2023-11-15T03:36:42-06:00 2022-12-31 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2022-01-01 251573334 CENTER FOR INDEPENDENT LIVING OF CENTRAL PENNSYLVANIA CENT 7177311900 3211 N FRONT STREET STE 100 HARRISBURG PA 17110 JANETTA GREEN CHIEF EXECUTIVE OFFICER 7177311900 2023-11-14 1 JANETTA GREEN 999009999 0 KYLE R EVANS CPA P01834389 7177617210 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANETTA GREEN 3211 N FRONT ST HARRISBURG PA 17110 2954389 0 X WWW.CILCP.ORG X 1988 PA THE MISSION OF THE CENTER FOR INDEPENDENT LIVING OF CENTRAL PENNSYLVANIA IS TO ELIMINATE AND PREVENT BARRIERS THAT PEOPLE WITH DISABILITIES EXPERIENCE. 8 8 120 9 0 0 593251 529317 2426001 2417554 3134 4694 5680 2824 3028066 2954389 0 0 0 0 2204049 2179195 0 0 5015 988053 1027203 3192102 3206398 -164036 -252009 1855638 1588292 390140 490085 1465498 1098207 X THE MISSION OF THE CENTER FOR INDEPENDENT LIVING OF CENTRAL PENNSYLVANIA IS TO ELIMINATE AND PREVENT BARRIERS THAT PEOPLE WITH DISABILITIES EXPERIENCE. 0 0 2568358 DESIGNED AND OPERATED BY INDIVIDUALS WITH DISABILITIES, CENTERS FOR INDEPENDENT LIVING (CILS) PROVIDE INDEPENDENT LIVING SERVICES FOR PEOPLE WITH DISABILITIES. CILS ARE AT THE CORE OF ACL'S INDEPENDENT LIVING PROGRAMS, WHICH WORK TO SUPPORT COMMUNITY LIVING AND INDEPENDENCE FOR PEOPLE WITH DISABILITIES ACROSS THE NATION BASED ON THE BELIEF THAT ALL PEOPLE CAN LIVE WITH DIGNITY, MAKE THEIR OWN CHOICES, AND PARTICIPATE FULLY IN SOCIETY. THESE PROGRAMS PROVIDE TOOLS, RESOURCES, AND SUPPORTS FOR INTEGRATING PEOPLE WITH DISABILITIES FULLY INTO THEIR COMMUNITIES TO PROMOTE EQUAL OPPORTUNITIES, SELF-DETERMINATION, AND RESPECT.CILS ARE CONSUMER-CONTROLLED, COMMUNITY-BASED, CROSS-DISABILITY, NONRESIDENTIAL PRIVATE NON-PROFIT AGENCIES THAT ARE DESIGNED AND OPERATED WITHIN A LOCAL COMMUNITY BY INDIVIDUALS WITH DISABILITIES, AND PROVIDES AN ARRAY OF INDEPENDENT LIVING SERVICES.THE MISSION OF THE CENTER FOR INDEPENDENT LIVING OF CENTRAL PA (CILCP) IS TO ELIMINATE AND PREVENT BARRIERS THAT PEOPLE WITH DISABILITIES EXPERIENCE. THIS MISSION IS ACCOMPLISHED THROUGH THE MANY PROGRAMS AND SERVICES THAT THE CILCP OFFERS. WE PROMOTE A PHILOSOPHY OF INDEPENDENT LIVING (IL) TO MAXIMIZE THE LEADERSHIP, EMPOWERMENT, INDEPENDENCE, AND PRODUCTIVITY OF INDIVIDUALS WITH DISABILITIES.IN 2022, A TOTAL OF 299 PEOPLE RECEIVED OUR CORE SERVICES OF ADVOCACY, SKILLS TRAINING, PEER COUNSELING HOME CARE SERVICES, OR NURSING HOME TRANSITION SERVICES. 375 PEOPLE/BUSINESSES RECEIVED INFORMATION AND REFERRAL. IN ADDITION TO THE CORE SERVICES PROVIDED, CILCP ALSO PROVIDED THE FOLLOWING PROGRAMS/SERVICES.NURSING HOME TRANSITION PROGRAM (NHT) THE CILCP'S NURSING HOME TRANSITION PROGRAM IS IN 45 COUNTIES (ADAMS, BEDFORD, BERKS, BLAIR, BRADFORD, BERKS, CAMBRIA, CAMERON, CARBON, CENTRE, CLEARFIELD, CLINTON, COLUMBIA, CUMBERLAND, DAUPHIN, ELK, FRANKLIN, FULTON, HUNTINGDON, INDIANA, JUNIATA, LACKAWANNA, LANCASTER, LEBANON, LEHIGH, LYCOMING, LUZERNE, MIFFLIN, MONROE, MONTOUR, NORTHAMPTON, NORTHUMBERLAND, PERRY, PIKE, POTTER, SCHUYLKILL, SOMERSET, SNYDER, SULLIVAN, SUSQUEHANNA, TIOGA, UNION, WAYNE, WYOMING, YORK). THIS