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← TRPIL

Form 990 for tax year 2022

Filed by TRPIL.

Totals

Total revenue
$1,014,191
Total expenses
$2,606,133
Contributions and grants received
$906,697
Grants paid
$40,000
Program service revenue
$86,279
Investment income
-$5,737
Other revenue
$26,952
Total assets, end of year
$2,578,192
Total liabilities, end of year
$58,647
Net assets or fund balances, end of year
$2,519,545
Program services expenses (Part IX)
$2,591,062
Management and general expenses
$13,622
Fundraising expenses
$1,449
Program service expenses (Part III)
$2,591,062

Program services were 99.4% 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

    $317,650

  • 1f · All other contributions, gifts and grants

    $589,047

  • 2a · Program service revenue: MANAGEMENT SERVICES REVENUES

    total $84,060 · related or exempt $84,060

  • 2b · Program service revenue: MISCELLANEOUS PROGRAM FEES

    total $2,219 · related or exempt $2,219

  • 3 · Investment income

    total $1,978 · excluded $1,978

  • 7a · Gross sales of assets other than inventory

    securities $138,781 · other assets $410,000

  • 7b · Less cost or other basis and sales expenses

    securities $147,088 · other assets $409,408

  • 7c · Gain or loss

    securities -$8,307 · other assets $592

  • 7d · Net gain or loss

    total -$7,715 · related or exempt -$7,715

  • 8a · Fundraising events: gross income

    $44,387

  • 8b · Fundraising events: direct expenses

    $17,435

  • 8c · Net income from fundraising events

    total $26,952

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $40,000 · program services $40,000

  • 11c · Fees: accounting

    total $13,300 · management and general $13,300

  • 12 · Advertising and promotion

    total $1,449 · fundraising $1,449

  • 13 · Office expenses

    total $1,495 · program services $1,495

  • 16 · Occupancy

    total $74,346 · program services $74,346

  • 22 · Depreciation, depletion and amortization

    total $68,536 · program services $68,536

  • 24a · Other expenses: IMPAIRMENT LOSS - BLDG

    total $2,400,000 · program services $2,400,000

  • 24b · Other expenses: MISCELLANEOUS

    total $5,310 · program services $5,310

  • 24c · Other expenses: TELEPHONE

    total $1,375 · program services $1,375

  • 24d · Other expenses: BANK FEES

    total $322 · management and general $322

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,397,388 · end of year $750,866

  • 3 · Pledges and grants receivable

    beginning of year $75,000

  • 4 · Accounts receivable

    beginning of year $219,977

  • 10a · Land, buildings and equipment: cost or other basis

    $2,465,474

  • 10b · Land, buildings and equipment: accumulated depreciation

    $638,148

  • 10c · Land, buildings and equipment, net

    beginning of year $2,116,757 · end of year $1,827,326

  • 13 · Investments: program-related

    beginning of year $147,088

  • 15 · Other assets

    beginning of year $504,621

  • 17 · Accounts payable and accrued expenses

    beginning of year $349,344 · end of year $58,647

  • 27 · Net assets without donor restrictions

    beginning of year $3,944,992 · end of year $2,519,545

  • 28 · Net assets with donor restrictions

    beginning of year $166,495

Mission and programs · 2022

Mission

TRPIL'S ORGANIZATIONAL MISSION IS TO AFFIRM LIBERTY AND JUSTICE FOR ALL PEOPLE WITH DISABILITIES. AS KEEPER OF THIS VISION, TRPIL STRIVES TO REMAIN IN TOUCH WITH CURRENT EVENTS OF THE WORLDWIDE DISABILITY MOVEMENT AND EVOLVING PRINCIPLES OF THE INDEPENDENT LIVING PHILOSOPHY. TRPIL MONITORS AND ENFORCES THE COOPERATION OF THE AFFLIIATES IN PURSUIT OF A COMMON GOAL - THE SYSTEM-WIDE ADVANCEMENT OF ECONOMIC DEVELOPMENT THROUGH THE INDEPENDENT LIVING MOVEMENT. TRPIL PROVIDES LEADERSHIP TO THE AFFILATED ORGANIZATIONS.

Activities or mission (Part I)

TRPIL AFFIRMS LIBERTY AND JUSTICE FOR ALL PEOPLE WITH DISABILITIES

  • TRPIL PROVIDES TO AFFILIATED ORGANIZATIONS COMPREHENSIVE SUPPORT SERVICES WHICH INCLUDE A)THE DEVELOPMENT OF SATELLITE FACILITIES, JOINT VENTURES, EDUCATIONAL SERVICES, HOME HEALTH CARE SERVICES, AND HOUSING OPPORTUNITIES FOR PERSONS WITH DISABILITIES; B)THE FACILITATION AND COORDINATION OF HEALTH, SCIENTIFIC AND EDUCATIONAL RESOURCES C)OTHER WORK AS MAY BE NECESSARY TO CARRY OUT THE PURPOSES ENUMERATED ABOVE, INCLUDING PURCHASING AND LEASING EQUIPMENT AND PROPERTY, REAL OR PERSONAL, RENDERING CONSULTATION, ADVICE, EDUCATION AND TRAINING SERVICES, AND PROVIDING TECHNICAL ASSISTANCE TO ORGANIZATIONS WHICH QUALIFY AS EXEMPT FROM FEDERAL INCOME TAXATION UNDER CODE SECTION 501.

    Expenses $191,062 · Grants $40,000

  • DURING THE FISCAL YEAR ENDED JUNE 30, 2023 IT WAS DETERMINED THAT THE CARRYING VALUE OF THE BUILDING THAT THE ORGANIZATION ACQUIRED, RENOVATED AND CONVERTED TO IT'S DISABILITY SERVICES, TRAINING CENTER AND HEADQUARTERS WAS SIGNIFICANTLY HIGHER THAN THE FAIR VALUE OF THE PROPERTY AS A RESULT OF THE BUILDING REMDIATION AND CONSTRUCTION COSTS. AN IMPAIRMENT LOSS OF LONG-LIVED ASSETS WAS RECOGNIZED IN THE AMOUNT OF (2,400,000) FOR JUNE 30, 2023 FISCAL YEAR. THE WRITE-DOWN BRINGS THE CARRYING VALUE OF THE BUILDING TO A NET BOOK VALUE OF 1,500,000 AT JUNE 30, 2022 WHICH ESTIMATES FAIR VALUE.

    Expenses $2,400,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathy Hertzog

    PRESIDENT

    Total calculated
    $0

  • Robert Bach

    VICE PRESIDE

    Total calculated
    $0

  • Brook Ward

    TREASURER

    Total calculated
    $0

  • Keith Klink

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25 + 2 related

  • Larry Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2 related

  • Paul Sonson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2 related

  • David Tome

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2 related

  • Darlene Wolford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2 related

  • Shona Eakin

    CEO

    Total calculated
    $230,860
    From this org
    $0
    From related orgs
    $208,985
    Other
    $21,875
    Hours/week
    5 + 40 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 Kemmler

    CFO

    Total calculated
    $109,967
    From this org
    $0
    From related orgs
    $99,995
    Other
    $9,972
    Hours/week
    5 + 40 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

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

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.

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
202421359349301302

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