Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2021 • EIN 22-2483916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$18,036,201
Up $2,130,434 (+13%) from 2020
Net Assets
Up$13,148,342
Up $6,186,876 (+89%) from 2020
Liabilities
Down$4,887,859
Down $4,056,442 (-45%) from 2020
Revenue
Up$40,722,801
Up $8,422,589 (+26%) from 2020
Expenses
Down$35,101,102
Down $1,342,000 (-3.7%) from 2020
Net Income
Up$5,621,699
Up $9,764,589 (+236%) from 2020
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 | |||
| Cash and Non-Interest-Bearing Accounts | $382,665 | $6,633,875 | ▲ $6,251,210 |
| Accounts Receivable | $4,657,939 | $3,930,110 | ▼ $727,829 |
| Investments in Publicly Traded Securities | $2,064,502 | $3,088,617 | ▲ $1,024,115 |
| Land, Buildings, and Equipment, Net | $1,503,181 | $1,397,681 | ▼ $105,500 |
| Prepaid Expenses and Deferred Charges | $251,574 | $279,193 | ▲ $27,619 |
| Savings and Temporary Cash Investments | $5,061,876 | $86,626 | ▼ $4,975,250 |
| Inventories for Sale or Use | $14,401 | $20,235 | ▲ $5,834 |
| Total Assets | $15,905,767 | $18,036,201 | ▲ $2,130,434 |
| Other Assets Total | $1,969,629 | $2,599,864 | ▲ $630,235 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,843,400 | $2,818,401 | ▲ $975,001 |
| Mortgage Notes Payable Secured by Investment Property | $6,602,899 | $1,448,753 | ▼ $5,154,146 |
| Other Liabilities | $498,002 | $545,705 | ▲ $47,703 |
| Deferred Revenue | - | $75,000 | - |
| Total Liabilities | $8,944,301 | $4,887,859 | ▼ $4,056,442 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,961,466 | $13,148,342 | ▲ $6,186,876 |
| Total Net Assets Fund Balance | $6,961,466 | $13,148,342 | ▲ $6,186,876 |
| Total Liabilities and Net Assets / Fund Balance | $15,905,767 | $18,036,201 | ▲ $2,130,434 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $753,755 | $393,020 | $1,146,775 |
| Equipment | $80,032 | $936,558 | $1,016,590 |
| Leasehold Improvements | $444,220 | $58,238 | $502,458 |
| Other Land Buildings | - | $327,855 | $327,855 |
| Land | $119,674 | - | $119,674 |
| Other Assets Org | $78,577 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Earle | CEO | FT | $201,716 | $25,198 | $226,914 |
| Glenn Seagraves | CFO | FT | $185,512 | $41,032 | $226,544 |
| Daniel Hart | COO | FT | $151,823 | $33,835 | $185,658 |
| Nancy Salandra | CIL/ils Dire | FT | $126,800 | $15,917 | $142,717 |
| Fermina Maddox | Lhc Director | FT | $106,308 | $24,081 | $130,389 |
| 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 | $435,000 |
| Ultimate Software Group INC | Payroll Service | 2000 ULTIMATE WAY, Weston, FL 33326 | $205,718 |
| Robin Kramer & Green LLP | Accounting Serv | 550 PINETOWN ROAD SUITE 410, Fort Washington, PA 19034 | $165,000 |
| Adkins Managements Group | Home Modificati | 8109 VERMEER PL, Philadelphia, PA 19153 | $117,378 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $30,639,820 |
| Other Expenses | $4,461,282 |
| Total Fundraising Expense | $236,003 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,696,192 | $4,482,992 | $116,488 | $24,295,672 |
| Payroll Taxes | $3,770,449 | $1,904,744 | $43,433 | $5,718,626 |
| Occupancy | $174,322 | $998,688 | $22,773 | $1,195,783 |
| Fees for Services Other | $240,780 | $429,293 | $48,334 | $718,407 |
| Current Officers, Directors, Trustees, and Key Employees | - | $625,522 | - | $625,522 |
| Insurance | - | $311,599 | - | $311,599 |
| Office Expenses | $44,558 | $33,126 | $889 | $78,573 |
| Other Expenses | $73,538 | $213,336 | $3,404 | $73,538 |
| Depreciation Depletion | $9,305 | $56,468 | - | $65,773 |
| Fees for Services Lobbying | - | $36,000 | - | $36,000 |
| Interest | - | $34,609 | - | $34,609 |
| All Other Expenses | $2,474 | $14,544 | $218 | $17,236 |
| Travel | $8,984 | $1,692 | $464 | $11,140 |
| Total Functional Expenses | $24,727,493 | $10,137,606 | $236,003 | $35,101,102 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $35,417,519 |
| Expenses per Audited Statements | $35,101,102 |
| Total Expenses per Form 990 | $35,101,102 |
| Expenses Not Reported on Form 990 | $316,417 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Payroll Taxes - Cares Act | $448,753 |
| Deferred Compensation Liabilities | $78,577 |
| 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.”
