Civic Intelligence

Accessible Dreams

990 • Fiscal year 2016 • EIN 27-4102803

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

Organization ProfileWWW.ACCESSIBLEDREAMS.ORG
69 East Beau StreetWashington, PA 15301

(724) 223-5115

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,191,585

Up $475,561 (+66%) from 2015

Net Assets

Up

$866,270

Up $431,687 (+99%) from 2015

Liabilities

Up

$325,315

Up $43,874 (+16%) from 2015

Revenue And Expenses

Revenue

Down

$756,397

Down $260,405 (-26%) from 2015

Expenses

Down

$324,710

Down $80,308 (-20%) from 2015

Net Income

Down

$431,687

Down $180,097 (-29%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $88,717Liabilities 2011: $183,919Net Assets 2011: -$95,2022011Assets 2012: $182,729Liabilities 2012: $503,408Net Assets 2012: -$320,6792012Assets 2013: $295,655Liabilities 2013: $672,356Net Assets 2013: -$376,7012013Assets 2014: $373,648Liabilities 2014: $550,849Net Assets 2014: -$177,2012014Assets 2015: $716,024Liabilities 2015: $281,441Net Assets 2015: $434,5832015Assets 2016: $1,191,585Liabilities 2016: $325,315Net Assets 2016: $866,2702016Assets 2017: $879,832Liabilities 2017: $12,637Net Assets 2017: $867,1952017Assets 2018: $798,643Liabilities 2018: $8,964Net Assets 2018: $789,6792018Assets 2019: $786,913Liabilities 2019: $14,892Net Assets 2019: $772,0212019Assets 2020: $765,680Liabilities 2020: $20,964Net Assets 2020: $744,7162020Assets 2021: $727,842Liabilities 2021: $8,046Net Assets 2021: $719,7962021Assets 2022: $253,482Liabilities 2022: $7,846Net Assets 2022: $245,6362022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$1,191,585
Liabilities$325,315
Net Assets$866,270
Open 2016 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $176,9972011Expenses 2012: $427,0162012Expenses 2013: $263,3502013Revenue 2014: $459,768Expenses 2014: $260,268Net Income 2014: $199,5002014Revenue 2015: $1,016,802Expenses 2015: $405,018Net Income 2015: $611,7842015Revenue 2016: $756,397Expenses 2016: $324,710Net Income 2016: $431,6872016Revenue 2017: $321,722Expenses 2017: $320,797Net Income 2017: $9252017Revenue 2018: $88,087Expenses 2018: $165,603Net Income 2018: -$77,5162018Revenue 2019: $30,532Expenses 2019: $48,190Net Income 2019: -$17,6582019Revenue 2020: $28,489Expenses 2020: $55,794Net Income 2020: -$27,3052020Revenue 2021: $33,744Expenses 2021: $58,664Net Income 2021: -$24,9202021Revenue 2022: $37,079Expenses 2022: $511,239Net Income 2022: -$474,1602022Revenue 2023: -$8,570Expenses 2023: $237,066Net Income 2023: -$245,6362023

Highlighted filing

2016

Revenue$756,397
Expenses$324,710
Net Income$431,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$756,397
Mission and Program Overview

Mission

The organization's mission is to expand opportunities for independent living by increasing the inventory of housing choices for persons with disabilities. Accessible dreams promotes the creation of and compliance with fair housing options for low to moderate income people with disabilities.

The mission of accessible dreams is to expand opportunities for independent living by increasing the inventory of accessible housing choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$607,641$207,256▼ $400,385
Accounts Receivable$41,375$39,821▼ $1,554
Total Assets$716,024$1,191,585▲ $475,561
Other Assets Total$67,008$944,508▲ $877,500
Liabilities
Other Liabilities$256,060$209,760▼ $46,300
Accounts Payable and Accrued Expenses$25,381$115,555▲ $90,174
Total Liabilities$281,441$325,315▲ $43,874
Net Assets / Fund Balance
Unrestricted Net Assets$-173,676$677,429▲ $851,105
Temporarily Rstr Net Assets$608,259$188,841▼ $419,418
Total Net Assets Fund Balance$434,583$866,270▲ $431,687
Total Liabilities and Net Assets / Fund Balance$716,024$1,191,585▲ $475,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$944,508--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen KleinmannCEOPT-$113,546$113,546
Lucy RoothExec DirectoPT$30,170$28,147$58,317

Board Members and Trustees

NameTitle
Barb BairdChairperson
Renita CrableVice Chairpe
Chris NimalDirector
Dave BallDirector
Jim YuskoDirector
Robb BelakDirector
Scott MclaughlinDirector
Mary Ann YuskoSecretary
Jim HoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,891
Program Service Revenue
$99,430
Investment Income
$76
Other Revenue
$0
All Other Contributions
$191,486
Change in Net Assets
$431,687

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$249,469Fair Value
Real Estate Other1$25,000Fair Value
Total Noncash Contributions2$274,469-

