Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Accessible Dreams
990 • Fiscal year 2020 • EIN 27-4102803
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 659.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$765,680
Down $21,233 (-2.7%) from 2019
Net Assets
Down$744,716
Down $27,305 (-3.5%) from 2019
Liabilities
Up$20,964
Up $6,072 (+41%) from 2019
Revenue And Expenses
Revenue
Down$28,489
Down $2,043 (-6.7%) from 2019
Expenses
Up$55,794
Up $7,604 (+16%) from 2019
Net Income
Down-$27,305
Down $9,647 (-55%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Feb 23, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $28,489
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $747,051 | $722,433 | ▼ $24,618 |
| Cash and Non-Interest-Bearing Accounts | $39,862 | $43,247 | ▲ $3,385 |
| Total Assets | $786,913 | $765,680 | ▼ $21,233 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,646 | $18,718 | ▲ $6,072 |
| Other Liabilities | $2,246 | $2,246 | → $0 |
| Total Liabilities | $14,892 | $20,964 | ▲ $6,072 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $772,021 | $744,716 | ▼ $27,305 |
| Total Net Assets Fund Balance | $772,021 | $744,716 | ▼ $27,305 |
| Total Liabilities and Net Assets / Fund Balance | $786,913 | $765,680 | ▼ $21,233 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $646,225 | $92,318 | $738,543 |
| Land | $76,208 | - | $76,208 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Doug Mcclintock | CFO | $141,980 | $141,980 |
| Kathleen Kleinmann | Retired CEO | $103,957 | $103,957 |
| Jan Crockett | Retired CFO | $57,793 | $57,793 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kathy Hertzog | Chairperson |
| Robert Bach | Vice Chairpe |
| Brook Ward | Director |
| Darlene Wolford | Director |
| David Tome | Director |
| Joel Miller | Director |
| Keith Klink | Director |
| Larry Smith | Director |
| Laura Angelotti | Director |
| Mary Patrick | Director |
| Paul Sonson | Director |
| Shona Eakin | CEO |
| Rachel Vendetti-adiutori | Secretary |
| Sean Sullivan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $28,459
- Investment Income
- $30
- Other Revenue
- $0
- Change in Net Assets
- $-27,305
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $28,489
- Total Revenue per Audited Statements
- $28,489
- Total Revenue per Form 990
- $28,489
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $55,794 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $24,618 | - | - | $24,618 |
| Occupancy | $21,790 | - | - | $21,790 |
| Fees for Services Accounting | - | $7,600 | - | $7,600 |
| Fees for Services Other | $1,400 | - | - | $1,400 |
| Conferences and Meetings | - | $200 | - | $200 |
| Office Expenses | - | $88 | - | $88 |
| Other Expenses | - | $54 | - | $54 |
| Travel | - | $23 | - | $23 |
| Advertising | $21 | - | - | $21 |
| Total Functional Expenses | $47,829 | $7,965 | $0 | $55,794 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $55,794 |
| Total Expenses per Audited Statements | $55,794 |
| Total Expenses per Form 990 | $55,794 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Security Deposits | $2,246 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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 affiliate, transitional paths for indpendent living for accounting and managerial services as well as for occupancy. From july 1, 2019 to june 30, 2020, these services were provided to accessible dreams at no charge.”
Form 990, Page 6, Part VI, Line 4
“Through september 30, 2019 accessible dreams, inc. Was an affiliate of trpil. Trpil and voices for independence (vfi), a nonprofit organization located in erie, pa entered into an affiliation agreement effective october 1, 2019. The affiliation is a parent/subsidiary relationship pursuant to which vfi is the parent corporation and trpil and its affiliates (transitional paths to independent living, trpil community services, private care resources, inc. D/b/a trpil home health and accessible dreams) are each independent subsidiary corporations of vfi. The chief executive officer (ceo) of vfi was appointed ceo of each of the trpil entities, including accessible dreams. The new vfi board was initially comprised of an equal number of board members from both vfi and trpil, plus the ceo of vfi.”
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 requires the completion of an annual conflict of interest questionaire and monitors the conflict of interest policy through education and communication among the board of any potential conflict and the steps needed to address any conflicts which may arise.”
