Anthracite Region Center For Inde- Pendent Living Ltd
- Assets
- $3.3m
- Revenue
- $458.9k
- Investments
- $0.0
- Employees
- 16
- Location
- Hazleton, PA
- Founding
- 08/1990
- Data as of
- 06/2023
- EIN
- 23-2611587
Organization Overview
Anthracite Region Center For Inde- Pendent Living Ltd is located in Hazleton, PA. The organization was established in 1990. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Anthracite Region Center For Inde- Pendent Living Ltd employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anthracite Region Center For Inde- Pendent Living Ltd is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Anthracite Region Center For Inde- Pendent Living Ltd generated $458.9k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $694.5k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTING PEOPLE WITH DISABILTIES TO LIVE INDEPENDENTLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
BASIC CIL SERVICES: INFORMATION AND REFERRAL, PEER MENTORING, INDEPENDENT LIVING, SKILL TRAINING, PUBLIC EDUCATION ABOUT DISABILITIES, SERVICE COORDINATION AND PERSONAL ADVOCACY
PCC - PERSON CENTERED COUNSELING - HELPING PEOPLE FIND THE RESOURCES THEY NEED. WOW - WHEELS ON WHEELS AND DAC WHICH IS A FUND SET UP IN MEMORY OF PAST EMPLOYEE
WAIVER PROGRAM - SERVICE COORDINATORS ENABLE CONSUMERS TO LIVE IN THE COMMUNITY AND NOT IN A NURSING HOME - NURSING HOME TRANSITION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Ferrari Member | Trustee | 0 | $0 |
John Leonard Member | Trustee | 0 | $0 |
Martha Stark Secretary | OfficerTrustee | 0 | $0 |
Peter Keitsock President | OfficerTrustee | 0 | $0 |
Mary Malone Member | Trustee | 0 | $0 |
Bethany Gogoia Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $250,963 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $250,963 |
| Total Program Service Revenue | $193,228 |
| Investment income | $14,753 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $458,944 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,419 |
| Compensation of current officers, directors, key employees. | $31,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $256,279 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $68,487 |
| Payroll taxes | $30,087 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,384 |
| Office expenses | $1,777 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,160 |
| Travel | $2,514 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $352 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,478 |
| Insurance | $48,787 |
| All other expenses | $11,189 |
| Total functional expenses | $694,453 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,397 |
| Savings and temporary cash investments | $2,965,522 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $129,302 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $24,703 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $143,243 |
| Total assets | $3,307,167 |
| Accounts payable and accrued expenses | $7,954 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $183,976 |
| Total liabilities | $191,930 |
| Net assets without donor restrictions | $3,115,237 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,307,167 |