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← ACCESSIBLE DREAMS

Form 990 for tax year 2022

Filed by ACCESSIBLE DREAMS.

Totals

Total revenue
-$8,570
Total expenses
$237,066
Contributions and grants received
$0
Grants paid
$222,393
Program service revenue
$5,665
Investment income
-$14,235
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$231,417
Management and general expenses
$5,649
Fundraising expenses
$0
Program service expenses (Part III)
$231,417

Program services were 97.6% 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.

  • 2a · Program service revenue: INDEPENDENCE I PROGRAM

    total $5,665 · related or exempt $5,665

  • 3 · Investment income

    total $47 · excluded $47

  • 7a · Gross sales of assets other than inventory

    other assets $215,000

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

    other assets $229,282

  • 7c · Gain or loss

    other assets -$14,282

  • 7d · Net gain or loss

    total -$14,282 · related or exempt -$14,282

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $222,393 · program services $222,393

  • 11c · Fees: accounting

    total $5,600 · management and general $5,600

  • 11g · Fees: other

    total $1,000 · program services $1,000

  • 13 · Office expenses

    total $9 · management and general $9

  • 16 · Occupancy

    total $3,921 · program services $3,921

  • 22 · Depreciation, depletion and amortization

    total $4,103 · program services $4,103

  • 24a · Other expenses: BANK FEES

    total $40 · management and general $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,482

  • 10c · Land, buildings and equipment, net

    beginning of year $215,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,600

  • 25 · Other liabilities

    beginning of year $2,246

  • 27 · Net assets without donor restrictions

    beginning of year $245,636

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO EXPAND OPPORTUNITIES FOR INDEPENDENT LIVING BY INCREASING THE INVENTORY OF HOUSING CHOICES FOR PERSONS WITH DISABILITIES. ACCESSIBLE DREAMS PROMOTES THE CREATION OF AND COMPLIANCE WITH FAIR HOUSING OPTIONS FOR LOW TO MODERATE INCOME PEOPLE WITH DISABILITIES.

Activities or mission (Part I)

THE MISSION OF ACCESSIBLE DREAMS IS TO EXPAND OPPORTUNITIES FOR INDEPENDENT LIVING BY INCREASING THE INVENTORY OF ACCESSIBLE HOUSING CHOICES.

  • COMPLETE AND OPERATE A FOUR UNIT APARTMENT BUILDING WITH 2 ACCESSIBLE, RENT-SUBSIDIZED APARTMENTS IN COLLABORATION WITH GREENE COUNTY HUMAN SERVICES AND HOUSING AUTHORITY.

    Expenses $231,417 · Grants $222,393 · Revenue $5,665

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

Listed in Part VII

  • Shona Eakin

    CEO

    Total calculated
    $230,860
    From this org
    $0
    From related orgs
    $208,985
    Other
    $21,875
    Hours/week
    0.5 + 44.5 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
    0.5 + 44.5 related
  • Robert Bach

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.25 + 2 related
  • Kathy Hertzog

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 2 related
  • 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
  • Brook Ward

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25 + 2 related
  • Darlene Wolford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2 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

  • TRPIL

    $222,393

    FINAL DIST OF ASSETS

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

1 distribution to a recipient named as a person, $222,393. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2022
Filed
23 January 2024
IRS schema version
2022v5.0
Source object
202441359349300239

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