2024-08-16T13:45:53-04:00 2023-06-30 232213999 HAMILTON & MUSSER PC CPAS 176 CUMBERLAND PARKWAY MECHANICSBURG PA 17055 990 2022-07-01 232926556 CENTER FOR INDEPENDENT LIVING OF NORTH CENTRAL PENNSYLVANIA CENT 5703279070 24 EAST THIRD STREET WILLIAMSPORT PA 17701 MISTY DION CEO 5703279070 2024-08-15 true false MARK S MCNALLY CPA P01678111 7176973888 2024-08-15 2022 2024-08-08 14:25:15Z X MISTY DION 24 E THIRD ST WILLIAMSPORT PA 17701 1867920 false X WWW.CILNCP.ORG X 1997 PA CENTER FOR INDEPENDENT LIVING NORTH CENTRAL PENNSYLVANIA ("THE ORGANIZATION") WAS CREATED TO EMPOWER PEOPLE WITH DISABILITIES BY PROVIDING RESOURCES, OPTIONS AND DISABILITY-RELATED SERVICES ALL NEEDED TO OBTAIN INDIVIDUAL FREEDOM IN THEIR LIVES. THE ORGANIZATION IS DEDICATED TO ADVANCING THE RIGHTS AND OPPORTUNITIES OF PERSONS WITH DISABILITIES, IN ORDER TO PROVIDE A QUALITY LIFE OF INDEPENDENCE, THROUGH THE PREVENTION AND/OR ELIMINATION OF PHYSICAL, PSYCHOLOGICAL AND SOCIAL BARRIERS WHICH SERVE TO DENY THEM THE RIGHTS OF FREE MOVEMENT, EMPLOYMENT, EDUCATION AND TRAINING, DECENT AND APPROPRIATE HOUSING, PUBLIC TRANSPORTATION AND OTHER RIGHTS AND PRIVILEGES COMMON TO THE GENERAL POPULATION OF NORTH CENTRAL PENNSYLVANIA. 8 8 29 14 0 303613 298625 1335520 1561329 8730 -7628 657110 5567 2304973 1857893 415 2080 0 862628 1111231 0 788 565770 888420 1428813 2001731 876160 -143838 2686198 2440020 336349 326888 2349849 2113132 X CENTER FOR INDEPENDENT LIVING NORTH CENTRAL PENNSYLVANIA ("THE ORGANIZATION") WAS CREATED TO EMPOWER PEOPLE WITH DISABILITIES BY PROVIDING RESOURCES, OPTIONS AND DISABILITY-RELATED SERVICES ALL NEEDED TO OBTAIN INDIVIDUAL FREEDOM IN THEIR LIVES. THE ORGANIZATION IS DEDICATED TO ADVANCING THE RIGHTS AND OPPORTUNITIES OF PERSONS WITH DISABILITIES, IN ORDER TO PROVIDE A QUALITY LIFE OF INDEPENDENCE, THROUGH THE PREVENTION AND/OR ELIMINATION OF PHYSICAL, PSYCHOLOGICAL AND SOCIAL BARRIERS WHICH SERVE TO DENY THEM THE RIGHTS OF FREE MOVEMENT, EMPLOYMENT, EDUCATION AND TRAINING, DECENT AND APPROPRIATE HOUSING, PUBLIC TRANSPORTATION AND OTHER RIGHTS AND PRIVILEGES COMMON TO THE GENERAL POPULATION OF NORTH CENTRAL PENNSYLVANIA. false false 1718955 2080 WAIVER AND TRANSITION SERVICES WHICH ENABLE INDIVIDUALS TO REMAIN AT HOME AND IN THE COMMUNITY RATHER THAN IN AN INSTITUTION, ENABLES PERSONS WITH DISABILITIES TO CARRY OUT DAILY LIVING FUNCTIONS, SELF-CARE AND MOBILITY. VARIOUS OTHER SERVICES THAT PROMOTE INDEPENDENT LIVING AND CORE SERVICES FOR INDIVIDUALS WITH A RANGE OF SIGNIFICANT DISABILITIES. 1718955 true false false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 0 0 true 29 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false PA X MISTY DION CEO 5703279070 24 EAST THIRD STREET WILLIAMSPORT PA 17701 LARUE REESE CHAIR 10.00 2.00 X X 0 0 0 AMANDA WALDMAN VICE CHAIR 10.00 2.00 X X 0 0 0 TOMMY GRIECO SECRETARY 10.00 2.00 X X 0 0 0 DOUGLAS HARKNESS TREASURER 10.00 2.00 X X 0 0 0 ANGELA ADLER BOARD MEMBER 5.00 X 0 0 0 LANDON HODGES BOARD MEMBER 5.00 X 0 0 0 TOM OLIN BOARD MEMBER 5.00 2.00 X 0 0 0 CHRIS WESTBROOK BOARD MEMBER 5.00 X 0 0 0 MISTY DION CEO 40.00 2.00 X 94657 