Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
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Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 1,019,262 | 1,714,969 | 4,308,037 | 761,636 | 593,251 | 8,397,155 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 1,019,262 | 1,714,969 | 4,308,037 | 761,636 | 593,251 | 8,397,155 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 8,397,155 | |||||
Calendar year
(or fiscal year beginning in)
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(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 1,019,262 | 1,714,969 | 4,308,037 | 761,636 | 593,251 | 8,397,155 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 24,382 | 5,535 | 5,376 | 7,431 | 3,134 | 45,858 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 8,443,013 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2021 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2021 |
(iii) Distributable Amount for 2021 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2021 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2021: | ||||
| a From 2016....... | ||||
| b From 2017....... | ||||
| c From 2018....... | ||||
| d From 2019....... | ||||
| e From 2020....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2021 distributable amount | ||||
|
i
Carryover from 2016 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2021 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2021 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2022. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2017..... | ||||
| b Excess from 2018..... | ||||
| c Excess from 2019..... | ||||
| d Excess from 2020..... | ||||
| e Excess from 2021..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE CENTER FOR INDEPENDENT LIVING OF CENTRAL PA (CILCP) INDEPENDENT LIVING PROGRAM, WHICH INCLUDES ADVOCACY, PEER SUPPORT, INFORMATION AND REFERRAL, SKILLS TRAINING, YOUTH SERVICES AND NURSING HOME TRANSITION SERVICES, SERVED 297 CONSUMERS IN 2021. THE CILCP WAS VERY BUSY WITH MANY OTHER PROJECTS AND PROGRAMS PEER SUPPORT THE CONTINUATION OF COVID IN 2021 BROUGHT NEW MEANING TO SOCIALIZATION AND PEER MENTORING. CONSUMERS WERE HUNGRY TO MEET AND TALK WITH EACH OTHER. BUT TRANSPORTATION CUTBACKS AND COVID SCARES STILL PROHIBITED THE ONE ON ONE VISITS TO THE RESCUE WAS CILCP'S GRASSROOTS ADVOCACY GROUP, WHEELS IN MOTION (WIM). -WIM WIM DECIDED TO START HOSTING SOCIAL GROUPS AT LEAST TWICE A MONTH THROUGH ZOOM. THE GROUP IS VERY SOCIAL AND WELCOMES EVERYONE. THEY TALK ABOUT WHAT IS IMPORTANT TO THEM, PLAY GAMES AND PLAN TOPICS FOR THE NEXT TIME THEY MEET. -PHENOM WHEELCHAIR RUGBY IN THE FALL OF 2021, CILCP, WITH THE HELP OF SOME COOL ATHLETES, BEGAN THE DEVELOPMENT OF A WHEELCHAIR RUGBY SPORTS TEAM. BUT IT IS MORE THAN JUST A TEAM AS ONE PLAYER STATED, "IT'S A LIFESTYLE". THE TEAM MEMBERS LOVE THE GAME AND THEY PROVIDE SUPPORT FOR EACH OTHER AND ENCOURAGEMENT. -YOUNG ADULTS CREATING CHANGE (YACC) THE YOUNG ADULTS' GROUP, YACC, AGAIN FOCUSED PRIMARILY ON THE SOCIAL ASPECTS OF BEING A YOUNG PERSON WITH A DISABILITY DURING THE PANDEMIC. IT REMAINED DIFFICULT FOR MEMBERS TO MEET UP AND CONNECT SO MEMBERS INITIALLY CREATED A SPACE ON ZOOM TO DISCUSS WHAT WAS RELEVANT TO THE GROUP AND PROVIDE SUPPORT FOR THE DETAILS ONLY OTHER YOUTH WITH DISABILITIES WOULD UNDERSTAND. LATER, YACC MOVED THE COMMUNICATION TO THE GROUPME MESSAGING APP WHERE THEY CONTINUED CONVERSATIONS. OVER THE COURSE OF THE YEAR MEMBERS PARTICIPATED LESS FREQUENTLY AND REDUCED THEIR ENGAGEMENT AS THEY AGED OUT OF THE GROUP, ATTENDED COLLEGE, AND TRANSITIONED TO OTHER SOCIAL GROUPS. SYSTEMS ADVOCACY -WIM IN ADDITION TO WIM'S SOCIAL MEETINGS, WIM ALSO ADVOCATES FOR SYSTEMS CHANGE WITHIN THEIR COMMUNITY AND ON A STATE LEVEL. IN 2021, WIM ADVOCATED: -FOR TRANSPORTATION SERVICES, DUE TO CHANGES AND CUT BACKS FROM COVID. -FOR EASIER ACCESS TO WAIVER SERVICES. -FOR IMPROVED SERVICES FOR PEOPLE WHOSE SERVICE PLAN HOURS WERE REDUCED. -I WANT TO SEE I WANT TO SEE IS ANOTHER CILCP GRASSROOTS ADVOCACY GROUP. THEIR ADVOCACY FOCUS IS FOR