PROGRAM PROVIDES HOUSING SEARCH, RENTAL ASSISTANCE, MOVING, AND SERVICE COORDINATION TO CONSUMERS, WHO WISH TO TRANSITION FROM A NURSING HOME.HOME CARE CILCP'S HOME CARE SERVICES PROVIDES IN-HOME, NON-MEDICAL ATTENDANT CARE SERVICES TO INDIVIDUALS WITH DISABILITIES AND OLDER ADULTS TO EXPAND THEIR INDEPENDENCE AND ASSIST THEM IN LIVING WELL IN THE COMMUNITY. COUNTIES INCLUDE ADAMS, BEDFORD, BLAIR, CAMBRIA, CUMBERLAND, DAUPHIN, FRANKLIN, FULTON, HUNTINGDON, INDIANA, JUNIATA, LANCASTER, LEBANON, MIFFLIN, MONTOUR, NORTHUMBERLAND, PERRY, SOMERSET, SNYDER, AND YORK.DIRECT CARE WORKER (DCW) TRAININGIN 2022 CILCP'S DCW GRANT PROVIDED FREE TRAINING FOR ANYONE INTERESTED IN WORKING AS A DCW IN A HOME CARE AGENCY. TRAINING MET THE REQUIREMENTS OF STATE ORGANIZATIONS THAT GOVERN HOME CARE SERVICES AND INCLUDED CORE CONTENT, CLEARANCES, AND REQUIRED TB TESTING, AT NO CHARGE. WHEN THE TRAINING ENDED, TRAINEES WERE REFERRED TO VARIOUS HOMECARE AGENCIES HIRING IN THEIR LOCAL AREA.AGING & DISABILITY RESOURCE CENTER (ADRC) CILCP'S SERVES AS THE LINK COORDINATOR FOR DAUPHIN AND PERRY COUNTIES. CILCP STAFF COORDINATE AND RECRUIT COMMUNITY RESOURCES. MONTHLY MEETINGS ARE HELD TO SHARE INFORMATION ABOUT RESOURCES AVAILABLE TO OLDER ADULTS AND PEOPLE WITH DISABILITIES.ADAPTIVE SPORTS PROGRAM CILCP'S WHEELCHAIR RUGBY TEAM-INDIVIDUALS ARE ELIGIBLE TO PLAY IF THEY HAVE DISABILITY THAT AFFECTS ALL FOUR OF THEIR LIMBS, BUT MUST BE ABLE TO MANEUVER A RUGBY WHEELCHAIR INDEPENDENTLY. PLAYERS HAVE DESCRIBED IT AS A COMMUNITY, A NETWORK, AND A SUPPORT GROUP.THE YOUTH-ADULT WHEELCHAIR BASKETBALL CLINIC IS AN EFFORT OF BOTH THE CILCP AND PENN STATE HEALTH. 2022 WAS THE INAUGURAL EVENT FOR THIS SPORT. AS A RESULT OF THE CLINIC A YOUTH WHEELCHAIR BASKETBALL TEAM WAS DEVELOPED CALLED THE PA LIONS.TO INCREASE OUTREACH THE CILCP'S MOBILE OFFICE TRAVELED TO ALL FIVE OF OUR CORE COUNTIES: NEWVILLE FOOD BANK, NORTHER DAUPHIN HUMAN SERVICES, PERRY COUNTY LITERACY COUNCIL, JUNIATA COUNTY LIBRARY AND LEWISTOWN SQUARE.THE GRASSROOTS ADVOCACY GROUP CONTINUED TO MEET ON A MONTHLY BASIS FOR ADVOCACY AND ALSO FOR SOCIALIZATION.ADDITIONAL ACTIVITIES IN 2022 INCLUDED OUR ADA CELEBRATION IN EACH OF THE FIVE COUNTIES WITH THE MOBILE OFFICE, CENTRAL PA'S FIRST DISABILITY PRIDE EVENT, PHENOM RUBY TEAM, THE PA LIONS YOUTH BASKETBALL TEAM, THE HOLIDAY COOKIE EXCHANGE AND THE HIGHMARK WALK. 2568358 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 120 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MARILYN ZARREII 7177311900 3211 N FRONT ST HARRISBURG PA 17110 HEATHER KING PRESIDENT 3.00 X X 0 0 0 GEOFFERY BIRINGER VICE PRESIDENT 1.00 X X 0 0 0 LYNN DURUNDO TREASURER 0.50 X X 0 0 0 CATHY LONG SECRETARY 1.00 X X 0 0 0 DAVID LITTLE DIRECTOR 1.00 X 0 0 0 BRIAN SMITH DIRECTOR 1.00 X 0 0 0 CYNTHIA PRATT DIRECTOR 1.00 X 0 0 0 DAVE REAGER DIRECTOR 1.00 X 0 0 0 MARILYN ZARREII CFO 37.50 X 111166 0 