Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 22-2483916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Glenn Seagraves | CFO | FT | $181,186 | $40,360 | $221,546 |
| Thomas Earle | CEO | FT | $194,597 | $25,035 | $219,632 |
| Daniel Hart | COO | FT | $150,098 | $33,204 | $183,302 |
| Nancy Salandra | CIL/ils Dire | FT | $120,313 | $15,381 | $135,694 |
| Fermina Maddox | Lhc Director | FT | $101,660 | $24,681 | $126,341 |
| Name | Title |
|---|---|
| Debbie Russell | Chair |
| Theresa Yates | Vice Chair |
| Ami Profeta | Director |
| Anthony Brooks | Director |
| Brandon Ezekiel | Director |
| Evan Moores | Director |
| Jimmi Shrode | Director |
| Keino Johnson | Director |
| Sarita Kimble | Director |
| Shaylin Sluzalis | Director |
| Steve Gold | Director |
| MICHELLE O'BRIEN | Secretary |
| Stephen Kibbe | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| People Systems | Unemployment Se | PO BOX 4816, Syracuse, NY 13221 | $476,993 |
| Ultimate Software Group INC | Payroll Service | 2000 ULTIMATE WAY, Weston, FL 33326 | $192,402 |
| Robin Kramer & Green LLP | Accounting Serv | 550 PINETOWN ROAD SUITE 410, Fort Washington, PA 19034 | $150,000 |
| Semanoff Ormsby Greenberg & Torchia | Legal Services | 2617 HUNTINGDON PIKE, Huntingdon Valley, PA 19006 | $100,804 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Payroll Taxes - Cares Act | $420,040 |
| Deferred Compensation Liabilities | $59,587 |
| Security Deposits | $18,375 |
“The finance & audit 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 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.”
“SEE EXPLANATION FOR CEO.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“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.”
“OTHER PROGRAMS”
“Unrealized gain form assets held for deferred comp 713 unrealized loss from investment in captive insuran -42,452 total -41,739”
“The organization has not changed its oversight process or selection process during the tax year.”
“Investment management fees -22,337 unrealized gain from assets held for deferred compensation 713”
“Rental expenses included on form 990, part viii -509,545”
“Rental expenses included on form 990, part viii 509,545 unrealized loss from investment in captive insurance plan 42,452”
“Investment management fees 22,337”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1575152 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1843400 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5422451 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4657939 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION ADVOCATES AND PROMOTES INDEPENDENT LIVING FOR PERSONS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5200 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19140 |
| IRS990/AllOtherContributionsAmt | 0 | 190809 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 42149 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10238 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74263 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 126650 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1130518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 382665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 624482 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 624482 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2344 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16419 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 342 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19105 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 476993 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 192402 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 150000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 100804 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 4816 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2000 ULTIMATE WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 550 PINETOWN ROAD SUITE 410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2617 HUNTINGDON PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FORT WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HUNTINGDON VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 13221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33326 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19006 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PEOPLE SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ULTIMATE SOFTWARE GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ROBIN KRAMER & GREEN LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SEMANOFF ORMSBY GREENBERG & TORCHIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | UNEMPLOYMENT SE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PAYROLL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING SERV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 190809 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 155535 |
| IRS990/CYOtherExpensesAmt | 0 | 5094803 |
| IRS990/CYOtherRevenueAmt | 0 | 4273495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27680373 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4142890 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31348299 |
| IRS990/CYTotalExpensesAmt | 0 | 36443102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 116723 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32300212 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63773 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78397 |
| IRS990/Desc | 0 | INDEPENDENT LIVING SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1337 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 220866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 145500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 145500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 84793 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 84793 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 255214 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 98071 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 353285 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23861 |
| 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 | 39451 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 32251 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24681 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS EARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THERESA YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN KIBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDON EZEKIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEINO JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARITA KIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EVAN MOORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMI PROFETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIMMI SHRODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHAYLIN SLUZALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GLENN SEAGRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIEL HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NANCY SALANDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FERMINA MADDOX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 195771 |
| 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 | 182095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 151051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 120313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 101660 |
| 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/TitleTxt | 0 | CEO |
| 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 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CIL/ILS DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | LHC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12238 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22629 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19826 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 940674 |
| IRS990/GrossReceiptsAmt | 0 | 33735390 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 317332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2959 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3761 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 318896 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16353 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 335249 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51663 |
| IRS990/InterestGrp/TotalAmt | 0 | 51663 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22968 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14401 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 120668 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120668 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2430275 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2064502 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1610170 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1607586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1503181 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3113351 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7588 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 918045 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 509545 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10779 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 10779 |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1431191 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6602899 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11089963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6961466 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22629 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34867 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 12238 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -192213 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -192213 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 56132 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11089963 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6961466 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6758 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 848890 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162902 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1018550 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1483 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 225770 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 284399 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2123552 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1969629 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -41739 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9039 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1050937 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1664689 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2724665 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMER GRANTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1682929 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 87688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 663254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 663254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1682929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90491 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59575 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 74749 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 498002 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EMPLOYEE COSTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4246668 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 185950 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22311 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4246668 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 185950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 22311 |
| IRS990/OtherRevenueTotalAmt | 0 | 4465708 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4805365 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20748565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25596370 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1115512 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3253 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 408685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1907917 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2319855 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 490 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 47425 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35012 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 82927 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 236814 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 251574 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS EARLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IN-HOME HEALTHCARE & SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOME MODIFICATIONS & DURABLE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INDEPENDENT LIVING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOUSING |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.