2025-12-30T16:38:31-05:00 2025-06-30 832620517 KOHANSKI & CO PC 4 MEADOW AVENUE STE C SCRANTON PA 18505 990 2024-07-01 232525528 NORTHEAST PENNSYLVANIA CENTER FOR INDEPENDENT LIVING NORT 5703447211 1142 SANDERSON AVENUE SCRANTON PA 18509 TIMOTHY J MORAN CEO 5703447211 2025-12-23 false KELLEY LINDSAY CPA P01441227 5709412248 2025-12-23 2024 2025-03-06 01:10:19Z TIMOTHY J MORAN 353634974 false X WWW.MYCIL.ORG X THE ORGANIZATION'S PRIMARY PURPOSE IS TO IMPROVE AND ENCHANCE INDEPENDENT LIVING OPTIONS FOR PERSONS WITH DISABILITIES WHO WANT TO LIVE INDEPENDENTLY. 6 6 163 0 383401 398327 347553112 352945734 1192593 290913 0 349129106 353634974 30000 0 338518621 347885335 0 0 4810210 5011143 343328831 352926478 5800275 708496 64129801 65745584 20097077 50851517 44032724 14894067 THE ORGANIZATION'S PRIMARY PURPOSE IS TO IMPROVE AND ENCHANCE INDEPENDENT LIVING OPTIONS FOR PERSONS WITH DISABILITIES WHO WANT TO LIVE INDEPENDENTLY. false false 348299268 30000 THE PURPOSE OF THE ORGANIZATION IS TO IMPROVE AND ENCHANCE INDEPENDENT LIVING OPTIONS FOR PERSONS WITH DISABILITIES WHO WANT TO LIVE INDEPENDENTLY. 348299268 true true false false false false false false false false true false false false true true true false false false false false false false false false false true false true false false false false false false false false false false false false true false false false false true 57 0 true 163 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true false false true true false PA IL X X TIMOTHY J MORAN 5703447211 1142 SANDERSON AVENUE SCRANTON PA 18509 ROBERT K TREPTOW PRESIDENT 2.00 X X 0 0 0 GAIL BLAU-KALMAN VICE PRESIDE 2.00 X X 0 0 0 TIM GAYNORD TREASURER 2.00 X X 0 0 0 MICHAEL SPORER DECEASED 82025 SECRETARY 2.00 X X 0 0 0 CRAIG C MAILEN ASST. TREASU 2.00 X 0 0 0 HAROLD P KELLY ASSISTANT SE 2.00 X 0 0 0 TIMOTHY J MORAN CEO 40.00 X 1037923 0 50422 KELLY BROWN SVP ADMIN. & 40.00 X 615969 0 32362 MICHAEL MELLODY SVP FINANCE 40.00 X 606831 0 50422 MARI PACYNA AVP FINANCE 40.00 X 421107 0 45470 TASHA WHITESIDE PROGRAM DIRE 40.00 X 241844 0 33648 2923674 212324 5 false true false DIXON AVE LLC 1 KEYSTONE PLACE JESSUP PA 18434 OCCUPANCY 151637 BARRETT LAW LLC 345 WYOMING AVENUE SUITE 215 SCRANTON PA 18503 LEGAL SERVICES 150000 2 293568 104759 398327 ATTENDANT CARE 561000 352945734 352945734 352945734 290913 290913 353634974 353236647 30000 30000 331015204 327684033 3331171 2289476 1995778 293698 14580655 14399315 181340 114301 108611 5690 123723 88863 34860 419461 408928 10533 342306 342306 25763 22182 3581 8569 7242 1327 79 79 283184 279391 3793 113723 113723 PROGRAM SUPPLIES 1253222 1253222 DATA PROCESSING EXPENSE 1110198 1095495 14703 CONSULTING SERVICES 658103 120471 537632 MISCELLANEOUS 187496 165876 21620 371015 297476 73539 352926478 348299268 4627210 0 202863 339891 19089273 23344045 32171659 29431599 212591 257512 7806295 5485081 2549924 2321214 8571937 8992427 1331554 1058896 64129801 65745584 15625568 49420921 1897842 379009 708301 442482 1865366 609105 20097077 