Totals
- Total revenue
- $108,521
- Total expenses
- $98,638
- Contributions and grants received
- $3,941
- Grants paid
- $18,000
- Program service revenue
- $84,713
- Investment income
- $1,548
- Other revenue
- $18,319
- Total assets, end of year
- $2,544,128
- Total liabilities, end of year
- $14,700
- Net assets or fund balances, end of year
- $2,529,428
- Program services expenses (Part IX)
- $82,861
- Management and general expenses
- $15,129
- Fundraising expenses
- $648
- Program service expenses (Part III)
- $82,861
Program services were 84.0% 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.
-
1f · All other contributions, gifts and grants
$3,941
-
2a · Program service revenue: OCCUPANCY REVENUE
total $80,000 · related or exempt $80,000
-
2b · Program service revenue: MISCELLANEOUS PROGRAM FEES
total $4,713 · related or exempt $4,713
-
3 · Investment income
total $1,548 · excluded $1,548
-
8a · Fundraising events: gross income
$32,751
-
8b · Fundraising events: direct expenses
$14,432
-
8c · Net income from fundraising events
total $18,319
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,000 · program services $18,000
-
11c · Fees: accounting
total $14,700 · management and general $14,700
-
12 · Advertising and promotion
total $648 · fundraising $648
-
16 · Occupancy
total $3,400 · program services $3,400
-
22 · Depreciation, depletion and amortization
total $58,673 · program services $58,673
-
24a · Other expenses: COMMUNICATIONS
total $1,680 · program services $1,680
-
24b · Other expenses: MISCELLANEOUS
total $1,108 · program services $1,108
-
24c · Other expenses: BANK FEES
total $429 · management and general $429
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $750,866 · end of year $557,833
-
4 · Accounts receivable
end of year $61,921
-
10a · Land, buildings and equipment: cost or other basis
$2,621,195
-
10b · Land, buildings and equipment: accumulated depreciation
$696,821
-
10c · Land, buildings and equipment, net
beginning of year $1,827,326 · end of year $1,924,374
-
17 · Accounts payable and accrued expenses
beginning of year $58,647 · end of year $14,700
-
27 · Net assets without donor restrictions
beginning of year $2,519,545 · end of year $2,529,428
Mission and programs · 2023
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 $82,861 · Grants $18,000 · Revenue $84,713
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathy HertzogKATHY HERTZOG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Robert BachROBERT BACH
VICE PRESIDE
- 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
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Paul SonsonPAUL SONSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
David TomeDAVID TOME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Darlene WolfordDARLENE WOLFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Cathi MitchellCATHI MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Shona EakinSHONA EAKIN
CEO
- Total calculated
- $231,044
- From this org
- $0
- From related orgs
- $211,886
- Other
- $19,158
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $211,886 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $19,158 related
- Filer's total
- not reported + $231,044 related
-
Stacy KemmlerSTACY KEMMLER
CFO
- Total calculated
- $173,481
- From this org
- $0
- From related orgs
- $153,425
- Other
- $20,056
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $153,425 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $20,056 related
- Filer's total
- not reported + $173,481 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
-
$18,000
SUPPORT OF OPERATION
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 · AFFILIATE · PA
Directly controlled by VFI VOICES FOR INDEPENDENCE
-
TRANSITIONAL PATHS TO INDEPENDENT L
501C3 · AFFILIATE · PA
Directly controlled by VFI VOICES FOR INDEPENDENCE
-
501C3 · PARENT
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
C CORP · COM. LIVIN · PA · 100% owned
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530569349300308
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