0 32726 94657 32726 false false false 291489 7136 298625 GRANT AND CONTRACT FEES 1006772 1006772 REGISTRATION AND PROGRAM FEES 484663 484663 MANAGEMENT SERVICE FEE 42000 42000 PAS AGREEMENT INCOME 27894 27894 1561329 2399 2399 10027 -10027 -10027 -10027 MISCELLANEOUS 900099 5567 5567 5567 1857893 1556869 2399 2080 2080 127383 101906 25477 788554 630843 157711 5027 4022 1005 118392 94714 23678 71875 57538 14337 25 25 42074 42074 24300 19627 4673 27182 22833 3805 544 63521 60345 3176 247348 246673 675 3816 3712 104 15460 15460 23420 3513 19907 HOUSING RENOVATIONS 414451 414451 BAD DEBT EXPENSE 9443 9443 MISCELLANEOUS 7865 6292 1573 DUES & SUBSCRIPTIONS 5876 5288 588 3639 3044 351 244 2001731 1718955 281988 788 232494 193358 831697 1220138 848269 242970 373 12456 637480 260794 353646 376686 419719 394412 2686198 2440020 149849 86607 186500 240281 336349 326888 X 2349849 2113132 2349849 2113132 2686198 2440020 -143838 -92879 X false true X true false X 328471 359541 317791 303613 298625 1608041 328471 359541 317791 303613 298625 1608041 1608041 1130 839 1194 8730 2399 14292 27146 18976 35055 14877 5567 101621 1723954 5627669 0.93280 0.88440 X PART II, LINE 10 MANAGEMENT SERVICE FEE / MISC 101,621 501241 131253 369988 136239 129541 6698 376686 INTERFUND RECEIVABLE 394412 394412 X 1857893 1857893 1857893 2001731 2001731 2001731 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY CILNCP. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT CILNCP HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, CILNCP IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2020. FORM 990, PAGE 1, ITEM B THE 990 IS BEING AMENDED TO REPORT CORRECT BALANES AS A RESULT OF YEAR-END ADJUSTMENTS. FORM 990 - ORGANIZATION'S MISSION CENTER FOR INDEPENDENT LIVING NORTH CENTRAL PENNSYLVANIA ("THE ORGANIZATION") WAS CREATED TO EMPOWER PEOPLE WITH DISABILITIES BY PROVIDING RESOURCES, OPTIONS AND DISABILITY-RELATED SERVICES ALL NEEDED TO OBTAIN INDIVIDUAL FREEDOM IN THEIR LIVES. THE ORGANIZATION IS DEDICATED TO ADVANCING THE RIGHTS AND OPPORTUNITIES OF PERSONS WITH DISABILITIES, IN ORDER TO PROVIDE A QUALITY LIFE OF INDEPENDENCE, THROUGH THE PREVENTION AND/OR ELIMINATION OF PHYSICAL, PSYCHOLOGICAL AND SOCIAL BARRIERS WHICH SERVE TO DENY THEM THE RIGHTS OF FREE MOVEMENT, EMPLOYMENT, EDUCATION AND TRAINING, DECENT AND APPROPRIATE HOUSING, PUBLIC TRANSPORTATION AND OTHER RIGHTS AND PRIVILEGES COMMON TO THE GENERAL POPULATION OF NORTH CENTRAL PENNSYLVANIA. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM IS REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS SHOULD THEY WISH TO REVIEW IT. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS ARE REVIEWED QUARTERLY AND DISCUSSED WHEN THEY ARISE AT THE BOARD MEETINGS THROUGHOUT THE YEAR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. ROADS TO FREEDOM X 24 EAST THIRD STREET WILLIAMSPORT PA 17701 271591708 RENTAL PA 501C 12D CILNCP true false false false true false false false false false false true true false false false false false false false ROADS TO FREEDOM K 24000 ACTUAL CASH PAID ROADS TO FREEDOM L 42000 ACTUAL CASH PAID