SERVICES FOR PEOPLE WHO ARE DEAFBLIND. IN 2021, I WANT TO SEE ADVOCATED: -TO EXPAND SERVICES AND STABLE FUNDING FOR SERVICES TO PEOPLE WHO ARE DEAFBLIND -FOR A QUALITY PLAN FOR THE SUPPORT SERVICE PROVIDER PROGRAM -OPEN COMMUNICATION WITH SERVICE PROVIDERS AND STATE GOVERNMENT FUNDING THE SERVICE PROGRAM I WANT TO SEE ALSO PRESENTED AT THE STATEWIDE IL CONFERENCE ON THEIR ADVOCACY EFFORTS, ATTENDED STATEWIDE INDEPENDENT LIVING COUNCIL (SILC) BOARD MEETINGS, OFFICE OF VOCATIONAL REHABILITATION (OVR) BOARD MEETINGS AND THE DEAF AND HARD OF HEARING ADVISORY MEETINGS. INFORMATION AND REFERRAL SERVICES ANOTHER SERVICE THAT CILCP PROVIDES IS INFORMATION. IN 2021, CILCP PROVIDED 599 INDIVIDUALS WITH INFORMATION AND REFERRAL SERVICES REGARDING DISABILITY AND DISABILITY RELATED ISSUES. MOST FREQUENTLY ASKED QUESTIONS WERE ABOUT ACCESSIBILITY, HOME MODIFICATIONS, RESOURCE MANAGEMENT, HOUSING, NURSING HOME TRANSITION, AND ATTENDANT CARE SERVICES. INNOVATIVE PROGRAMS DIRECT CARE WORKER TRAINING AS A RESULT OF THE DIRECT CARE WORKER SHORTAGE CRISIS, CILCP APPLIED FOR AND WAS AWARDED A DIRECT CARE WORKER TRAINING GRANT FROM THE PA DEPARTMENT OF LABOR & INDUSTRY. GRANT GOALS ARE TO GENERATE INTEREST IN THE PROFESSION AND DEVELOP A TRAINING CURRICULUM THAT PREPARES PEOPLE TO WORK IN THE HOME CARE FIELD AND BE READY TO TAKE A POSITION IN HOME CARE AS SOON AS THEY COMPLETE THE TRAINING. IN 2021, CILCP TRAINED 290 PEOPLE AS DIRECT CARE WORKERS. IT WAS A SLOW START BUT WE EXPECT TO MEET OUR GOAL OF 1200 PEOPLE TRAINED BY THE END OF THE GRANT. AGING & DISABILITY RESOURCE CENTER (ADRC) INITIATIVES IN ADDITION TO BEING THE LINK COORDINATOR FOR DAUPHIN, PERRY, ADAMS AND YORK COUNTIES, CILCP ALSO RECEIVED CARES ACT FUNDS THROUGH THE ADRC FOR 3 ADDITIONAL PROGRAMS. -PERRY COUNTY MILITARY SHARE FOOD DISTRIBUTION PROGRAM. GRANT FUNDS TRANSPORTATION MILEAGE REIMBURSEMENT AND MEALS FOR VOLUNTEERS - SERVES 165 VETERAN FAMILIES A MONTH -SOCIAL ISOLATION - UNMET NEEDS -CILCP PROVIDED TABLETS AND OTHER ITEMS TO ADDRESS SOCIAL ISOLATION FOR PEOPLE WITH DISABILITIES. -NURSING HOME TRANSITION -TECHNOLOGY - TO ELIMINATE SOCIAL DISTANCING AND SOCIAL ISOLATION, CILCP WAS ABLE TO PURCHASE TVS, PHONES AND OTHER BASIC COMMUNICATION TECHNOLOGY FOR PEOPLE TRANSITIONING FROM NURSING FACILITIES. WHEELCHAIR RUGBY-PHENOM TEAM IN 2021, CENTRAL PENNSYLVANIA'S FIRST WHEELCHAIR RUGBY TEAM WAS FORMED- PHENOM A GROUP OF SIX ATHLETES GOT TOGETHER ON FRIDAY NIGHTS TO MAKE THIS HAPPEN. THE TEAM PRACTICES WEEKLY AT SPOOK NOOK SPORTS COMPLEX IN MANHEIM AND CONTINUES TO RECRUIT PLAYERS AND VOLUNTEERS.WHEELCHAIR RUGBY IS A MIXED TEAM SPORT FOR ALL GENDERS. ORIGINALLY CREATED BY ATHLETES WITH DISABILITIES, IT COMBINES ELEMENTS OF RUGBY, BASKETBALL, AND HANDBALL. CONTACT BETWEEN WHEELCHAIRS IS PERMITTED, ENCOURAGED, AND IS AN INTEGRAL PART OF THE SPORT MOBILE OFFICE CILCP CONVERTED ITS 12-PASSENGER ACCESSIBLE BUS INTO AN ACCESSIBLE MOBILE OFFICE. THIS WAS A SIX-MONTH PROCESS, WITH PARTIAL FUNDING FROM DAUPHIN COUNTY. IT IS EQUIPPED WITH OUTLETS, USB PORTS, A GENERATOR, INTERNET ACCESS, FOLDABLE WORK DESK, A PERMANENT WORK STATION, AND A REFRIGERATOR. THE CILCP PLANS TO PARTNER WITH BUSINESSES/AGENCIES IN 2022, TO USE THEIR PARKING LOTS TO REACH UNDERSERVED POPULATIONS ESPECIALLY IN THE RURAL COUNTIES SERVED BY CILCP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PREPARER REPRESENTATIVE COMES TO A BOARD MEETING AND EXPLAINS AND SOLICITS QUESTIONS FROM THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | STAFF MEETING AND ANNUAL BOARD REVIEW |
| FORM 990, PAGE 6, PART VI, LINE 15A | CFO CHECKS 990 FILINGS OF OTHER CENTERS FOR INDEPENDENT LIVING AND DETERMINES OF THE CEO IS PAID FAIRLY RELATIVE TO OTHER CENTERS IN THE STATE. BOARD OF DIRECTORS DETERMINES CEO SALARY WITH INPUT FROM CFO. |
| FORM 990, PAGE 6, PART VI, LINE 15B | CFO/DIRECTOR OF HUMAN RESOURCES GIVES SUGGESTED CHANGES TO CEO BASED ON MARKET AND FUNDS AVAILALBE. CEO MAKES FINAL DETERMINATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| Software ID: | |
| Software Version: |