Civic Intelligence

Liberty Resources Inc.

990 • Fiscal year 2017 • EIN 22-2483916

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

112 N 8th Street Suite 600Philadelphia, PA 19107

(215) 634-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$227,492

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$11,994,550

Up $2,159,373 (+22%) from 2016

Net Assets

Up

$9,286,749

Up $2,067,093 (+29%) from 2016

Liabilities

Up

$2,707,801

Up $92,280 (+3.5%) from 2016

Revenue

Up

$34,179,227

Up $2,061,264 (+6.4%) from 2016

Expenses

Up

$32,092,812

Up $2,861,256 (+9.8%) from 2016

Net Income

Down

$2,086,415

Down $799,992 (-28%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $51,471,041Liabilities 2010: $40,807,246Net Assets 2010: $10,663,7952010Assets 2011: $50,360,553Liabilities 2011: $43,881,688Net Assets 2011: $6,478,8652011Assets 2012: $48,496,542Liabilities 2012: $39,983,958Net Assets 2012: $8,512,5842012Assets 2013: $33,171,800Liabilities 2013: $26,649,454Net Assets 2013: $6,522,3462013Assets 2014: $6,862,672Liabilities 2014: $5,082,542Net Assets 2014: $1,780,1302014Assets 2015: $7,028,751Liabilities 2015: $2,683,220Net Assets 2015: $4,345,5312015Assets 2016: $9,835,177Liabilities 2016: $2,615,521Net Assets 2016: $7,219,6562016Assets 2017: $11,994,550Liabilities 2017: $2,707,801Net Assets 2017: $9,286,7492017Assets 2018: $13,155,127Liabilities 2018: $2,188,574Net Assets 2018: $10,966,5532018Assets 2019: $14,171,055Liabilities 2019: $3,081,092Net Assets 2019: $11,089,9632019Assets 2020: $15,905,767Liabilities 2020: $8,944,301Net Assets 2020: $6,961,4662020Assets 2021: $18,036,201Liabilities 2021: $4,887,859Net Assets 2021: $13,148,3422021Assets 2022: $15,309,442Liabilities 2022: $4,798,724Net Assets 2022: $10,510,7182022Assets 2023: $12,600,568Liabilities 2023: $4,955,356Net Assets 2023: $7,645,2122023Assets 2024: $15,006,006Liabilities 2024: $8,160,977Net Assets 2024: $6,845,0292024

Highlighted filing

2017

Assets$11,994,550
Liabilities$2,707,801
Net Assets$9,286,749

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $86,285,2422010Expenses 2011: $88,929,5912011Revenue 2012: $83,028,615Expenses 2012: $80,052,844Net Income 2012: $2,975,7712012Revenue 2013: $42,279,717Expenses 2013: $45,235,556Net Income 2013: -$2,955,8392013Revenue 2014: $14,573,253Expenses 2014: $19,425,522Net Income 2014: -$4,852,2692014Revenue 2015: $28,099,016Expenses 2015: $25,587,629Net Income 2015: $2,511,3872015Revenue 2016: $32,117,963Expenses 2016: $29,231,556Net Income 2016: $2,886,4072016Revenue 2017: $34,179,227Expenses 2017: $32,092,812Net Income 2017: $2,086,4152017Revenue 2018: $36,684,062Expenses 2018: $34,918,014Net Income 2018: $1,766,0482018Revenue 2019: $36,528,803Expenses 2019: $36,454,105Net Income 2019: $74,6982019Revenue 2020: $32,300,212Expenses 2020: $36,443,102Net Income 2020: -$4,142,8902020Revenue 2021: $40,722,801Expenses 2021: $35,101,102Net Income 2021: $5,621,6992021Revenue 2022: $33,219,438Expenses 2022: $35,158,346Net Income 2022: -$1,938,9082022Revenue 2023: $33,511,712Expenses 2023: $36,561,862Net Income 2023: -$3,050,1502023Revenue 2024: $32,615,775Expenses 2024: $33,568,798Net Income 2024: -$953,0232024

Highlighted filing

2017

Revenue$34,179,227
Expenses$32,092,812
Net Income$2,086,415
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$34,576,297
Mission and Program Overview

Mission

Lri is a consumer-driven organization that advocates and promotes independent living for persons with disabilities. Lri is the center for independent living (cil) in the philadelphia area which advocates for and works with persons with disabilities to ensure their civil rights and equal access to all aspects of life in the community.

