Civic Intelligence

Community Work and Independence Inc

EIN 14-1470091 • 501(c)3 • Glens Falls, NY

View Organization Page

Profile

The mission of the cwi team is to provide effective programs and services to enhance the quality of life for people with disabilities or other barriers.

37 Everts Avenue PO Box 303Glens Falls, NY 12801

www.cwinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-2.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$17,970,521

Up $2,300,439 (+15%) from 2023

Liabilities

Up

$6,281,921

Up $179,123 (+2.9%) from 2023

Net Assets

Up

$11,688,600

Up $2,121,316 (+22%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Down

$20,286,500

Down $431,797 (-2.1%) from 2023

Expenses

Up

$18,165,184

Up $1,218,830 (+7.2%) from 2023

Net Income

Down

$2,121,316

Down $1,650,627 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $9,953,979Liabilities 2010: $5,184,400Net Assets 2010: $4,769,5792010Assets 2011: $9,864,150Liabilities 2011: $5,193,030Net Assets 2011: $4,671,1202011Assets 2012: $9,486,640Liabilities 2012: $4,975,250Net Assets 2012: $4,511,3902012Assets 2013: $8,915,809Liabilities 2013: $4,434,578Net Assets 2013: $4,481,2312013Assets 2014: $8,351,810Liabilities 2014: $4,262,353Net Assets 2014: $4,089,4572014Assets 2015: $8,241,364Liabilities 2015: $4,359,729Net Assets 2015: $3,881,6352015Assets 2016: $8,527,181Liabilities 2016: $4,937,877Net Assets 2016: $3,589,3042016Assets 2017: $8,420,202Liabilities 2017: $5,036,620Net Assets 2017: $3,383,5822017Assets 2018: $8,432,022Liabilities 2018: $5,041,329Net Assets 2018: $3,390,6932018Assets 2019: $8,113,422Liabilities 2019: $5,084,954Net Assets 2019: $3,028,4682019Assets 2020: $11,313,675Liabilities 2020: $9,500,653Net Assets 2020: $1,813,0222020Assets 2021: $10,451,280Liabilities 2021: $4,579,192Net Assets 2021: $5,872,0882021Assets 2022: $12,751,084Liabilities 2022: $6,955,743Net Assets 2022: $5,795,3412022Assets 2023: $15,670,082Liabilities 2023: $6,102,798Net Assets 2023: $9,567,2842023Assets 2024: $17,970,521Liabilities 2024: $6,281,921Net Assets 2024: $11,688,6002024

Highlighted filing

2024

Assets$17,970,521
Liabilities$6,281,921
Net Assets$11,688,600
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $24,689,9132010Expenses 2011: $24,435,6352011Revenue 2012: $23,848,115Expenses 2012: $24,007,845Net Income 2012: -$159,7302012Revenue 2013: $23,313,686Expenses 2013: $23,343,845Net Income 2013: -$30,1592013Revenue 2014: $22,698,636Expenses 2014: $23,090,410Net Income 2014: -$391,7742014Revenue 2015: $23,314,566Expenses 2015: $23,522,388Net Income 2015: -$207,8222015Revenue 2016: $23,239,068Expenses 2016: $23,531,399Net Income 2016: -$292,3312016Revenue 2017: $23,204,421Expenses 2017: $23,410,143Net Income 2017: -$205,7222017Revenue 2018: $23,077,257Expenses 2018: $23,070,146Net Income 2018: $7,1112018Revenue 2019: $23,078,341Expenses 2019: $23,440,566Net Income 2019: -$362,2252019Revenue 2020: $20,101,539Expenses 2020: $21,316,985Net Income 2020: -$1,215,4462020Revenue 2021: $22,331,025Expenses 2021: $18,422,660Net Income 2021: $3,908,3652021Revenue 2022: $20,662,006Expenses 2022: $20,738,753Net Income 2022: -$76,7472022Revenue 2023: $20,718,297Expenses 2023: $16,946,354Net Income 2023: $3,771,9432023Revenue 2024: $20,286,500Expenses 2024: $18,165,184Net Income 2024: $2,121,3162024

Highlighted filing

2024

Revenue$20,286,500
Expenses$18,165,184
Net Income$2,121,316
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,970,521
Liabilities
$6,281,921
Net assets
$11,688,600
Revenue
$20,286,500
Expenses
$18,165,184
Net income
$2,121,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$6.28$11.7$20.3$18.2$2.12
2023Detailed filing. Detailed filing data is available for this year.$15.7$6.10$9.57$20.7$16.9$3.77
2022Detailed filing. Detailed filing data is available for this year.$12.8$6.96$5.80$20.7$20.7$0.08
2021Detailed filing. Detailed filing data is available for this year.$10.5$4.58$5.87$22.3$18.4$3.91
2020Detailed filing. Detailed filing data is available for this year.$11.3$9.50$1.81$20.1$21.3$1.22
2019Detailed filing. Detailed filing data is available for this year.$8.11$5.08$3.03$23.1$23.4$0.36
2018Detailed filing. Detailed filing data is available for this year.$8.43$5.04$3.39$23.1$23.1$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.42$5.04$3.38$23.2$23.4$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.53$4.94$3.59$23.2$23.5$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.24$4.36$3.88$23.3$23.5$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.35$4.26$4.09$22.7$23.1$0.39
2013Detailed filing. Detailed filing data is available for this year.$8.92$4.43$4.48$23.3$23.3$0.03
2012Summary only. Only limited summary data is available for this year.$9.49$4.98$4.51$23.8$24.0$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$5.19$4.67$24.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$5.18$4.77$24.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$23,188,741
Mission and Program Overview

Mission

The mission of the cwi team is to provide effective programs and services to enhance the quality of life for people with disabilities or other barriers.

