Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-2483916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Earle | Chief Executive Officer | FT | $202,296 | $25,196 | $227,492 |
| Glenn Seagraves | Chief Financial Officer | FT | $137,096 | $15,571 | $152,667 |
| Fady Sahhar | Former Chief Administrative Officer | - | $18,390 | $127,832 | $146,222 |
| Amy Sloan | Director of Resource Development | FT | $110,362 | $21,836 | $132,198 |
| Name | Title |
|---|---|
| Michael Bencrowsky | Chair |
| Cassie James Holdsworth | Vice Chair |
| Aiko Dorr-dorynek | Director |
| Ami Profeta | Director |
| Brandon Ezekial | Director |
| Brenda Pedro | Director |
| Deborah Russell | Director |
| Erik Von Schmetterling | Director |
| Evan Moores | Director |
| Iva Peterson | Director |
| James Curran | Director |
| Jerry Morelli | Director |
| Jimmi Shrode | Director |
| Joseph Yaskin | Director |
| Marsha Thrower | Director |
| Sarita Kimble | Director |
| Stephen Gold | Director |
| Theresa Yates | Director |
| James Goodwin | Secretary |
| Stephen Kibbe | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Graham Company | Insurance Broker And Consulting Services | ONE PENN SQUARE WEST 25TH FLOOR, Philadelphia, PA 19102 | $653,872 |
| People Systems | Unemployment Services | 241 WEST FAYETTE STREET, Syracuse, NY 13202 | $485,130 |
| L2 Partridge | Architecture And Intererior Design Servi | 1717 ARCH STREET SUITE 200, Philadelphia, PA 19103 | $152,905 |
| Mark Mcclain | Home Modifications Contractor | 2635 PERCY STREET, Philadelphia, PA 19148 | $135,447 |
| Ultimate Software Group INC | Payroll Services | 2000 ULTIMATE WAY, Weston, FL 33326 | $125,917 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $15,875 |
“The finance committee and board of directors receive a draft of form 990 for review and approval before submission to the irs.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Unrealized loss from investment in captive insurance plan -19,322.”
“The organization has not changed its oversight process or selection process during the tax year.”
“Loss on disposition of assets -27,857. Rental expenses included on form 990, part viii, statement of revenue -369,213.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2071386 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1937555 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3003500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3381764 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION ADVOCATES AND PROMOTES INDEPENDENT LIVING FOR PERSONS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 69724 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69724 |
| IRS990/AllOtherContributionsAmt | 0 | 49728 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7538 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 156144 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 209471 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2156342000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 N 8TH STREET SUITE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1373991 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2740723 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 380159 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 380159 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4317 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20539 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16858 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41714 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 653872 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 485130 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 152905 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 135447 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 125917 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | ONE PENN SQUARE WEST 25TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 241 WEST FAYETTE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1717 ARCH STREET SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2635 PERCY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2000 ULTIMATE WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SYRACUSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 13202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19148 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33326 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE GRAHAM COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PEOPLE SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | L2 PARTRIDGE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MARK MCCLAIN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ULTIMATE SOFTWARE GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INSURANCE BROKER AND CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | UNEMPLOYMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURE AND INTERERIOR DESIGN SERVI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HOME MODIFICATIONS CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PAYROLL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42460 |
| IRS990/CYOtherExpensesAmt | 0 | 3742963 |
| IRS990/CYOtherRevenueAmt | 0 | 5497449 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28589590 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2086415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28349849 |
| IRS990/CYTotalExpensesAmt | 0 | 32092812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 223121 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34179227 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54824 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12893 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67717 |
| IRS990/Desc | 0 | INDEPENDENT LIVING SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1584 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 140790 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 168000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 168000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 87926 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 87926 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 68113 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 68113 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1398 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 421840 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 112014 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 535252 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 15571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 19870 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS EARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BENCROWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASSIE JAMES HOLDSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN KIBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDON EZEKIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARITA KIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AIKO DORR-DORYNEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EVAN MOORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY MORELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRENDA PEDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | IVA PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBORAH RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMI PROFETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARSHA THROWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIK VON SCHMETTERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSEPH YASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JIMMI SHRODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THERESA YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GLENN SEAGRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | AMY SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | FADY SAHHAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 202296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 137096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 110362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 126352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF RESOURCE DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FORMER CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -27857 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 34576297 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 298006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 437 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21825 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2615 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24877 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 348391 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17584 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 365975 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7604 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39074 |
| IRS990/InterestGrp/TotalAmt | 0 | 39074 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14631 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70317 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1272124 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1075877 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1792407 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3064531 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 27857 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 369213 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262320 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 262320 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 544135 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 754371 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7219656 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9286749 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -27857 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -27857 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -71207 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -71207 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -153093 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17832 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 623520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106706 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 748058 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9574 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 251930 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25136 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 286640 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1257057 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1098365 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -19322 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32487 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1309990 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 869868 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2212345 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMER GRANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TB TESTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 366087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 463404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54195 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 463404 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 366087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80564 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54195 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.