The organization advocates and promotes independent living for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,003,500$3,381,764▲ $378,264
Cash and Non-Interest-Bearing Accounts$1,373,991$2,740,723▲ $1,366,732
Land, Buildings, and Equipment, Net$1,075,877$1,792,407▲ $716,530
Other Notes and Loans Receivable, Net$1,632,647$1,400,214▼ $232,433
Savings and Temporary Cash Investments$1,175,105$1,397,667▲ $222,562
Prepaid Expenses and Deferred Charges$317,000$161,175▼ $155,825
Inventories for Sale or Use-$14,631-
Intangible Assets-$7,604-
Total Assets$9,835,177$11,994,550▲ $2,159,373
Other Assets Total$1,257,057$1,098,365▼ $158,692
Liabilities
Accounts Payable and Accrued Expenses$2,071,386$1,937,555▼ $133,831
Mortgage Notes Payable Secured by Investment Property$544,135$754,371▲ $210,236
Other Liabilities$0$15,875▲ $15,875
Total Liabilities$2,615,521$2,707,801▲ $92,280
Net Assets / Fund Balance
Unrestricted Net Assets$7,219,656$9,286,749▲ $2,067,093
Total Net Assets Fund Balance$7,219,656$9,286,749▲ $2,067,093
Total Liabilities and Net Assets / Fund Balance$9,835,177$11,994,550▲ $2,159,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,163$286,102$1,125,265
Equipment$375,865$649,770$1,025,635
Leasehold Improvements$457,705$8,397$466,102
Other Land Buildings$0$327,855$327,855
Land$119,674-$119,674
Other Assets Org$77,501--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas EarleChief Executive OfficerFT$202,296$25,196$227,492
Glenn SeagravesChief Financial OfficerFT$137,096$15,571$152,667
Fady SahharFormer Chief Administrative Officer-$18,390$127,832$146,222
Amy SloanDirector of Resource DevelopmentFT$110,362$21,836$132,198

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
The Graham CompanyInsurance Broker And Consulting ServicesONE PENN SQUARE WEST 25TH FLOOR, Philadelphia, PA 19102$653,872
People SystemsUnemployment Services241 WEST FAYETTE STREET, Syracuse, NY 13202$485,130
L2 PartridgeArchitecture And Intererior Design Servi1717 ARCH STREET SUITE 200, Philadelphia, PA 19103$152,905
Mark McclainHome Modifications Contractor2635 PERCY STREET, Philadelphia, PA 19148$135,447
Ultimate Software Group INCPayroll Services2000 ULTIMATE WAY, Weston, FL 33326$125,917
Revenue and Support

