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 EakinSHONA 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 KemmlerSTACY 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 BachROBERT BACH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Kathy HertzogKATHY HERTZOG
PRESIDENT
- 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
-
Brook WardBROOK WARD
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Darlene WolfordDARLENE 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
-
$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.
-
TRANSITIONAL PATHS TO INDEPENDENT L
501C3 · COMMON PAR · PA
Directly controlled by VFI VOICES FOR INDEPENDENCE
-
501C3 · COMMON PAR · PA
Directly controlled by VFI VOICES FOR INDEPENDENCE
-
501C3 · COMMON PAR · PA
Directly controlled by VFI VOICES FOR INDEPENDENCE
-
501C3 · PARENT ORG · PA
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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