Civic Intelligence

Pennsylvania Statewide Independent Living Council

990 • Fiscal year 2016 • EIN 23-2820125

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 06, 2017

Organization ProfileWWW.PASILC.ORG
207 HOUSE AVENUE No 107Camp Hill, PA 17011

(717) 364-1732

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

7.53x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$59,793

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$21,486

Down $26,944 (-56%) from 2015

Net Assets

Down

-$140,381

Down $809 (-0.6%) from 2015

Liabilities

Down

$161,867

Down $26,135 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin40th percentile

Revenue

Down

$334,897

Down $3,208 (-0.9%) from 2015

Expenses

Down

$335,706

Down $3,189 (-0.9%) from 2015

Net Income

Down

-$809

Down $19 (-2.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2011: $40,269Liabilities 2011: $211,703Net Assets 2011: -$171,4342011Assets 2012: $141,518Liabilities 2012: $322,768Net Assets 2012: -$181,2502012Assets 2013: $63,022Liabilities 2013: $196,447Net Assets 2013: -$133,4252013Assets 2014: $33,925Liabilities 2014: $172,707Net Assets 2014: -$138,7822014Assets 2015: $48,430Liabilities 2015: $188,002Net Assets 2015: -$139,5722015Assets 2016: $21,486Liabilities 2016: $161,867Net Assets 2016: -$140,3812016Assets 2017: $19,904Liabilities 2017: $171,004Net Assets 2017: -$151,1002017Assets 2018: $16,588Liabilities 2018: $20,390Net Assets 2018: -$3,8022018Assets 2019: $34,640Liabilities 2019: $36,821Net Assets 2019: -$2,1812019Assets 2020: $32,755Liabilities 2020: $38,952Net Assets 2020: -$6,1972020Assets 2021: $29,665Liabilities 2021: $27,644Net Assets 2021: $2,0212021Assets 2022: $129,435Liabilities 2022: $121,255Net Assets 2022: $8,1802022Assets 2023: $91,527Liabilities 2023: $81,658Net Assets 2023: $9,8692023Assets 2024: $140,098Liabilities 2024: $99,809Net Assets 2024: $40,2892024

Highlighted filing

2016

Assets$21,486
Liabilities$161,867
Net Assets-$140,381
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $321,795Expenses 2011: $310,375Net Income 2011: $11,4202011Expenses 2012: $419,2352012Expenses 2013: $349,5602013Revenue 2014: $360,270Expenses 2014: $365,627Net Income 2014: -$5,3572014Revenue 2015: $338,105Expenses 2015: $338,895Net Income 2015: -$7902015Revenue 2016: $334,897Expenses 2016: $335,706Net Income 2016: -$8092016Revenue 2017: $330,394Expenses 2017: $341,114Net Income 2017: -$10,7202017Revenue 2018: $473,657Expenses 2018: $326,359Net Income 2018: $147,2982018Revenue 2019: $364,993Expenses 2019: $363,372Net Income 2019: $1,6212019Revenue 2020: $323,233Expenses 2020: $327,249Net Income 2020: -$4,0162020Revenue 2021: $327,348Expenses 2021: $319,130Net Income 2021: $8,2182021Revenue 2022: $432,441Expenses 2022: $426,282Net Income 2022: $6,1592022Revenue 2023: $356,771Expenses 2023: $351,966Net Income 2023: $4,8052023Revenue 2024: $399,890Expenses 2024: $369,470Net Income 2024: $30,4202024

Highlighted filing

2016

Revenue$334,897
Expenses$335,706
Net Income-$809
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$334,897
Mission and Program Overview

Mission

To use our collective power and legal mandate to develop and secure public policies that ensure civil rights and expand options for all people with disabilities in all aspects of life.

To use our legal mandate to expand civil rights for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$42,417$13,056▼ $29,361
Savings and Temporary Cash Investments$2,410$4,328▲ $1,918
Accounts Receivable$2,445$2,959▲ $514
Prepaid Expenses and Deferred Charges$1,158$1,143▼ $15
Total Assets$48,430$21,486▼ $26,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,500$143,060▼ $24,440
Accounts Payable and Accrued Expenses$20,502$18,807▼ $1,695
Total Liabilities$188,002$161,867▼ $26,135
Net Assets / Fund Balance
Unrestricted Net Assets$-139,572$-140,381▼ $809
Total Net Assets Fund Balance$-139,572$-140,381▼ $809
Total Liabilities and Net Assets / Fund Balance$48,430$21,486▼ $26,944
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew SeeleyExecutive Director (Beg. May 2015)FT$53,333$6,460$59,793
Zainab JamaExecutive Director (until May 2015)FT$39,188$5,525$44,713