Revenue Composition

Contributions and Grants
$49,728
Program Service Revenue
$28,589,590
Investment Income
$42,460
Other Revenue
$5,497,449
All Other Contributions
$49,728
Change in Net Assets
$2,086,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,576,297
Revenue Not Reported on Financial Statements
$-397,070
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-397,070
Total Revenue per Audited Statements
$34,576,297
Total Revenue per Form 990
$34,179,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,349,849
Other Expenses$3,742,963
Total Fundraising Expense$223,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,655,785$5,665,945$135,926$23,457,656
Other Employee Benefits$869,868$1,309,990$32,487$2,212,345
Payroll Taxes$1,702,866$486,849$11,124$2,200,839
Occupancy$106,706$623,520$17,832$748,058
Fees for Services Other$112,014$421,840$1,398$535,252
Current Officers, Directors, Trustees, and Key Employees-$380,159-$380,159
Insurance$17,584$348,391-$365,975
Office Expenses$25,136$251,930$9,574$286,640
All Other Expenses$45,789$156,144$7,538$209,471
Fees for Services Accounting-$168,000-$168,000
Pension Plan Contributions$13,353$83,266$2,231$98,850
Fees for Services Legal-$87,926-$87,926
Advertising$69,724--$69,724
Fees for Services Lobbying-$68,113-$68,113
Depreciation Depletion$12,893$54,824-$67,717
Travel$37,115$28,800$257$66,172
Other Expenses$54,195$366,087-$54,195
Conferences and Meetings$16,858$20,539$4,317$41,714
Interest-$39,074-$39,074
Information Technology$2,615$21,825$437$24,877
Total Functional Expenses$21,286,469$10,583,222$223,121$32,092,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,509,204
Expenses per Audited Statements$32,092,812
Total Expenses per Form 990$32,092,812
Expenses Not Reported on Form 990$416,392
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$15,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The finance committee and board of directors receive a draft of form 990 for review and approval before submission to the irs.

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

All employees must complete and sign a conflict of interest statement when hired. The finance and audit committees and board of directors must also sign a statement. The personnel manual contains the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The organization hired an outside firm to conduct a compensation review in order to compare market salaries for the current ceo and other officers' compensation. The contracted firm utilized various sources, including data from the bureau of labor statistics, form 990 of other organizations, and targeted comparable national, regional, and local organizations. The report with recommendations is presented to and adopted by the board of directors. The approval was documented in the minutes to the board of directors meeting. The organization will periodically obtain updated market information to ensure that all compensation is reasonable. All executive compensation is based on the report guidelines pursuant to a comprehensive performance evaluation process. The ceo is reviewed by the board of directors in accordance with the respective employment contract and the organization's corporate bylaws.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Liberty Resources Inc
EIN
22-2483916
Phone
2156342000
Address
112 N 8TH STREET SUITE 600, PHILADELPHIA, PA 19107

Signing Officer

Name
Thomas Earle
Title
CEO
Phone
2156342000
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Earle
Formed
1980
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
20
Employees
1,584
Volunteers
32

Preparer

Firm
Robin Kramer & Green Llp
Address
550 PINETOWN ROAD SUITE 410, FORT WASHINGTON, PA 19034-2609
Preparer
Steven M Green
Phone
2156418300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized loss from investment in captive insurance plan -19,322.

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process or selection process during the tax year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposition of assets -27,857. Rental expenses included on form 990, part viii, statement of revenue -369,213.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Unrealized loss from investment in captive insurance plan 19,322. Rental expenses included on form 990, part viii, statement of revenue 369,213. Loss on disposition of assets 27,857.

