LYNCHBURG AREA CENTER FOR INDEPENDENT LIVING INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LYNCHBURG AREA CENTER FOR INDEPENDENT LIVING INC (EIN 54-1913481)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-31
- IRS object ID
- 202040079349301429
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-12-31T12:47:57-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | N WESLEY PUGHSLEY JR & ASSOCIATES CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 GAINSBORO RD NW | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541913481 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNCHBURG AREA CENTER FOR | BusinessNameLine1Txt |
| Business Name Line2 | INDEPENDENT LIVING INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LYNC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 ALLEGHANY AVE STE 520 | AddressLine1Txt |
| City | LYNCHBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHANIEL MARSHALL | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Signature | 2019-12-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | N WESLEY PUGHSLEY JR | PreparerPersonNm |
| PTIN | P00487434 | PTIN |
| Phone | 5403453041 | PhoneNum |
| Preparation | 2019-12-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-31 | IPDt |
| IP Tm | 12:47:57 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 930C68565A14DFC02F38AE77C19B7757327FAA3D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3FBB6CC1E5EAEDC4889558C6DAEAB077FF6DBB05 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNCHBURG AREA CENTER FOR INDEPENDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NATHANIEL MARSHALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3611 FORT AVE | AddressLine1Txt |
| City | LYNCHBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $360,709 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES TO ENABLE THEM TO BECOME FULLY INTEGRATED INTO SOCIETY AND ACHIEVE PERSONAL INDEPENDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $402,776 | PYContributionsGrantsAmt |
| CY Contributions Grants | $347,454 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $75,848 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,251 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4 | PYInvestmentIncomeAmt |
| CY Investment Income | $4 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $478,628 | PYTotalRevenueAmt |
| CY Total Revenue | $360,709 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $328,159 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $295,520 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $129,591 | PYOtherExpensesAmt |
| CY Other Expenses | $123,665 | CYOtherExpensesAmt |
| PY Total Expenses | $457,750 | PYTotalExpensesAmt |
| CY Total Expenses | $419,185 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,878 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$58,476 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $223,181 | TotalAssetsBOYAmt |
| Total Assets EOY | $119,078 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,472 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,170 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $188,709 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $88,908 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES TO ENABLE THEM TO BECOME FULLY INTEGRATED INTO SOCIETY AND ACHIEVE PERSONAL INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $206,170 | ExpenseAmt |
| Desc | IL STATE GRANT DURING THE 2018-2019 YEAR, 529 DISABLED CONSUMERS AGED ONE DAY THROUGH 92 WERE SERVED. OUT OF THE NUMBER OF RECIPIENTS THAT RECEIVED SERVICES, 19% OF THEM WERE YOUTHS RANGING FROM AGES 0-19. THE LARGEST CATEGORY SERVED WERE PERSONS WITH PHYSICAL DISABILITIES. FOLLOW UP CONTACT WAS MADE WITH 443 SERVICE PROVIDERS IN THE AREAS OF HEALTHCARE, TRANSPORTATION AND ASSISTIVE TECHNOLOGY. FOUR (4) HOUSEHOLDS RECEIVED ASSISTANCE TO PREVENT INSTITUTIONALIZATION. THIS ASSISTANCE INCLUDED RAMP AND DECK REPAIRS, AN OIL FURNACE, HANDRAILS FOR A PORCH AND MOVING HELP TO A FIRST FLOOR RENTAL UNIT. THE IL STATE GRANT FUNDS PROVIDE CORE SERVICES AND SUPPORT IN PEER COUNSELING, INDEPENDENT LIVING SKILLS, INFORMATION AND REFERRAL, SYSTEMS AND INDIVIDUAL ADVOCACY AND TRANSITION TO THOSE WITH NEW OR EXISTING DISABILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,989 | ExpenseAmt |