Board Members and Trustees

NameTitle
Rob OliverChair
Susan TachauVice Chair
Barbara HoughtalingBoard Member
Danielle FrankBoard Member
Gary BootayBoard Member
Keri WilkinsBoard Member
Metthew BerwickBoard Member
Robert GravesBoard Member
Robert MeccaBoard Member
Robert TreptowBoard Member
Savannah Logsdon-BreakstoneBoard Member
Shona EakinBoard Member
Theotis BraddyBoard Member
Yvonne HughesBoard Member
Denise CorcoranBoard Member (TERM EXP. 5/16)
Kathleen KleinmannBoard Member (TERM EXP. 5/16)
Amy BeckSecretary
Melissa HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,882
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$10,122
Change in Net Assets
$-809

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$334,897
Total Revenue per Form 990
$334,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,566
Other Expenses$96,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,724$38,621-$110,345
Current Officers, Directors, Trustees, and Key Employees$57,017$30,701-$87,718
Travel$11,054$5,952-$17,006
Other Employee Benefits$10,806$5,819-$16,625
Occupancy$9,940$5,352-$15,292
Payroll Taxes$9,465$5,096-$14,561
Pension Plan Contributions$6,706$3,611-$10,317
Office Expenses$4,575$4,106-$8,681
Fees for Services Accounting$4,128$2,222-$6,350
Interest-$5,919-$5,919
Insurance$3,201$1,723-$4,924
All Other Expenses$3,518--$3,518
Other Expenses$2,630--$2,630
Fees for Services Other$1,714$62-$1,776
Information Technology$1,260--$1,260
Total Functional Expenses$226,522$109,184$0$335,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,706
Total Expenses per Audited Statements$335,706
Total Expenses per Form 990$335,706
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the Executive Director, Manager of Finance and Administration, and the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board members and officers sign an annual form which the executive director monitors. The organization also complies with the conflict of interest policy through annual reporting to the ethics commission. Any potential and/or actual conflicts are handled on a case-by-case basis.”

Form 990, Part VI, Section B, line 15A

“Wage increases are recommended by the board pending final approval from the grant administrator and the full board. The board compares compensation levels by researching the compensation for other statewide independent living council employees.”

Form 990, Part VI, Section C, line 19

“THE ORGANIZATION'S Governing documents, conflict of interest policy, and financial statements are available upon REQUEST .”

Filing and Contact Details

Filer

Filer Name
pennsylvania statewide independent
EIN
23-2820125
Phone
7173641732
Address
207 HOUSE AVENUE No 107, CAMP HILL, PA 17011

Signing Officer

Name
Matthew R Seeley Esq
Title
Executive Director
Phone
7173641732
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew R Seeley
Formed
1992
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
4
Volunteers
19

