2025-03-10T15:24:15-05:00 2024-06-30 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2023-07-01 861763469 APPALACHIAN ASSISTIVE TECHNOLOGY LOAN FUND INC APPA 4846740506 1004 W 9TH AVE FIRST FLOOR KING OF PRUSSIA PA 19406 MITCH BILKER TREASURER 4846740506 2025-03-10 1 1 LINDA S HIMEBACK CPA P00042618 6103781175 2025-03-10 2023 2025-03-06 01:10:19Z MITCH BILKER 1004 W 9TH AVE FIRST FLOOR KING OF PRUSSIA PA 19406 527702 0 X N/A X 2021 PA TO PROVIDE FINANCING OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES 8 8 0 9 0 0 75251 427268 0 0 32188 100434 0 0 107439 527702 0 0 0 0 43457 106851 0 0 5143 102697 111881 146154 218732 -38715 308970 2933750 3155395 216330 61656 2717420 3093739 AATLF PROVIDES ACCESS TO ASSISTIVE TECHNOLOGY THROUGH LOW-OR NO-INTEREST CASH LOANS TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES FOR THE PURPOSE OF GAINING GREATER INDEPENDENCE, PRODUCTIVITY, AND INCLUSION IN THE COMMUNITY. 0 0 199287 THE APPALACHIAN ASSISTIVE TECHNOLOGY LOAN FUND (AATLF) WAS FOUNDED IN 2021 AS A NON-PROFIT ORGANIZATION TO PROVIDE ACCESS TO ASSISTIVE TECHNOLOGY DEVICES AND SERVICES THROUGH LOW OR NO-INTEREST LOANS TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES WHO LIVE IN A STATE WITHIN THE APPALACHIAN REGION FOR THE PURPOSE OF GAINING GREATER INDEPENDENCE, PRODUCTIVITY, AND INCLUSION IN THE COMMUNITY. AATLF IS A FEDERALLY CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI) AND A STATE-ACCREDITED CDFI. AATLF IS A SUBSIDIARY OF PENNSYLVANIA ASSISTIVE TECHNOLOGY FOUNDATION. 199287 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 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 0 0 PA X THE ORGANIZATION 4846740506 1004 W 9TH AVE FIRST FLOOR KING OF PRUSSIA PA 19406 JEFFREY COOPER PRESIDENT 2.00 X X 0 0 0 NANCY MURRAY CO-VICE PRESIDENT 2.00 X X 0 0 0 SUSAN TACHAU CO-VICE PRESIDENT 2.00 X X 0 0 0 EVAN DAVIS SECRETARY THRU FEB; INTERIM CO-CEO PATF/AATLF 2.00 37.50 X X 0 0 0 MITCH BILKER TREASURER 2.00 X X 0 0 0 CARLA MANNINGS DIRECTOR; SECRETARY AS OF FEB 2.00 X X 0 0 0 SYBILLE DAMAS DIRECTOR 1.00 X 0 0 0 RYAN CREECH DIRECTOR AS OF DECEMBER 1.00 X 0 0 0 KENNY JONES DIRECTOR AS OF DECEMBER 1.00 X 0 0 0 BEN LAUDERMILCH CEO-PATF & E.D. AATLF THRU JAN 5.00 32.50 X 0 238183 16811 0 238183 16811 0 0 1 0 0 425083 2185 427268 52186 52186 48248 0 48248 48248 48248 527702 0 0 100434 X 14136 12086 1400 650 82393 76932 3728 1733 10322 8826 1021 475 8750 7481 866 403 10785 7550 3235 35446 30307 3509 1630 1026 877 102 47 1200 1026 119 55 1084 927 107 50 1043 901 97 45 LOAN AND GRANT PROGRAMS 49392 49392 EVALUATION & BUSINESS S 1960 1960 DUES AND SUBSCRIPTIONS 1195 1022 118 55 218732 199287 14302 5143 332009 159893 1206884 1670602 1394857 1324015 0 885 2933750 3155395 5450 18399 43257 210880 0 216330 61656 X 2642420 3093739 75000 0 2717420 3093739 2933750 3155395 308970 67349 0 X 0 1 X 1 0 X 75000 75251 427268 577519 75000 75251 427268 577519 0 0 0 577519 26061 33521 52186 111768 26061 33521 52186 111768 101061 108772 479454 689287 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 630966 67349 46700 114049 516917 10785 10785 527702 254647 46700 46700 207947 10785 10785 218732 PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. 0 0 0 0 0 0 0 0 0 BEN LAUDERMILCH CEO-PATF & E.D. AATLF THRU JAN 0 238183 0 0 0 0 0 7781 0 9030 0 254994 0 0 PART I, LINE 3 THE CEO AND EXECUTIVE DIRECTOR'S COMPENSATION AND BENEFITS ARE PAID BY A RELATED ORGANIZATION FOR THE OVERSIGHT OF AATLF. AATLF, IN ITS CAPACITY AS A WHOLLY OWNED SUBSIDIARY OF PATF, ENTERED INTO A SHARED SERVICES AGREEMENT WITH PATF FOR THE PURPOSE OF ACCESSING CERTAIN PATF CEO AND EXECUTIVE DIRECTOR-RELATED SERVICES. IT DID NOT UNDERTAKE A SEPARATE COMPENSATION STUDY, RATHER, IT PAID ITS ALLOCATED PORTION OF TIME THAT THE PATF CEO AND EXECUTIVE DIRECTOR SPENT ON AATLF-RELATED MATTERS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND THE BOARD REVIEW AND DISCUSS THE 990 FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY SHALL BE REVIEWED BY THE BOARD ANNUALLY FOR THE INFORMATION AND GUIDANCE OF MEMBERS OF THE BOARD AND OFFICERS, AND BROUGHT TO THE ATTENTION OF NEW MEMBERS OF THE BOARD AND OFFICERS. IN THIS CONNECTION, THE BOARD SHALL, BY RESOLUTION, ADOPT A STATEMENT OF POLICY FOR DISTRIBUTION TO SUCH MEMBERS AND OFFICERS EXPLAINING THE OBLIGATIONS OF SUCH INDIVIDUALS UNDER APPLICABLE LAW. FORM 990, PART VI, SECTION B, LINE 15A THE CEO AND EXECUTIVE DIRECTOR'S COMPENSATION AND BENEFITS ARE PAID BY A RELATED ORGANIZATION FOR THE OVERSIGHT OF AATLF. AATLF, IN ITS CAPACITY AS A WHOLLY OWNED SUBSIDIARY OF PATF, ENTERED INTO A SHARED SERVICES AGREEMENT WITH PATF FOR THE PURPOSE OF ACCESSING CERTAIN PATF CEO AND EXECUTIVE DIRECTOR-RELATED SERVICES. IT DID NOT UNDERTAKE A SEPARATE COMPENSATION STUDY, RATHER, IT PAID ITS ALLOCATED PORTION OF TIME THAT THE PATF CEO AND EXECUTIVE DIRECTOR SPENT ON AATLF-RELATED MATTERS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 30,307. MANAGEMENT AND GENERAL EXPENSES 3,509. FUNDRAISING EXPENSES 1,630. TOTAL EXPENSES 35,446. PENNSYLVANIA ASSISTIVE TECHNOLOGY FOUNDATION 1004 W 9TH AVENUE FIRST FLOOR KING OF PRUSSIA PA 19406 232953796 EDUCATION & FINANCING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES PA 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 PENNSYLVANIA ASSISTIVE TECHNOLOGY FOUNDATION N 1200 COST PENNSYLVANIA ASSISTIVE TECHNOLOGY FOUNDATION O 106851 COST