| Desc | IL PART B GRANT STAFF ATTENDED AND PARTICIPATED IN SEVERAL SPECIAL EDUCATION ADVISORY COUNCIL MEETINGS IN THE COUNTIES OF AMHERST, BEDFORD AND CAMPBELL AND THE CITY OF LYNCHBURG. STAFF ASSISTED IN THE COORDINATION OF THE CENTRAL VIRGINIA TRANSITION FAIR WHICH WAS HELD IN LYNCHBURG AND GAVE A PRESENTATION TO PARENTS AND EDUCATORS ON MEDICAID WAIVERS DURING THE AFTERNOON SESSION. STAFF ATTENDED A MEETING OF THE BEDFORD COUNTY SCHOOL BOARD AND MADE VERBAL COMMENTS DURING THE PUBLIC COMMENT PERIOD. STAFF HAS ADVOCATED FOR INCREASED PARENT PARTICIPATION IN THE BEDFORD COUNTY SPECIAL EDUCATION ADVISORY COMMITTEE. 58 HIGH SCHOOL STUDENTS WERE INVOLVED IN CIL LED OUTREACH AND TRAINING ACTIVITIES IN THE THIRD QUARTER. THE IL PART B GRANT FUNDS ARE USED TO IMPLEMENT THE FIFTH CORE SERVICE (TRANSITION AND DIVERSION). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,851 | ExpenseAmt |
| Desc | BEDFORD COUNTY PROVIDED SERVICES FOR 181 DISABLED CONSUMERS RESIDING IN BEDFORD COUNTY, VA., WHICH INCLUDED IL CORE SERVICES AS WELL AS TICKET TO WORK EMPLOYMENT NETWORK CASE SERVICES REQUESTED FROM PERSONS RECEIVING SOCIAL SECURITY DISABILITY BENEFITS. LACIL ACTIVELY PARTICIPATED WITH THE BEDFORD AREA RESOURCE COUNCIL WHICH INCLUDED MEMBERS FROM APPROXIMATELY 30 OTHER AGENCIES, BUSINESSES, CHURCHES AND ORGANIZATIONS PROVIDING SERVICES TO THE BEDFORD REGION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,166 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $35,166 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $271,176 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERONICA CALLAHAM | PersonNm |
| Phone | 4345284971 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 MERIWETHER RD | AddressLine1Txt |
| City | LYNCHBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| NATHANIEL MARSHALL | |||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | |
| CORETTA JONES | |||||
| TRESAURER | Yes (X) | $0 | $0 | $0 | |
| SADIE JONES | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| JEFFERY POINDEXTER | |||||
| VICE CHAIRMA | Yes (X) | $0 | $0 | $0 | |
| DAWN JACOBS | |||||
| BOD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JUDY KINZER | |||||
| BOD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ELANOR MCKINNEY | |||||
| BOD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MARK WRIGHT | |||||
| BOD MEMBER | Yes (X) | $0 | $0 | $0 | |
| VERONICA CALLAHAM | |||||
| EXECUTIVE DI | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $337,307 | GovernmentGrantsAmt |
| All Other Contributions | $10,147 | AllOtherContributionsAmt |
| Total Contributions | $347,454 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SSA-EMPLOYMENT NETWORK | $12,041 | $12,041 |
| DIRECT SERVICES UNREST | $1,210 | $1,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,251 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $360,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,255 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,929 | TotalAmt |
| Program Services | $143,067 | ProgramServicesAmt |
| Management And General | $101,862 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,880 | TotalAmt |
| Program Services | $1,099 | ProgramServicesAmt |
| Management And General | $781 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,365 | TotalAmt |
| Program Services | $17,151 | ProgramServicesAmt |
| Management And General | $12,214 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,346 | TotalAmt |
| Program Services | $11,300 | ProgramServicesAmt |
| Management And General | $8,046 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340 | TotalAmt |
| Program Services | $272 | ProgramServicesAmt |
| Management And General | $68 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500 | TotalAmt |
| Program Services | $5,200 | ProgramServicesAmt |
| Management And General | $1,300 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,167 | TotalAmt |
| Program Services | $28,243 | ProgramServicesAmt |
| Management And General | $6,924 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,777 | TotalAmt |
| Program Services | $18,539 | ProgramServicesAmt |
| Management And General | $6,238 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951 | TotalAmt |
| Program Services | $761 | ProgramServicesAmt |
| Management And General | $190 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,390 | TotalAmt |
| Program Services | $4,312 | ProgramServicesAmt |
| Management And General | $1,078 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CARE COORDINATION-DMAS | $9,975 | $9,975 |
| TRANSITION SERVICES | $5,437 | $5,437 |
| SUPPLIES-UNRESTRICTED | $5,030 | $5,030 |
| IT COMPUTER SUPPORT | $4,944 | $4,944 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,154 | TotalAmt |
| Program Services | $15,846 | ProgramServicesAmt |
| Management And General | $9,308 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,185 | TotalAmt |