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1027 Mumma Rd, Wormleysburg, PA 17043-1118
Preparer
Julius C Green CPA
Phone
7177610211
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Council is exempt from federal income taxes as an organization described under the Internal Revenue Code ("IRC") Section 501(c)(3), except for net income derived from unrelated business activities, if any. ASC No. 740-10, "Income Taxes," prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax return. The Council believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018807
IRS990/AccountsReceivableGrp/BOYAmt02445
IRS990/AccountsReceivableGrp/EOYAmt02959
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To use our legal mandate to expand civil rights for individuals with disabilities.
IRS990/AllOtherContributionsAmt010122
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03518
IRS990/AllOtherExpensesGrp/TotalAmt03518
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Matthew R Seeley
IRS990/BooksInCareOfDetail/PhoneNum07173641732
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 HOUSE AVENUE NO 107
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMP HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017011
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030701
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057017
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087718
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0334882
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt096140
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-809
IRS990/CYSalariesCompEmpBnftPaidAmt0239566
IRS990/CYTotalExpensesAmt0335706
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334897
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The PA SILC promotes disability rights and the independent living movement in Pennsylvania by working with individuals, as a council, through partnerships with 18 Centers for Independent Living throughout Pennsylvania and other organizations.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0226522
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02222
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04128
IRS990/FeesForServicesAccountingGrp/TotalAmt06350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01714
IRS990/FeesForServicesOtherGrp/TotalAmt01776
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196460
IRS990/Form990PartVIISectionAGrp/PersonNm0Rob Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm1Melissa Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy Beck
IRS990/Form990PartVIISectionAGrp/PersonNm3Metthew Berwick
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Bootay
IRS990/Form990PartVIISectionAGrp/PersonNm5Theotis Braddy
IRS990/Form990PartVIISectionAGrp/PersonNm6Denise Corcoran
IRS990/Form990PartVIISectionAGrp/PersonNm7Shona Eakin
IRS990/Form990PartVIISectionAGrp/PersonNm8Danielle Frank
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Graves
IRS990/Form990PartVIISectionAGrp/PersonNm10Barbara Houghtaling
IRS990/Form990PartVIISectionAGrp/PersonNm11Yvonne Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathleen Kleinmann
IRS990/Form990PartVIISectionAGrp/PersonNm13Savannah Logsdon-Breakstone
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Mecca
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert Treptow
IRS990/Form990PartVIISectionAGrp/PersonNm16Keri Wilkins
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN TACHAU
IRS990/Form990PartVIISectionAGrp/PersonNm18Zainab Jama
IRS990/Form990PartVIISectionAGrp/PersonNm19Matthew Seeley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1839188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1953333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member (TERM EXP. 5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member (TERM EXP. 5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director (until May 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director (Beg. May 2015)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0324760
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0334897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01260
IRS990/InformationTechnologyGrp/TotalAmt01260
IRS990/InsuranceGrp/ManagementAndGeneralAmt01723
IRS990/InsuranceGrp/ProgramServicesAmt03201
IRS990/InsuranceGrp/TotalAmt04924
IRS990/InterestGrp/ManagementAndGeneralAmt05919
IRS990/InterestGrp/TotalAmt05919
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To use our collective power and legal mandate to develop and secure public policies that ensure civil rights and expand options for all people with disabilities in all aspects of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0167500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143060
IRS990/NetAssetsOrFundBalancesBOYAmt0-139572
IRS990/NetAssetsOrFundBalancesEOYAmt0-140381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05352
IRS990/OccupancyGrp/ProgramServicesAmt09940
IRS990/OccupancyGrp/TotalAmt015292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04106
IRS990/OfficeExpensesGrp/ProgramServicesAmt04575
IRS990/OfficeExpensesGrp/TotalAmt08681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016625
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1CLIENT ACCOMMODATIONS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt012901
IRS990/OtherExpensesGrp/ProgramServicesAmt111740
IRS990/OtherExpensesGrp/ProgramServicesAmt24143
IRS990/OtherExpensesGrp/ProgramServicesAmt32630
IRS990/OtherExpensesGrp/TotalAmt012901
IRS990/OtherExpensesGrp/TotalAmt111740
IRS990/OtherExpensesGrp/TotalAmt24143
IRS990/OtherExpensesGrp/TotalAmt32630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05096
IRS990/PayrollTaxesGrp/ProgramServicesAmt09465
IRS990/PayrollTaxesGrp/TotalAmt014561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03611
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06706
IRS990/PensionPlanContributionsGrp/TotalAmt010317
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01143
IRS990/PrincipalOfficerNm0MATTHEW R SEELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt088196
IRS990/PYOtherRevenueAmt06126
IRS990/PYProgramServiceRevenueAmt0331244
IRS990/PYRevenuesLessExpensesAmt0-790
IRS990/PYSalariesCompEmpBnftPaidAmt0250699
IRS990/PYTotalExpensesAmt0338895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0338105
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04328
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2015 Amount: $ 10,122.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01769213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01769213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01769213
IRS990ScheduleA/TotalSupportAmt01779422
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0335706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0334897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Council is exempt from federal income taxes as an organization described under the Internal Revenue Code ("IRC") Section 501(c)(3), except for net income derived from unrelated business activities, if any. ASC No. 740-10, "Income Taxes," prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax return. The Council believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0335706
IRS990ScheduleD/TotalRevenuePerForm990Amt0334897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0334897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335706
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director, Manager of Finance and Administration, and the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICERS SIGN AN ANNUAL FORM WHICH THE EXECUTIVE DIRECTOR MONITORS. THE ORGANIZATION ALSO COMPLIES WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL REPORTING TO THE ETHICS COMMISSION. ANY POTENTIAL AND/OR ACTUAL CONFLICTS ARE HANDLED ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGE INCREASES ARE RECOMMENDED BY THE BOARD PENDING FINAL APPROVAL FROM THE GRANT ADMINISTRATOR AND THE FULL BOARD. THE BOARD COMPARES COMPENSATION LEVELS BY RESEARCHING THE COMPENSATION FOR OTHER STATEWIDE INDEPENDENT LIVING COUNCIL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S Governing documents, conflict of interest policy, and financial statements are available upon REQUEST .
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,486
Liabilities
$161,867
Net assets
-$140,381
Revenue
$334,897
Expenses
$335,706
Net income
-$809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.00$0.40$4.00$3.69$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.82$0.10$3.57$3.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.21$0.08$4.32$4.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.28$0.02$3.27$3.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.39$0.06$3.23$3.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.37$0.02$3.65$3.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.20$0.04$4.74$3.26$1.47
2017Detailed filing. Detailed filing data is available for this year.$0.20$1.71$1.51$3.30$3.41$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.21$1.62$1.40$3.35$3.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$1.88$1.40$3.38$3.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$1.73$1.39$3.60$3.66$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.96$1.33$3.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$3.23$1.81$4.19
2011Summary only. Only limited summary data is available for this year.$0.40$2.12$1.71$3.22$3.10$0.11