Form 990, Page 6, Part VI, Line 15A
“Board of directors of the parent organization reviews the compensation of the ceo and cfo 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 of the parent organization reviews the compensation of the ceo and cfo 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
- 42 W MAIDEN STREET, WASHINGTON, PA 15301
Signing Officer
- Name
- Shona Eakin
- Title
- CEO
- Phone
- 7242235115
- Signed
- 2021-02-23
Organization Details
- Principal Officer
- Shona Eakin
- Formed
- 2010
- Legal Domicile
- Pa
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 10
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
“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.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCESSIBLE DREAMS CONTRACTED WITH ITS AFFILIATE, TRANSITIONAL PATHS FOR INDPENDENT LIVING FOR ACCOUNTING AND MANAGERIAL SERVICES AS WELL AS FOR OCCUPANCY. FROM JULY 1, 2019 TO JUNE 30, 2020, THESE SERVICES WERE PROVIDED TO ACCESSIBLE DREAMS AT NO CHARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THROUGH SEPTEMBER 30, 2019 ACCESSIBLE DREAMS, INC. WAS AN AFFILIATE OF TRPIL. TRPIL AND VOICES FOR INDEPENDENCE (VFI), A NONPROFIT ORGANIZATION LOCATED IN ERIE, PA ENTERED INTO AN AFFILIATION AGREEMENT EFFECTIVE OCTOBER 1, 2019. THE AFFILIATION IS A PARENT/SUBSIDIARY RELATIONSHIP PURSUANT TO WHICH VFI IS THE PARENT CORPORATION AND TRPIL AND ITS AFFILIATES (TRANSITIONAL PATHS TO INDEPENDENT LIVING, TRPIL COMMUNITY SERVICES, PRIVATE CARE RESOURCES, INC. D/B/A TRPIL HOME HEALTH AND ACCESSIBLE DREAMS) ARE EACH INDEPENDENT SUBSIDIARY CORPORATIONS OF VFI. THE CHIEF EXECUTIVE OFFICER (CEO) OF VFI WAS APPOINTED CEO OF EACH OF THE TRPIL ENTITIES, INCLUDING ACCESSIBLE DREAMS. THE NEW VFI BOARD WAS INITIALLY COMPRISED OF AN EQUAL NUMBER OF BOARD MEMBERS FROM BOTH VFI AND TRPIL, PLUS THE CEO OF VFI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 WAS PROVIDED TO BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED BY BOARD OF DIRECTORS, FINAL COPY IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION REQUIRES THE COMPLETION OF AN ANNUAL CONFLICT OF INTEREST QUESTIONAIRE AND MONITORS THE CONFLICT OF INTEREST POLICY THROUGH EDUCATION AND COMMUNICATION AMONG THE BOARD OF ANY POTENTIAL CONFLICT AND THE STEPS NEEDED TO ADDRESS ANY CONFLICTS WHICH MAY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD OF DIRECTORS OF THE PARENT ORGANIZATION REVIEWS THE COMPENSATION OF THE CEO AND CFO POSITIONS IN CONJUNCTION WITH APPROVING THE ANNUAL BUDGET. COMPARABILITY DATA OF THE AREA AND INDUSTRY IS USED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD OF DIRECTORS OF THE PARENT ORGANIZATION REVIEWS THE COMPENSATION OF THE CEO AND CFO POSITIONS IN CONJUNCTION WITH APPROVING THE ANNUAL BUDGET. COMPARABILITY DATA OF THE AREA AND INDUSTRY IS USED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | COM. LIVIN |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt | 0 | D/B/A VFI HOME HEALTH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 69 E BEAU STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | WASHINGTON |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | VFI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | VFI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | VOICES FOR INDEPENDENCE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 1 | VOICES FOR INDEPENDENCE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 2 | VOICES FOR INDEPENDENCE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TRANSITIONAL PATHS TO INDEPENDENT L |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | TRPIL COMMUNITY SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | TRPIL INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | VOICES FOR INDEPENDENT LIVING |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 251858482 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $765,680
- Liabilities
- $20,964
- Net assets
- $744,716
- Revenue
- $28,489
- Expenses
- $55,794
- Net income
- -$27,305