| Program Services | $271,176 | ProgramServicesAmt |
| Management And General | $148,009 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,114 | BOYAmt |
| EOY | $90,292 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,116 | BOYAmt |
| EOY | $14,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,673 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,047 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951 | BOYAmt |
| EOY | $14,626 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,181 | BOYAmt |
| EOY | $119,078 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,587 | BOYAmt |
| EOY | $27,533 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,885 | BOYAmt |
| EOY | $2,637 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,472 | BOYAmt |
| EOY | $30,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,709 | BOYAmt |
| EOY | $88,908 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,709 | BOYAmt |
| EOY | $88,908 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,181 | BOYAmt |
| EOY | $119,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$58,476 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$41,327 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $2 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $432,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $499,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $478,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,454 | CurrentTaxYearAmt |
| Total | $2,265,430 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $432,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $499,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $478,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,454 | CurrentTaxYearAmt |
| Total | $2,265,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,265,430 | PublicSupportTotal170Amt |
| Total Support | $2,265,430 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $89,107 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,047 | DepreciationAmt |
| Book Value | $14,626 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,626 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| SOCIAL SECURITY WITHHELD | $1,220 |
| STATE TAXES WITHHELD | $600 |
| FEDERAL TAXES WITHHELD | $489 |
| MEDICARE WITHHELD | $285 |
| SUTA PAYABLE | $43 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,637 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | IL STATE GRANT DURING THE 2018-2019 YEAR, 529 DISABLED CONSUMERS AGED ONE DAY THROUGH 92 WERE SERVED. OUT OF THE NUMBER OF RECIPIENTS THAT RECEIVED SERVICES, 19% OF THEM WERE YOUTHS RANGING FROM AGES 0-19. THE LARGEST CATEGORY SERVED WERE PERSONS WITH PHYSICAL DISABILITIES. FOLLOW UP CONTACT WAS MADE WITH 443 SERVICE PROVIDERS IN THE AREAS OF HEALTHCARE, TRANSPORTATION AND ASSISTIVE TECHNOLOGY. FOUR (4) HOUSEHOLDS RECEIVED ASSISTANCE TO PREVENT INSTITUTIONALIZATION. THIS ASSISTANCE INCLUDED RAMP AND DECK REPAIRS, AN OIL FURNACE, HANDRAILS FOR A PORCH AND MOVING HELP TO A FIRST FLOOR RENTAL UNIT. THE IL STATE GRANT FUNDS PROVIDE CORE SERVICES AND SUPPORT IN PEER COUNSELING, INDEPENDENT LIVING SKILLS, INFORMATION AND REFERRAL, SYSTEMS AND INDIVIDUAL ADVOCACY AND TRANSITION TO THOSE WITH NEW OR EXISTING DISABILITIES. |
| FORM 990, PAGE 2, PART III, LINE 4B | IL PART B GRANT STAFF ATTENDED AND PARTICIPATED IN SEVERAL SPECIAL EDUCATION ADVISORY COUNCIL MEETINGS IN THE COUNTIES OF AMHERST, BEDFORD AND CAMPBELL AND THE CITY OF LYNCHBURG. STAFF ASSISTED IN THE COORDINATION OF THE CENTRAL VIRGINIA TRANSITION FAIR WHICH WAS HELD IN LYNCHBURG AND GAVE A PRESENTATION TO PARENTS AND EDUCATORS ON MEDICAID WAIVERS DURING THE AFTERNOON SESSION. STAFF ATTENDED A MEETING OF THE BEDFORD COUNTY SCHOOL BOARD AND MADE VERBAL COMMENTS DURING THE PUBLIC COMMENT PERIOD. STAFF HAS ADVOCATED FOR INCREASED PARENT PARTICIPATION IN THE BEDFORD COUNTY SPECIAL EDUCATION ADVISORY COMMITTEE. 58 HIGH SCHOOL STUDENTS WERE INVOLVED IN CIL LED OUTREACH AND TRAINING ACTIVITIES IN THE THIRD QUARTER. THE IL PART B GRANT FUNDS ARE USED TO IMPLEMENT THE FIFTH CORE SERVICE (TRANSITION AND DIVERSION). |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT OF 990 IS PROVIDED TO EACH BOD MEMBER PRIOR TO SUBMITTING |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST AND RELATED PARTY LETTERS ARE SENT ANNUALLY AS A PART OF THE AGENCY WIDE AUDIT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 18 | 990 AVAILABLE UPON REQUEST |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | ROUNDING 2 |
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