Civic Intelligence

Liberty Resources Inc.

990 • Fiscal year 2018 • EIN 22-2483916

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.LIBERTYRESOURCES.ORG

View Organization Page

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

41st percentile

0.17x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$216,850

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

74th percentile

9.7%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$13,155,127

Up $1,160,577 (+9.7%) from 2017

Net Assets

Up

$10,966,553

Up $1,679,804 (+18%) from 2017

Liabilities

Down

$2,188,574

Down $519,227 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin54th percentile

Revenue

Up

$36,684,062

Up $2,504,835 (+7.3%) from 2017

Expenses

Up

$34,918,014

Up $2,825,202 (+8.8%) from 2017

Net Income

Down

$1,766,048

Down $320,367 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2018

Assets$13,155,127
Liabilities$2,188,574
Net Assets$10,966,553
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

2018

Revenue$36,684,062
Expenses$34,918,014
Net Income$1,766,048
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$37,130,207
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$3,381,764$3,485,613▲ $103,849
Cash and Non-Interest-Bearing Accounts$2,740,723$2,593,313▼ $147,410
Investments in Publicly Traded Securities$0$2,031,623▲ $2,031,623
Land, Buildings, and Equipment, Net$1,792,407$1,692,594▼ $99,813
Other Notes and Loans Receivable, Net$1,400,214$1,157,103▼ $243,111
Savings and Temporary Cash Investments$1,397,667$427,978▼ $969,689
Prepaid Expenses and Deferred Charges$161,175$167,797▲ $6,622
Inventories for Sale or Use$14,631$17,170▲ $2,539
Intangible Assets$7,604$5,815▼ $1,789
Total Assets$11,994,550$13,155,127▲ $1,160,577
Other Assets Total$1,098,365$1,576,121▲ $477,756
Liabilities
Accounts Payable and Accrued Expenses$1,937,555$1,585,253▼ $352,302
Mortgage Notes Payable Secured by Investment Property$754,371$587,446▼ $166,925
Other Liabilities$15,875$15,875→ $0
Total Liabilities$2,707,801$2,188,574▼ $519,227
Net Assets / Fund Balance
Unrestricted Net Assets$9,286,749$10,966,553▲ $1,679,804
Total Net Assets Fund Balance$9,286,749$10,966,553▲ $1,679,804
Total Liabilities and Net Assets / Fund Balance$11,994,550$13,155,127▲ $1,160,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,870$312,395$1,125,265
Equipment$292,868$732,767$1,025,635
Leasehold Improvements$467,182$20,430$487,612
Other Land Buildings$0$327,855$327,855
Land$119,674-$119,674
Other Assets Org$254,729--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas EarleChief Executive OfficerFT$193,979$22,871$216,850
Glenn SeagravesChief Financial OfficerFT$169,883$29,305$199,188
Daniel HartChief Operating OfficerFT$106,970$23,814$130,784

Board Members and Trustees

NameTitle
Deborah RussellChair
Cassie James HoldsworthVice Chair
Ami ProfetaDirector
Brandon EzekialDirector
Evan MooresDirector
Guy Anthony BrooksDirector
Jimmi ShrodeDirector
Keino JohnsonDirector
MICHELLE O'BRIENDirector
Sarita KimbleDirector
Stephen GoldDirector
Theresa YatesDirector
Aiko Dorr-dorynekSecretary
Stephen KibbeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Graham CompanyInsurance Broker And Consulting ServicesONE PENN SQUARE WEST 25TH FLOOR, Philadelphia, PA 19102$621,178
People SystemsUnemployment ServicesPO BOX 4816, Syracuse, NY 13221$471,000
Ultimate Software Group INCPayroll Services2000 ULTIMATE WAY, Weston, FL 33326$204,262
Robin Kramer & Green LLPAccounting Services550 PINETOWN ROAD SUITE 410, Fort Washington, PA 19034$128,500
Mcclain Brothers PlumbingHome Modifications Contractor275 HAYES STREET, Bristol, PA 19007$112,201
Revenue and Support

Revenue Composition

Contributions and Grants
$53,329
Program Service Revenue
$31,784,314
Investment Income
$78,727
Other Revenue
$4,767,692
All Other Contributions
$53,329
Change in Net Assets
$1,766,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,125,725
Revenue Not Reported on Financial Statements
$-441,663
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-441,663
Total Revenue per Audited Statements
$37,125,725
Total Revenue per Form 990
$36,684,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,015,282
Other Expenses$3,902,732
Total Fundraising Expense$102,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,655,231$5,826,031$47,573$25,528,835
Payroll Taxes$2,029,887$511,799$3,795$2,545,481
Other Employee Benefits$1,264,914$1,170,048$10,670$2,445,632
Occupancy$131,436$711,705$6,971$850,112
Fees for Services Other$110,330$447,611$160$558,101
Current Officers, Directors, Trustees, and Key Employees-$416,038-$416,038
Insurance$21,501$288,819-$310,320
Office Expenses$35,448$216,512$4,955$256,915
All Other Expenses$102,082$75,988$23,679$201,749
Fees for Services Accounting-$150,000-$150,000
Travel$44,364$64,847$84$109,295
Fees for Services Legal-$95,589-$95,589
Depreciation Depletion$15,252$69,525-$84,777
Pension Plan Contributions$12,381$66,258$657$79,296
Other Expenses$355$73,089$3,799$77,243
Fees for Services Lobbying-$66,000-$66,000
Conferences and Meetings$11,662$35,093$132$46,887
Interest-$30,382-$30,382
Information Technology$1,796$16,670$113$18,579
Advertising$2,417--$2,417
Total Functional Expenses$24,111,623$10,703,803$102,588$34,918,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,445,921
Expenses per Audited Statements$34,918,014
Total Expenses per Form 990$34,918,014
Expenses Not Reported on Form 990$527,907
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 & audit 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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Earle
Formed
1980
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
14
Employees
1,527
Volunteers
8

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 marketable securities -48,426. Unrealized loss from investment in captive insurance plan -37,818.”

