AND INDIVIDUAL AND SYSTEMS ADVOCACY. FUNDING IS RECEIVED FROM THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE COMMONWEALTH OF PENNSYLVANIA OFFICE OF VOCATIONAL REHABILITATION.
Expenses $686,989 · Revenue $713,167
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathy A HertzogKATHY A HERTZOG
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Robert BachROBERT BACH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Brook WardBROOK WARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Keith KlinkKEITH KLINK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
David TomeDAVID TOME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Larry SmithLARRY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Paul SonsonPAUL SONSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Darlene WolfordDARLENE WOLFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Cathi MitchellCATHI MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Shona EakinSHONA EAKIN
CEO
- Total calculated
- $231,044
- From this org
- $211,886
- From related orgs
- $0
- Other
- $19,158
- Hours/week
- 19.5 + 25.5 related
Schedule J breakdown matched by us
- Base
- $211,886
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $19,158
- Filer's total
- $231,044
-
Stacy KemmlerSTACY KEMMLER
CFO
- Total calculated
- $173,481
- From this org
- $153,425
- From related orgs
- $0
- Other
- $20,056
- Hours/week
- 19.5 + 25.5 related
Schedule J breakdown matched by us
- Base
- $153,425
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $20,056
- Filer's total
- $173,481
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
None.
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.
-
TRANSTIONAL PATHS TO INDEPENDENT LI
501C3 · SUBSIDIARY · PA · controlled entity
Directly controlled by VFI VOICES FOR INDEPENDENCE
-
501C3 · SUBSIDIARY · PA · controlled entity
Directly controlled by VFI VOICES FOR INDEPENDENCE
-
501C3 · SUBSIDIARY · PA · controlled entity
Directly controlled by VFI VOICES FOR INDEPENDENCE
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
AFFILIATE · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510569349300006
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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