Civic Intelligence

Liberty Resources Inc.

990 • Fiscal year 2020 • EIN 22-2483916

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.28x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$221,546

Higher top officer pay than 43% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$15,905,767

Up $1,734,712 (+12%) from 2019

Net Assets

Down

$6,961,466

Down $4,128,497 (-37%) from 2019

Liabilities

Up

$8,944,301

Up $5,863,209 (+190%) from 2019

Revenue

Down

$32,300,212

Down $4,228,591 (-12%) from 2019

Expenses

Down

$36,443,102

Down $11,003 (-0.0%) from 2019

Net Income

Down

-$4,142,890

Down $4,217,588 (-5646%) from 2019

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

2020

Assets$15,905,767
Liabilities$8,944,301
Net Assets$6,961,466

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

2020

Revenue$32,300,212
Expenses$36,443,102
Net Income-$4,142,890
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$33,735,390
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
Savings and Temporary Cash Investments$81,379$5,061,876▲ $4,980,497
Accounts Receivable$5,422,451$4,657,939▼ $764,512
Investments in Publicly Traded Securities$2,430,275$2,064,502▼ $365,773
Land, Buildings, and Equipment, Net$1,607,586$1,503,181▼ $104,405
Other Notes and Loans Receivable, Net$1,115,512--
Cash and Non-Interest-Bearing Accounts$1,130,518$382,665▼ $747,853
Prepaid Expenses and Deferred Charges$236,814$251,574▲ $14,760
Inventories for Sale or Use$22,968$14,401▼ $8,567
Total Assets$14,171,055$15,905,767▲ $1,734,712
Other Assets Total$2,123,552$1,969,629▼ $153,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,431,191$6,602,899▲ $5,171,708
Accounts Payable and Accrued Expenses$1,575,152$1,843,400▲ $268,248
Other Liabilities$74,749$498,002▲ $423,253
Total Liabilities$3,081,092$8,944,301▲ $5,863,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,089,963$6,961,466▼ $4,128,497
Total Net Assets Fund Balance$11,089,963$6,961,466▼ $4,128,497
Total Liabilities and Net Assets / Fund Balance$14,171,055$15,905,767▲ $1,734,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$780,599$366,176$1,146,775
Equipment$145,805$870,784$1,016,589
Leasehold Improvements$457,103$45,355$502,458
Other Land Buildings-$327,855$327,855
Land$119,674-$119,674
Other Assets Org$59,587--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn SeagravesCFOFT$181,186$40,360$221,546
Thomas EarleCEOFT$194,597$25,035$219,632
Daniel HartCOOFT$150,098$33,204$183,302
Nancy SalandraCIL/ils DireFT$120,313$15,381$135,694
Fermina MaddoxLhc DirectorFT$101,660$24,681$126,341

Board Members and Trustees

NameTitle
Debbie RussellChair
Theresa YatesVice Chair
Ami ProfetaDirector
Anthony BrooksDirector
Brandon EzekielDirector
Evan MooresDirector
Jimmi ShrodeDirector
Keino JohnsonDirector
Sarita KimbleDirector
Shaylin SluzalisDirector
Steve GoldDirector
MICHELLE O'BRIENSecretary
Stephen KibbeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
People SystemsUnemployment SePO BOX 4816, Syracuse, NY 13221$476,993
Ultimate Software Group INCPayroll Service2000 ULTIMATE WAY, Weston, FL 33326$192,402
Robin Kramer & Green LLPAccounting Serv550 PINETOWN ROAD SUITE 410, Fort Washington, PA 19034$150,000
Semanoff Ormsby Greenberg & TorchiaLegal Services2617 HUNTINGDON PIKE, Huntingdon Valley, PA 19006$100,804
Revenue and Support

Revenue Composition

Contributions and Grants
$190,809
Program Service Revenue
$27,680,373
Investment Income
$155,535
Other Revenue
$4,273,495
All Other Contributions
$190,809
Change in Net Assets
$-4,142,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,809,757
Revenue Not Reported on Financial Statements
$-509,545
Revenue Not Reported on Form 990
$34,508
Other Revenue Adjustments
$-509,545
Total Revenue per Audited Statements
$32,844,265
Total Revenue per Form 990
$32,300,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,348,299
Other Expenses$5,094,803
Total Fundraising Expense$116,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,748,565$4,805,365$42,440$25,596,370
Other Employee Benefits$1,664,689$1,050,937$9,039$2,724,665
Payroll Taxes$1,907,917$408,685$3,253$2,319,855
Occupancy$162,902$848,890$6,758$1,018,550
Current Officers, Directors, Trustees, and Key Employees-$624,482-$624,482
Fees for Services Other$98,071$255,214-$353,285
Insurance$16,353$318,896-$335,249
Office Expenses$57,146$225,770$1,483$284,399
Fees for Services Accounting-$145,500-$145,500
All Other Expenses$74,263$10,238$42,149$126,650
Fees for Services Legal-$84,793-$84,793
Pension Plan Contributions$35,012$47,425$490$82,927
Depreciation Depletion$14,624$63,773-$78,397
Other Expenses$59,575$87,688$2,335$59,575
Interest-$51,663-$51,663
Travel$31,344$9,492$1,226$42,062
Fees for Services Lobbying-$36,000-$36,000
Advertising$13,500$440$5,200$19,140
Conferences and Meetings$342$16,419$2,344$19,105
Information Technology$2,959$796$6$3,761
Total Functional Expenses$25,550,984$10,775,395$116,723$36,443,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,972,762
Total Expenses per Form 990$36,443,102
Expenses per Audited Statements$36,420,765
Expenses Not Reported on Form 990$551,997
Expenses Not Reported on Financial Statements$22,337
Other Expense Adjustments$22,337
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
Deferred Payroll Taxes - Cares Act$420,040
Deferred Compensation Liabilities$59,587
Security Deposits$18,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

The organization will periodically obtain updated market information to ensure that all compensation is reasonable. At times, the organization will hire an outside firm to prepare a comprehensive compensation review in order to compare market salaries for the current ceo and other officers' compensation. The contracted firm utilizes 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 is documented in the minutes to the board of directors meeting. 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, Page 6, Part VI, Line 15B

SEE EXPLANATION FOR CEO.