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,397
Total Revenue per Audited Statements
$756,397
Total Revenue per Form 990
$756,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,627
Salaries, Compensation, and Employee Benefits$28,083
Total Fundraising Expense$885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$53,060--$53,060
Current Officers, Directors, Trustees, and Key Employees$18,194--$18,194
Other Salaries and Wages$6,588--$6,588
Fees for Services Accounting-$5,300-$5,300
Travel$3,249$1,463$488$5,200
Occupancy$4,117--$4,117
Office Expenses$112$2,361$397$2,870
Payroll Taxes$2,197--$2,197
Other Expenses$104$1,532-$1,636
Insurance$994$583-$1,577
Advertising$560$174-$734
Pension Plan Contributions$82$496-$578
Other Employee Benefits-$526-$526
Conferences and Meetings$343--$343
Interest-$303-$303
Total Functional Expenses$311,087$12,738$885$324,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,710
Total Expenses per Audited Statements$324,710
Total Expenses per Form 990$324,710
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit to Parent-tripil,inc.$209,760
Payable Affiliate - Tri-county Pat-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Accessible dreams contracted with its parent organization, tripil for accounting and managerial services as well as for occupancy. From july 1, 2015 to june 30, 2016, tripil provided these services to accessible dreams at no charge.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was provided to board of directors for approval. Once approved by board of directors, final copy is submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization enforces compliance with the conflict of interest policy through education and communication among the board of any potential conflict and the step needed to address it.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors review the compensation of the executive director and all positions in conjunction with approving the annual budget. Comparability data of the area and industry is used.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors review the compensation of the executive director and all positions in conjunction with approving the annual budget. Comparability data of the area and industry is used.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Accessible Dreams
EIN
27-4102803
Phone
7242235115
Address
69 EAST BEAU STREET, WASHINGTON, PA 15301

Signing Officer

Name
Kathleen Kleinmann
Title
CEO
Phone
7242235115
Signed
2017-05-01

Organization Details

Principal Officer
Kathleen Kleinmann
Formed
2010
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
20

Preparer

Firm
Palermokissinger & Associates Pc
Address
9 EAST BEAU STREET, WASHINGTON, PA 15301
Preparer
Gary a Kissinger CPA
Phone
7242281177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To expand opportunities for independent living by increasing the inventory of housing choices for persons with disabilities; promoting the creation of and compliance with fair housing options for persons with disabilities; providing decent, affordable housing for low-income and moderate-income persons with disabilities.”

Form 990, Page 2, Part III, Line 4A

“Home option that meets the needs of wheelchair users and can be assembled on-site for 30% less than a conventionally built home.”

Form 990, Part IX, Line 11G

“CONSULTANTS 53,060 0 0”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT TO PARENT-TRIPIL,INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE AFFILIATE - TRI-COUNTY PAT
IRS990ScheduleD/RevenueSubtotalAmt0756397
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0944508
IRS990ScheduleD/TotalExpensesPerForm990Amt0324710
IRS990ScheduleD/TotalLiabilityAmt0209760
IRS990ScheduleD/TotalRevenuePerForm990Amt0756397
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0249469
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EXPAND OPPORTUNITIES FOR INDEPENDENT LIVING BY INCREASING THE INVENTORY OF HOUSING CHOICES FOR PERSONS WITH DISABILITIES; PROMOTING THE CREATION OF AND COMPLIANCE WITH FAIR HOUSING OPTIONS FOR PERSONS WITH DISABILITIES; PROVIDING DECENT, AFFORDABLE HOUSING FOR LOW-INCOME AND MODERATE-INCOME PERSONS WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOME OPTION THAT MEETS THE NEEDS OF WHEELCHAIR USERS AND CAN BE ASSEMBLED ON-SITE FOR 30% LESS THAN A CONVENTIONALLY BUILT HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCESSIBLE DREAMS CONTRACTED WITH ITS PARENT ORGANIZATION, TRIPIL FOR ACCOUNTING AND MANAGERIAL SERVICES AS WELL AS FOR OCCUPANCY. FROM JULY 1, 2015 TO JUNE 30, 2016, TRIPIL PROVIDED THESE SERVICES TO ACCESSIBLE DREAMS AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS PROVIDED TO BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED BY BOARD OF DIRECTORS, FINAL COPY IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH EDUCATION AND COMMUNICATION AMONG THE BOARD OF ANY POTENTIAL CONFLICT AND THE STEP NEEDED TO ADDRESS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL POSITIONS IN CONJUNCTION WITH APPROVING THE ANNUAL BUDGET. COMPARABILITY DATA OF THE AREA AND INDUSTRY IS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL POSITIONS IN CONJUNCTION WITH APPROVING THE ANNUAL BUDGET. COMPARABILITY DATA OF THE AREA AND INDUSTRY IS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTANTS 53,060 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRIPIL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TRIPIL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2TRI COUNTY PATRIOTS FOR INDEPENDENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251858480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251858482
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2251622789
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PARENT ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COMMON PAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COMMON PAR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt069 EAST BEAU STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt169 EAST BEAU STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt269 EAST BEAU STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WASHINGTON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1362388
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2626
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRIPIL INC

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
$1,191,585
Liabilities
$325,315
Net assets
$866,270
Revenue
$756,397
Expenses
$324,710
Net income
$431,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.24$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.04$0.51$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.03$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.74$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.77$0.03$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.09$0.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.33$0.87$0.76$0.32$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.28$0.43$1.02$0.41$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.55$0.18$0.46$0.26$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.67$0.38$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.50$0.32$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.18$0.10$0.18