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Nonprofit · EIN 23-2525528

NORTHEAST PENNSYLVANIA CENTER FOR INDEPENDENT LIVING

Tax-exempt · SCRANTON, PA 18509

Financials

$317.9M$313.5M2022$349.1M$343.3M2023$353.6M$352.9M2024
Revenue Expenses · by fiscal year end
Financials of NORTHEAST PENNSYLVANIA CENTER FOR INDEPENDENT LIVING by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$353,634,974$352,926,478$708,496$65,745,584$50,851,517$14,894,067
June 30, 2024990$349,129,106$343,328,831$5,800,275$64,129,801$20,097,077$44,032,724
June 30, 2023990$317,883,327$313,450,544$4,432,783$57,188,252$18,955,803$38,232,449
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$398,327
of which government grants
$293,568
Program service revenue
$352,945,734
Investment income
$290,913
Other revenue
$0

Expenses

Grants and similar amounts paid
$30,000
Other salaries and wages
$331,015,204
Salaries, compensation and benefits (total)
$347,885,335
Professional fundraising fees
$0
Accounting fees
$114,301
Occupancy
$342,306
Travel
$25,763
Depreciation
$283,184
Program services (functional)
$348,299,268
Management and general (functional)
$4,627,210

Balance sheet and other

Total assets, start of year
$64,129,801
Total assets, end of year
$65,745,584
Total liabilities, end of year
$50,851,517
Net assets, end of year
$14,894,067
Land, buildings and equipment
$2,321,214
Publicly traded securities
$8,992,427
Net assets without donor restrictions
$14,894,067
Gross receipts
$353,634,974
Employees
163

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
TIMOTHY J MORANCEO
Officer
40$1,037,923$50,422
MICHAEL MELLODYSVP FINANCE
Officer
40$606,831$50,422
KELLY BROWNSVP ADMIN. &
Officer
40$615,969$32,362
MARI PACYNAAVP FINANCE
Highest-paid employee
40$421,107$45,470
TASHA WHITESIDEPROGRAM DIRE
Highest-paid employee
40$241,844$33,648
ROBERT K TREPTOWPRESIDENT
Trustee or director, Officer
2$0$0
GAIL BLAU-KALMANVICE PRESIDE
Trustee or director, Officer
2$0$0
TIM GAYNORDTREASURER
Trustee or director, Officer
2$0$0
MICHAEL SPORER DECEASED 82025SECRETARY
Trustee or director, Officer
2$0$0
CRAIG C MAILENASST. TREASU
Trustee or director
2$0$0
HAROLD P KELLYASSISTANT SE
Trustee or director
2$0$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensationOther / benefits
TIMOTHY J MORANCEO
Officer
40$949,796$47,514
MICHAEL MELLODYSVP FINANCE
Officer
40$544,234$47,514
KELLY BROWNSVP ADMIN. &
Officer
40$543,766$30,348
MARI PACYNAAVP FINANCE
Highest-paid employee
40$376,456$43,611
TASHA WHITESIDEPROGRAM DIRE
Highest-paid employee
40$212,944$33,633
ROBERT K TREPTOWPRESIDENT
Trustee or director, Officer
2$0$0
GAIL BLAU-KALMANVICE PRESIDE
Trustee or director, Officer
2$0$0
TIM GAYNORDTREASURER
Trustee or director, Officer
2$0$0
MICHAEL SPORERSECRETARY
Trustee or director, Officer
2$0$0
CRAIG C MAILENASST. TREASU
Trustee or director
2$0$0
HAROLD P KELLYASSISTANT SE
Trustee or director
2$0$0
990 for the year ended June 30, 2023: 12 people
NameTitleHours / weekCompensationOther / benefits
TIMOTHY J MORANCEO
Officer
40$913,345$14,300
MICHAEL MELLODYSVP FINANCE
Officer
40$535,537$14,300
KELLY BROWNSVP ADMIN. &
Key employee
40$513,531$14,300
MARI PACYNAAVP FINANCE
Highest-paid employee
40$354,525$12,616
TASHA WHITESIDEPROGRAM DIRE
Highest-paid employee
40$224,773$4,586
ROBERT K TREPTOWPRESIDENT
Trustee or director, Officer
2$0$0
GAIL BLAU-KALMANVICE PRESIDE
Trustee or director, Officer
2$0$0
TIM GAYNORDTREASURER
Trustee or director, Officer
2$0$0
MICHAEL SPORERSECRETARY
Trustee or director, Officer
2$0$0
CRAIG C MAILENASST. TREASU
Trustee or director
2$0$0
ROSS J CORDARODIRECTOR
Trustee or director
2$0$0
HAROLD P KELLYDIRECTOR
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
1142 SANDERSON AVE, SCRANTON, PA 18509-2623
Principal officer (990 for 2024)
TIMOTHY J MORAN
Signed the 990
TIMOTHY J MORAN, CEO
Phone
(570) 344-7211
Return prepared by
KOHANSKI & CO PC

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO IMPROVE AND ENCHANCE INDEPENDENT LIVING OPTIONS FOR PERSONS WITH DISABILITIES WHO WANT TO LIVE INDEPENDENTLY.

990 for the year ended June 30, 2025

Program accomplishments

  • THE PURPOSE OF THE ORGANIZATION IS TO IMPROVE AND ENCHANCE INDEPENDENT LIVING OPTIONS FOR PERSONS WITH DISABILITIES WHO WANT TO LIVE INDEPENDENTLY.
    Expenses $348,299,268 · grants $30,000

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-2525528
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1989
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P8XZ)
Assets (IRS master file)
$65,745,584
Income (IRS master file)
$353,634,974

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$353,634,974$352,926,478$65,745,584XML
990June 2024$349,129,106$343,328,831$64,129,801XML
990June 2023$317,883,327$313,450,544$57,188,252XML
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2525528).

Questions about NORTHEAST PENNSYLVANIA CENTER FOR INDEPENDENT LIVING

What is the EIN of NORTHEAST PENNSYLVANIA CENTER FOR INDEPENDENT LIVING?
The employer identification number (EIN) of NORTHEAST PENNSYLVANIA CENTER FOR INDEPENDENT LIVING is 23-2525528.
Is NORTHEAST PENNSYLVANIA CENTER FOR INDEPENDENT LIVING tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to NORTHEAST PENNSYLVANIA CENTER FOR INDEPENDENT LIVING tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHEAST PENNSYLVANIA CENTER FOR INDEPENDENT LIVING file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NORTHEAST PENNSYLVANIA CENTER FOR INDEPENDENT LIVING due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTHEAST PENNSYLVANIA CENTER FOR INDEPENDENT LIVING last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of NORTHEAST PENNSYLVANIA CENTER FOR INDEPENDENT LIVING?
The 990 for the year ended June 30, 2025 names TIMOTHY J MORAN.
Who are the officers and directors of NORTHEAST PENNSYLVANIA CENTER FOR INDEPENDENT LIVING?
The 990 for the year ended June 30, 2025 lists 11 people; 5 received compensation from the organization, the highest $1,037,923 (TIMOTHY J MORAN, CEO).
How much revenue does NORTHEAST PENNSYLVANIA CENTER FOR INDEPENDENT LIVING have?
On its 990 for the year ended June 30, 2025 it reported revenue of $353,634,974, expenses of $352,926,478 and total assets of $65,745,584 at year end.

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