50851517 X 44032724 14894067 44032724 14894067 64129801 65745584 708496 -29847153 X false true X true false X 257393 280548 312973 383401 398327 1632642 257393 280548 312973 383401 398327 1632642 1632642 66026 23984 151063 1192593 290913 1724579 3357221 1558100567 0.48630 0.50900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 3510172 1528241 1981931 2502597 2497531 5066 1743526 1459309 284217 2321214 PAYROLL TAXES PAYABLE 609105 609105 X 353634974 353634974 353634974 352926478 352926478 352926478 SCHEDULE D, PAGE 3, PART X THE NORTHEAST PENNSYLVANIA CENTER FOR INDEPENDENT LIVING QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS A PENNSYLVANIA NONPROFIT CORPORATION. ACCORDINGLY, THE ORGANIZATION IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2022. false ALLIED SERVICES 475 MORGAN HWY SCRANTON PA 18508 15000 SPECIAL OLYMPICS 116 N WASHINGTON AVE THIRD FLOOR SCRANTON PA 18505 15000 X X false false false false false false false true false TIMOTHY J MORAN CEO 487923 550000 19800 30622 1088345 KELLY BROWN SVP ADMIN. & OP. 375969 240000 19800 12562 648331 MICHAEL MELLODY SVP FINANCE & TECH. 366831 240000 19800 30622 657253 MARI PACYNA AVP FINANCE 241107 180000 18941 26529 466577 TASHA WHITESIDE PROGRAM DIRECTOR 141844 100000 3902 29746 275492 SCHEDULE J, PAGE 1, PART I, LINE 7 OFFICERS AND EMPLOYEES OF THE ORGANIZATION MAY RECEIVE A DISCRETIONARY BONUS AT THE END OF EACH FISCAL YEAR BASED IN PART ON NON-FINANCIAL MEASURES. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE COMMITTEE, COMPRISED OF BOARD OFFICERS AND CFO, REVIEWED THE ORGANIZATION'S FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS, AS WELL AS STAFF AND VOLUNTEERS WHO HAVE BEEN GRANTED SIGNIFICANT INDEPENDENT DECISION MAKING AUTHORITY WITH RESPECT TO FINANCIAL OR OTHER RESOURCES OF THE ORGANIZATION, TO COMPLETE A QUESTIONAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS DISCLOSURE STATEMENT SHALL BE COMPLETED UPON HIS OR HER ASSOCIATION WITH THE ORGANIZATION AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. THE BOARD REVIEWS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S PROCESS FOR DETERMINING THE CHIEF EXECUTIVE OFFICER'S COMPENSATION SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE AVAILABLE FOR SECTION 4958 EXCESS BENEFIT TRANSACTION TAX PURPOSES BY (I) REQUIRING A REVIEW OF COMPANSATION DETERMINATIONS BY DISINTERESTED PERSONS, (II) USING APPROPRIATE COMPARABILITY DATA, AND (III) CONTEMPORANEOUSLY DOCUMENTING THE PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION FOR OTHERS AND KEY EMPLOYEES COMPENSATION SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE AVAILABLE FOR SECTION 4958 EXCESS BENEFIT TRANSACTION TAX PURPOSES BY (I) REQUIRING A REVIEW OF COMPANSATION DETERMINATIONS BY DISINTERESTED PERSONS, (II) USING APPROPRIATE COMPARABILITY DATA, AND (III) CONTEMPORANEOUSLY DOCUMENTING THE PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE BOARD OF DIRECTORS. 1310 CLAY AVENUE LLC 1142 SANDERSON AVENUE SCRANTON PA 18509 REALESTATE PA 493146 N/A