2026-03-27T12:51:16-04:00 2025-06-30 232426656 BUCKNO LISICKY & COMPANY PC 645 HAMILTON ST SUITE 204 ALLENTOWN PA 18101 990EZ 2024-07-01 452992613 INDEPENDENT TRANSPORTATION NETWORK LEHIGH VALLEY INDE 6104191645 35 EAST ELIZABETH AVENUE SUITE 20A BETHLEHEM PA 18018 LOIS FAVIER DIRECTOR 6104191645 2026-03-20 true JOHN S LISICKY P00001423 6108218580 2026-03-26 2024 2025-03-06 01:10:19Z X X WWW.ITNLEHIGHVALLEY.ORG X X 98759 X 40022 36901 21830 6 98759 8642 59410 3705 33416 105173 -6414 31021 2810 27417 X 34980 17467 5928 10873 40908 28340 9887 923 31021 27417 X ITN LEHIGH VALLEY PROVIDES DIGNIFIED, COMMUNITY-BASED, INDIVIDUALIZED, RELIABLE TRANSPORTATION FOR SENIORS AND VISUALLY IMPAIRED ADULTS TO ENABLE AND ENHANCE AGING IN PLACE AND INDEPENDENCE IN THE COMMUNITY PROVIDED 5,101 RIDES FROM JULY 2021 THROUGH JUNE 2022 TO MORE THAN 225 RIDERS. OVER 52,000 RIDES HAVE BEEN PROVIDED FROM 2013-2022. 105173 105173 ADELE BON-SHANNON CO-CHAIR 000.00 0 BETH WILLIAMS BOYER DIRECTOR 000.00 0 DIANNE MICHELS SECRETARY 000.00 0 DANIEL POLANSKI ESQ DIRECTOR 000.00 0 LOIS FAVIER DIRECTOR 000.00 0 ROBERT SCHWEIZER CO-CHAIR 000.00 0 false false false false false false false false false LOIS FAVIER 35 E ELIZABETH AVE STE 20A BETHLEHEM PA 18018 6104191645 false false false false false false false false false false false NONE NONE true X 85831 92479 64381 56161 40022 338874 85831 92479 64381 56161 40022 338874 338874 338874 349061 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 10 ITN AMERICA AFFILIATION FEES 8,642 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 354 MARKETING 2,271 OFFICE 1,175 INFO 1,849 MILEAGE REIMBURSEMENT 8,106 CREDIT CARD FEES 422 INSURANCE 6,146 FACILITY COST 8,352 VOLUNTEER EXPENSE 4,026 LICENSES & DUES 150 STAFF 57 PROFESSIONAL FEES 508 TOTAL 33,416 FORM 990-EZ, PART I, LINE 20 OTHER INCREASES 2,810 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 2,377 2,447 FURNITURE & FIXTURES 2,672 2,672 MACHINERY & EQUIPMENT 404 404 RENT DEPOSIT 475 475 PREPAID FARES 0 4,875 TOTAL 5,928 10,873 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 338 337 ACCOUNTS PAYABLE & ACCRUED EXPENSES 3,374 695 MERCHANT PROGRAM ADJ -30 0 OCCUPIED MILEAGE CREDIT -109 -109 PAYROLL GARNISHMENTS 40 0 PREPAID FARES 6,274 0 FORM 990-EZ, PART III ITN LEHIGH VALLEY PROVIDES DIGNIFIED, COMMUNITY-BASED, INDIVIDUALIZED, RELIABLE TRANSPORTATION FOR SENIORS AND VISUALLY IMPAIRED ADULTS TO ENABLE AND ENHANCE AGING IN PLACE AND INDEPENDENCE IN THE COMMUNITY