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← BUCKS COUNTY CENTER FOR INDEPENDENT LIVING

Form 990 for tax year 2023

Filed by BUCKS COUNTY CENTER FOR INDEPENDENT LIVING.

Totals

Total revenue
$312,096
Total expenses
$296,487
Contributions and grants received
$311,747
Grants paid
$0
Program service revenue
$0
Investment income
$224
Other revenue
$125
Total assets, end of year
$231,714
Total liabilities, end of year
$210,862
Net assets or fund balances, end of year
$20,852
Program services expenses (Part IX)
$272,670
Management and general expenses
$23,817
Fundraising expenses
$0
Program service expenses (Part III)
$272,670

Program services were 92.0% 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)

    $310,647

  • 1f · All other contributions, gifts and grants

    $1,100

  • 3 · Investment income

    total $224 · excluded $224

  • 11a · Other revenue: MISCELLANEOUS

    total $125 · related or exempt $125

  • 11e · Other revenue, total

    $125

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $116,898 · program services $112,688 · management and general $4,210

  • 9 · Other employee benefits

    total $25,002 · program services $24,102 · management and general $900

  • 10 · Payroll taxes

    total $8,833 · program services $8,515 · management and general $318

  • 11b · Fees: legal

    total $10,310 · program services $7,733 · management and general $2,577

  • 11c · Fees: accounting

    total $7,050 · program services $5,288 · management and general $1,762

  • 11g · Fees: other

    total $55,172 · program services $41,378 · management and general $13,794

  • 12 · Advertising and promotion

    total $207 · program services $206 · management and general $1

  • 13 · Office expenses

    total $12,801 · program services $12,718 · management and general $83

  • 16 · Occupancy

    total $28,800 · program services $28,800

  • 17 · Travel

    total $3,918 · program services $3,893 · management and general $25

  • 19 · Conferences, conventions and meetings

    total $300 · program services $298 · management and general $2

  • 23 · Insurance

    total $3,962 · program services $3,937 · management and general $25

  • 24a · Other expenses: EQUIPMENT

    total $12,760 · program services $12,681 · management and general $79

  • 24b · Other expenses: SCHOLARSHIPS

    total $3,935 · program services $3,935

  • 24c · Other expenses: COMMUNICATIONS

    total $3,033 · program services $3,014 · management and general $19

  • 24d · Other expenses: DUES, MEMBERSHIPS, SUBS

    total $1,932 · program services $1,920 · management and general $12

  • 24e · All other expenses

    total $1,574 · program services $1,564 · management and general $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,989 · end of year $3,572

  • 2 · Savings and temporary cash investments

    beginning of year $9,329 · end of year $8,053

  • 3 · Pledges and grants receivable

    beginning of year $105,827 · end of year $86,602

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

    $15,275

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

    $15,275

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $27,519 · end of year $133,487

  • 17 · Accounts payable and accrued expenses

    beginning of year $112,127 · end of year $71,622

  • 19 · Deferred revenue

    beginning of year $7,500 · end of year $14,278

  • 25 · Other liabilities

    beginning of year $23,794 · end of year $124,962

  • 27 · Net assets without donor restrictions

    beginning of year $5,243 · end of year $20,852

  • 28 · Net assets with donor restrictions

    beginning of year $0

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO ENSURE THAT ALL INDIVIDUALS RESIDING IN BUCKS COUNTY, PA, REGARDLESS OF DISABILITY, ARE PROVIDED WITH THE TOOLS TO ACHIEVE AN ATTAINABLE LEVEL OF INDEPENDENT LIVING TO WHICH THEY ASPIRE BASED ON THEIR INDIVIDUAL NEEDS AND DESIRES.

  • THE ORGANIZATION PROVIDES TOOLS TO INDIVIDUALS WITH DISABILITIES IN ORDER FOR THEM TO ACHIEVE AN ATTAINABLE LEVEL OF INDEPENDENT LIVING.

    Expenses $272,670

As filed on the 2023 return.

Listed in Part VII

  • JAN SCHWOER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JOE KRYCHIA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ROBIN GOW

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SETH HODEREWSKI

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

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
2023
Filed
8 February 2025
IRS schema version
2023v6.0
Source object
202500399349300800

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