Form 990, Page 6, Part VI, 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
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Earle
Formed
1980
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
1,337
Volunteers
12

Preparer

Firm
Baratz & Associates Pa
Address
7 EVES DRIVE SUITE 100, MARLTON, NJ 08053-3196
Preparer
Steven M Green CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4D

OTHER PROGRAMS

Form 990, Part XI, Line 9

Unrealized gain form assets held for deferred comp 713 unrealized loss from investment in captive insuran -42,452 total -41,739

Form 990, Page 12, Part XII, Line 2C

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

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Investment management fees -22,337 unrealized gain from assets held for deferred compensation 713

Schedule D, Page 4, Part XI, Line 4B

Rental expenses included on form 990, part viii -509,545

Schedule D, Page 4, Part XII, Line 2D

Rental expenses included on form 990, part viii 509,545 unrealized loss from investment in captive insurance plan 42,452

Schedule D, Page 4, Part XII, Line 4B

Investment management fees 22,337

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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/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1439451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724681
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS EARLE
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2THERESA YATES
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN KIBBE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON EZEKIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8KEINO JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SARITA KIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm10EVAN MOORES
IRS990/Form990PartVIISectionAGrp/PersonNm11AMI PROFETA
IRS990/Form990PartVIISectionAGrp/PersonNm12JIMMI SHRODE
IRS990/Form990PartVIISectionAGrp/PersonNm13SHAYLIN SLUZALIS
IRS990/Form990PartVIISectionAGrp/PersonNm14GLENN SEAGRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL HART
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY SALANDRA
IRS990/Form990PartVIISectionAGrp/PersonNm17FERMINA MADDOX
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14182095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15151051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
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/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CIL/ILS DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt17LHC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt012238
IRS990/GainOrLossGrp/SecuritiesAmt022629
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019826
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0940674
IRS990/GrossReceiptsAmt033735390
IRS990/GrossRentsGrp/RealAmt0317332
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0796
IRS990/InformationTechnologyGrp/ProgramServicesAmt02959
IRS990/InformationTechnologyGrp/TotalAmt03761
IRS990/InsuranceGrp/ManagementAndGeneralAmt0318896
IRS990/InsuranceGrp/ProgramServicesAmt016353
IRS990/InsuranceGrp/TotalAmt0335249
IRS990/InterestGrp/ManagementAndGeneralAmt051663
IRS990/InterestGrp/TotalAmt051663
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022968
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014401
IRS990/InvestmentIncomeGrp/ExclusionAmt0120668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120668
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02430275
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02064502
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01610170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01607586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01503181
IRS990/LandBldgEquipCostOrOtherBssAmt03113351
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07588
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0918045
IRS990/LessRentalExpensesGrp/RealAmt0509545
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010779
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010779
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01431191
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06602899
IRS990/NetAssetsOrFundBalancesBOYAmt011089963
IRS990/NetAssetsOrFundBalancesEOYAmt06961466
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034867
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt012238
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-192213
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-192213
IRS990/NetUnrlzdGainsLossesInvstAmt056132
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011089963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06961466
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06758
IRS990/OccupancyGrp/ManagementAndGeneralAmt0848890
IRS990/OccupancyGrp/ProgramServicesAmt0162902
IRS990/OccupancyGrp/TotalAmt01018550
IRS990/OfficeExpensesGrp/FundraisingAmt01483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0225770
IRS990/OfficeExpensesGrp/ProgramServicesAmt057146
IRS990/OfficeExpensesGrp/TotalAmt0284399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02123552
IRS990/OtherAssetsTotalGrp/EOYAmt01969629
IRS990/OtherChangesInNetAssetsAmt0-41739
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01050937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01664689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02724665
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CONSUMER GRANTS
IRS990/OtherExpensesGrp/FundraisingAmt02335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01682929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187688
IRS990/OtherExpensesGrp/ProgramServicesAmt0663254
IRS990/OtherExpensesGrp/ProgramServicesAmt1468
IRS990/OtherExpensesGrp/ProgramServicesAmt259575
IRS990/OtherExpensesGrp/TotalAmt0663254
IRS990/OtherExpensesGrp/TotalAmt11682929
IRS990/OtherExpensesGrp/TotalAmt290491
IRS990/OtherExpensesGrp/TotalAmt359575
IRS990/OtherLiabilitiesGrp/BOYAmt074749
IRS990/OtherLiabilitiesGrp/EOYAmt0498002
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EMPLOYEE COSTS
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04246668
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1185950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt222311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04246668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1185950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222311
IRS990/OtherRevenueTotalAmt04465708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04805365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020748565
IRS990/OtherSalariesAndWagesGrp/TotalAmt025596370
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01115512
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0408685
IRS990/PayrollTaxesGrp/ProgramServicesAmt01907917
IRS990/PayrollTaxesGrp/TotalAmt02319855
IRS990/PensionPlanContributionsGrp/FundraisingAmt0490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035012
IRS990/PensionPlanContributionsGrp/TotalAmt082927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0251574
IRS990/PrincipalOfficerNm0THOMAS EARLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOME HEALTHCARE & SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1HOME MODIFICATIONS & DURABLE
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3HOUSING

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
2020Detailed filing. Detailed filing data is available for this year.$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
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