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319870
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS EARLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BENCROWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2CASSIE JAMES HOLDSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN KIBBE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON EZEKIAL
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8SARITA KIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm9AIKO DORR-DORYNEK
IRS990/Form990PartVIISectionAGrp/PersonNm10EVAN MOORES
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY MORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA PEDRO
IRS990/Form990PartVIISectionAGrp/PersonNm13IVA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm15AMI PROFETA
IRS990/Form990PartVIISectionAGrp/PersonNm16MARSHA THROWER
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIK VON SCHMETTERLING
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH YASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm19JIMMI SHRODE
IRS990/Form990PartVIISectionAGrp/PersonNm20THERESA YATES
IRS990/Form990PartVIISectionAGrp/PersonNm21GLENN SEAGRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm23FADY SAHHAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0202296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21137096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22110362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23126352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-27857
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034576297
IRS990/GrossRentsGrp/RealAmt0298006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0437
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021825
IRS990/InformationTechnologyGrp/ProgramServicesAmt02615
IRS990/InformationTechnologyGrp/TotalAmt024877
IRS990/InsuranceGrp/ManagementAndGeneralAmt0348391
IRS990/InsuranceGrp/ProgramServicesAmt017584
IRS990/InsuranceGrp/TotalAmt0365975
IRS990/IntangibleAssetsGrp/EOYAmt07604
IRS990/InterestGrp/ManagementAndGeneralAmt039074
IRS990/InterestGrp/TotalAmt039074
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014631
IRS990/InvestmentIncomeGrp/ExclusionAmt070317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070317
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01272124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01075877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01792407
IRS990/LandBldgEquipCostOrOtherBssAmt03064531
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027857
IRS990/LessRentalExpensesGrp/RealAmt0369213
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0262320
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0262320
IRS990/MissionDesc0LRI IS A CONSUMER-DRIVEN ORGANIZATION THAT ADVOCATES AND PROMOTES INDEPENDENT LIVING FOR PERSONS WITH DISABILITIES. LRI IS THE CENTER FOR INDEPENDENT LIVING (CIL) IN THE PHILADELPHIA AREA WHICH ADVOCATES FOR AND WORKS WITH PERSONS WITH DISABILITIES TO ENSURE THEIR CIVIL RIGHTS AND EQUAL ACCESS TO ALL ASPECTS OF LIFE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0544135
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0754371
IRS990/NetAssetsOrFundBalancesBOYAmt07219656
IRS990/NetAssetsOrFundBalancesEOYAmt09286749
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27857
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-71207
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-71207
IRS990/NetUnrelatedBusTxblIncmAmt0-153093
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017832
IRS990/OccupancyGrp/ManagementAndGeneralAmt0623520
IRS990/OccupancyGrp/ProgramServicesAmt0106706
IRS990/OccupancyGrp/TotalAmt0748058
IRS990/OfficeExpensesGrp/FundraisingAmt09574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0251930
IRS990/OfficeExpensesGrp/ProgramServicesAmt025136
IRS990/OfficeExpensesGrp/TotalAmt0286640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01257057
IRS990/OtherAssetsTotalGrp/EOYAmt01098365
IRS990/OtherChangesInNetAssetsAmt0-19322
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01309990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0869868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02212345
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2CONSUMER GRANTS
IRS990/OtherExpensesGrp/Desc3TB TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0366087
IRS990/OtherExpensesGrp/ProgramServicesAmt0463404
IRS990/OtherExpensesGrp/ProgramServicesAmt180564
IRS990/OtherExpensesGrp/ProgramServicesAmt254195
IRS990/OtherExpensesGrp/TotalAmt0463404
IRS990/OtherExpensesGrp/TotalAmt1366087
IRS990/OtherExpensesGrp/TotalAmt280564
IRS990/OtherExpensesGrp/TotalAmt354195

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$8.16$6.85$32.6$33.6$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$4.96$7.65$33.5$36.6$3.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$4.80$10.5$33.2$35.2$1.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$4.89$13.1$40.7$35.1$5.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$8.94$6.96$32.3$36.4$4.14
2019Detailed filing. Detailed filing data is available for this year.$14.2$3.08$11.1$36.5$36.5$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$2.19$11.0$36.7$34.9$1.77
2017Detailed filing. Detailed filing data is available for this year.$12.0$2.71$9.29$34.2$32.1$2.09
2016Detailed filing. Detailed filing data is available for this year.$9.84$2.62$7.22$32.1$29.2$2.89
2015Detailed filing. Detailed filing data is available for this year.$7.03$2.68$4.35$28.1$25.6$2.51
2014Summary only. Only limited summary data is available for this year.$6.86$5.08$1.78$14.6$19.4$4.85
2013Summary only. Only limited summary data is available for this year.$33.2$26.6$6.52$42.3$45.2$2.96
2012Summary only. Only limited summary data is available for this year.$48.5$40.0$8.51$83.0$80.1$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$43.9$6.48$88.9
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$40.8$10.7$86.3