Residential and day services which provide structured support and activities in natural settings to promote independence, inclusion, choices, self-esteem and skill development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,184,750$8,305,925▲ $1,121,175
Accounts Receivable$2,421,635$4,274,955▲ $1,853,320
Land, Buildings, and Equipment, Net$2,928,636$2,930,894▲ $2,258
Prepaid Expenses and Deferred Charges$371,879$267,532▼ $104,347
Inventories for Sale or Use$61,985$15,398▼ $46,587
Total Assets$15,670,082$17,970,521▲ $2,300,439
Other Assets Total$2,701,197$2,175,817▼ $525,380
Liabilities
Accounts Payable and Accrued Expenses$2,096,479$2,737,598▲ $641,119
Other Liabilities$2,736,180$2,215,854▼ $520,326
Mortgage Notes Payable Secured by Investment Property$876,223$679,448▼ $196,775
Escrow Account Liability$387,996$435,026▲ $47,030
Deferred Revenue$5,920$213,995▲ $208,075
Total Liabilities$6,102,798$6,281,921▲ $179,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,567,284$11,688,600▲ $2,121,316
Total Net Assets Fund Balance$9,567,284$11,688,600▲ $2,121,316
Total Liabilities and Net Assets / Fund Balance$15,670,082$17,970,521▲ $2,300,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$483,532$3,277,417$3,760,949
Buildings$1,986,658$1,514,630$3,501,288
Equipment$111,917$1,619,111$1,731,028
Leasehold Improvements$143,787$1,259,879$1,403,666
Land$205,000-$205,000
Other Assets Org$2,175,817--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne JenkinsHealth Services SpecialistFT$122,758$22,068$144,826
Michele SwintonResidential ManagerFT$115,138$26,406$141,544
Erica HayesResidential ManagerFT$111,357$14,351$125,708
April BoucherCOOFT$119,142$5,413$124,555

Board Members and Trustees

NameTitle
Mindy WilsonChair
Brian RolloDirector
Harriet BuschDirector
Holly KlingenbergDirector
Lisa HayesDirector
Mark HasselwanderDirector
J Andrew CollinsSecretary
Kurt MoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,013
Program Service Revenue
$19,085,260
Investment Income
$37,174
Other Revenue
$763,053
All Other Contributions
$1,680
Change in Net Assets
$2,121,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,298,810
Revenue Not Reported on Financial Statements
$-12,310
Revenue Not Reported on Form 990
$2,866,843
Other Revenue Adjustments
$-12,310
Total Revenue per Audited Statements
$23,165,653
Total Revenue per Form 990
$20,286,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,292,874
Other Expenses$3,872,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,810,692$593,695-$11,404,387
Other Employee Benefits$1,633,665$139,438-$1,773,103
Occupancy$907,438$137,570-$1,045,008
Payroll Taxes$779,933$42,911-$822,844
Depreciation Depletion$465,461$16,723-$482,184
Travel$445,184$15,799-$460,983
Pension Plan Contributions$273,825$18,715-$292,540
Insurance$132,679$30,554-$163,233
Office Expenses$100,593$30,300-$130,893
Other Expenses$73,550$15,542-$89,092
Fees for Services Accounting-$84,030-$84,030
Fees for Services Other$50,509$31,430-$81,939
Advertising$65,626$7,844-$73,470
Fees for Services Legal-$66,150-$66,150
Interest$41,310$160-$41,470
Conferences and Meetings$14,109$3,385-$17,494
Total Functional Expenses$16,845,977$1,319,207$0$18,165,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,044,337
Expenses per Audited Statements$18,165,184
Total Expenses per Form 990$18,165,184
Expenses Not Reported on Form 990$2,879,153
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,310
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Stars$44,075-$12,310-
Total Events$44,075-$12,310$-12,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kurt MoserBoard TreasurerKurt Is the Senior Vice President of a Bank With Which the Organization Has Several Outstanding Mortages as of Year-end.No$735,868
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,215,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by management and the board of directors prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Key employees and all board members are required to annually complete a new form.”

Form 990, Part VI, Section B, Line 15

“The ceo and key employees salary is compared to a competitive salary survey.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Work and Independence Inc
EIN
14-1470091
Phone
5187934700
Address
37 EVERTS AVENUE PO BOX 303, GLENS FALLS, NY 12801

Signing Officer

Name
Mindy Wilson
Title
Board Chair
Phone
5187934700
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy Wilson
Formed
1963
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
408
Volunteers
8

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Ariel F Ruiz
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the custodian of consumer allowance funds. Opwdd regulations provide for the use of these funds for the authorized and allowable purchases for consumers' personal items. Those regulations prohibit the organization from using the funds in operations or commingling the funds with any of its existing accounts.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs included in revenue 2,866,843.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue -12,310.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs included as offset against income 2,866,843. Fundraising expenses netted with revenue 12,310.”

Raw XML AppendixShowing 400 of 606 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEALTH SERVICES SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10RESIDENTIAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11RESIDENTIAL MANAGER
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IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIVE PROGRAM PROVIDED 365 DAYS OF SERVICES TO APPROXIMATELY 50 INDIVIDUALS. RESIDENTIAL SETTINGS PROVIDE STRUCTURED ENVIRONMENTS TO ASSIST WITH DAILY LIVING SKILLS AND SKILL DEVELOPMENT.
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