28680 JANETTA GREEN CEO 37.50 X 129595 0 37674 240761 0 66354 2 0 0 0 0 447706 81611 529317 REGISTRATION/PROGRAM F 900099 1566152 1566152 CONTRACT REVENUE 900099 851402 851402 2417554 4694 4694 MISCELLANEOUS 900099 2824 2824 2824 2954389 2420378 0 4694 305214 275494 29281 439 1608049 1462009 142277 3763 124644 97436 27208 141288 128604 12363 321 40013 38012 2001 20870 19827 1043 37393 33669 3724 78494 74598 3404 492 67552 64174 3378 41763 40927 836 44480 44480 4233 4233 106222 90289 15933 LOSS OF FUNDS 242123 242123 BAD DEBTS 138937 138937 HOUSING RENOVATIONS 89663 89663 DUES, SUBSCRIPTS & MEMB 52579 42062 10517 62881 62881 3206398 2568358 633025 5015 762841 936349 4490 0 1022478 391105 10464 4512 55365 256326 1855638 1588292 159662 151934 230478 338151 390140 490085 X 1465498 1080507 17700 1465498 1098207 1855638 1588292 X -252009 -9879 -105403 X X 0 1 X 1 0 X 1714969 4308037 761636 593251 529317 7907210 1714969 4308037 761636 593251 529317 7907210 7907210 5535 5376 7431 3134 4694 26170 7933380 0.99670 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50593 3640 -9068 3640 811 40714 41665 9779 851 50593 37044 8428 3172 635 41665 29439 7605 37044 32983 -3544 29439 0.83240 0.16760 0 0 0 SECURITY DEPOSIT 4772 BENEFICIAL INTEREST IN NET ASSSETS OF A COMMUNITY FOUNDATION 40714 OPERATING LEASE RIGHT-OF-USE ASSET 210840 256326 DUE TO FUNDER 123327 OPERATING LEASE LIABILITY 214824 338151 X 2944510 -9879 -9879 2954389 0 2954389 3206398 0 3206398 0 3206398 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY CILCP. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT CILCP 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, CILCP IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2019. SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY CILCP. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT CILCP 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, CILCP IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2019. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 PREPARER REPRESENTATIVE COMES TO A BOARD MEETING AND EXPLAINS AND SOLICITS QUESTIONS FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICY STAFF MEETING AND ANNUAL BOARD REVIEW FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY STAFF MEETING AND ANNUAL BOARD REVIEW FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL CFO CHECKS 990 FILINGS OF OTHER CENTERS FOR INDEPENDENT LIVING AND DETERMINES OF THE CEO IS PAID FAIRLY RELATIVE TO OTHER CENTERS IN THE STATE. BOARD OF DIRECTORS DETERMINES CEO SALARY WITH INPUT FROM CFO. COMPENSATION PROCESS FOR OFFICERS CFO/DIRECTOR OF HUMAN RESOURCES GIVES SUGGESTED CHANGES TO CEO BASED ON MARKET AND FUNDS AVAILABLE. CEO MAKES FINALS DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: REPORT FILED BY PRIOR ACCOUNTANT DID NOT MATCH 990 FILED -105,403. FORM 990, PART VI, LINE 11B ORGANIZATIONS PROCESS TO REVIEW FORM 990 PREPARER REPRESENTATIVE COMES TO A BOARD MEETING AND EXPLAINS AND SOLICITS QUESTIONS FROM THE BOARD OF DIRECTORS.