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:

“Rental expenses included on form 990, part viii, statement of revenue -441,663.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included on form 990, part viii, statement of revenue 441,663. Unrealized loss from investment in marketable securities 48,426. Unrealized loss from investment in captive insurance plan 37,818.”

Raw XML AppendixShowing 400 of 729 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/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/OtherCompensationAmt1529305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623814
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS EARLE
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CASSIE JAMES HOLDSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3AIKO DORR-DORYNEK
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN KIBBE
IRS990/Form990PartVIISectionAGrp/PersonNm5GUY ANTHONY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON EZEKIAL
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8SARITA KIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm9KEINO JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10EVAN MOORES
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm12AMI PROFETA
IRS990/Form990PartVIISectionAGrp/PersonNm13JIMMI SHRODE
IRS990/Form990PartVIISectionAGrp/PersonNm14THERESA YATES
IRS990/Form990PartVIISectionAGrp/PersonNm15GLENN SEAGRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL HART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0193979
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/ReportableCompFromOrgAmt15169883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106970
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/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/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0165
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04647
IRS990/GrossReceiptsAmt037130207
IRS990/GrossRentsGrp/RealAmt0323588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0113
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016670
IRS990/InformationTechnologyGrp/ProgramServicesAmt01796
IRS990/InformationTechnologyGrp/TotalAmt018579
IRS990/InsuranceGrp/ManagementAndGeneralAmt0288819
IRS990/InsuranceGrp/ProgramServicesAmt021501
IRS990/InsuranceGrp/TotalAmt0310320
IRS990/IntangibleAssetsGrp/BOYAmt07604
IRS990/IntangibleAssetsGrp/EOYAmt05815
IRS990/InterestGrp/ManagementAndGeneralAmt030382
IRS990/InterestGrp/TotalAmt030382
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014631
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017170
IRS990/InvestmentIncomeGrp/ExclusionAmt078562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078562
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02031623
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01393447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01792407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01692594
IRS990/LandBldgEquipCostOrOtherBssAmt03086041
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04482
IRS990/LessRentalExpensesGrp/RealAmt0441663
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt020609
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt020609
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/BOYAmt0754371
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0587446
IRS990/NetAssetsOrFundBalancesBOYAmt09286749
IRS990/NetAssetsOrFundBalancesEOYAmt010966553
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0165
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-118075
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-118075
IRS990/NetUnrelatedBusTxblIncmAmt0-9991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06971
IRS990/OccupancyGrp/ManagementAndGeneralAmt0711705
IRS990/OccupancyGrp/ProgramServicesAmt0131436
IRS990/OccupancyGrp/TotalAmt0850112
IRS990/OfficeExpensesGrp/FundraisingAmt04955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0216512
IRS990/OfficeExpensesGrp/ProgramServicesAmt035448
IRS990/OfficeExpensesGrp/TotalAmt0256915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01098365
IRS990/OtherAssetsTotalGrp/EOYAmt01576121
IRS990/OtherChangesInNetAssetsAmt0-86244
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01170048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01264914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02445632
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2CONSUMER GRANTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0371799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173089
IRS990/OtherExpensesGrp/ProgramServicesAmt0586664
IRS990/OtherExpensesGrp/ProgramServicesAmt185903
IRS990/OtherExpensesGrp/ProgramServicesAmt2355
IRS990/OtherExpensesGrp/TotalAmt0586664
IRS990/OtherExpensesGrp/TotalAmt1371799
IRS990/OtherExpensesGrp/TotalAmt285903
IRS990/OtherExpensesGrp/TotalAmt377243
IRS990/OtherLiabilitiesGrp/BOYAmt015875
IRS990/OtherLiabilitiesGrp/EOYAmt015875
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/BusinessCd2624200
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EMPLOYEE COSTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03966133
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1479025
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2420000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03966133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1479025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2420000
IRS990/OtherRevenueTotalAmt04885767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05826031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019655231
IRS990/OtherSalariesAndWagesGrp/TotalAmt025528835
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01400214
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01157103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0511799
IRS990/PayrollTaxesGrp/ProgramServicesAmt02029887
IRS990/PayrollTaxesGrp/TotalAmt02545481
IRS990/PensionPlanContributionsGrp/FundraisingAmt0657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012381
IRS990/PensionPlanContributionsGrp/TotalAmt079296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167797
IRS990/PrincipalOfficerNm0THOMAS EARLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOME HEALTHCARE & SUPPORT SERV

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,155,127
Liabilities
$2,188,574
Net assets
$10,966,553
Revenue
$36,684,062
Expenses
$34,918,014
Net income
$1,766,048
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
2018Detailed filing. Detailed filing data is available for this year.$13.2$2.19$11.0$36.7$34.9$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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