“Adjustment were made to the financial statements subsequent to the filing of the original return. This return was corrected to reflect those adjustments.”
“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 18,990”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year ended june 30, 2021. The organization files its forms 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2018.”
“Unrealized gain from assets held for deferred compensation 18,990”
“Rental expenses included on form 990, part viii -316,417”
“Rental expenses included on form 990, part viii 316,417”
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 | 1843400 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2818401 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4657939 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3930110 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION ADVOCATES AND PROMOTES INDEPENDENT LIVING FOR PERSONS WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 395565 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 218 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14544 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2474 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17236 |
| IRS990/AmendedReturnInd | 0 | X |
| 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 | 382665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6633875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 625522 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 625522 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 435000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 205718 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 165000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 117378 |
| 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 | 8109 VERMEER PL |
| 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 | PHILADELPHIA |
| 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 | 19153 |
| 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 | ADKINS MANAGEMENTS GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | UNEMPLOYMENT SE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PAYROLL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING SERV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HOME MODIFICATI |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5733665 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102812 |
| IRS990/CYOtherExpensesAmt | 0 | 4461282 |
| IRS990/CYOtherRevenueAmt | 0 | 5043862 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29842462 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5621699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30639820 |
| IRS990/CYTotalExpensesAmt | 0 | 35101102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 236003 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40722801 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56468 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9305 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65773 |
| 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 | 1183 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1446779 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 48334 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 429293 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 240780 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 718407 |
| 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 | 24436 |
| 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 | 40509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 33032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24081 |
| 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 | 202478 |
| 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 | 186035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 152626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 126800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 106308 |
| 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/SecuritiesAmt | 0 | 47938 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 5338100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 377911 |
| IRS990/GrossReceiptsAmt | 0 | 41369191 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 311505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 311599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 311599 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34609 |
| IRS990/InterestGrp/TotalAmt | 0 | 34609 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14401 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20235 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54874 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54874 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2064502 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3088617 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1715671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1503181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1397681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3113352 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 329973 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 316417 |
| 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/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 | 6602899 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1448753 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6961466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13148342 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47938 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 47938 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4912 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4912 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 546187 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6961466 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13148342 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22773 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 998688 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 174322 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1195783 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 889 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33126 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78573 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1969629 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2599864 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 18990 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMER GRANTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 994993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 213336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 622401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73538 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 994993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 622401 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 301230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73538 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 498002 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 545705 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EMPLOYEE COSTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4803702 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 164200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 80872 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4803702 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 164200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 80872 |
| IRS990/OtherRevenueTotalAmt | 0 | 5048774 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 116488 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4482992 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19696192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24295672 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 43433 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1904744 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3770449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5718626 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 251574 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 279193 |
| 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 | FMS PAYROLL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOME MODIFICATIONS & DURABLE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INDEPENDENT LIVING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPECIALIZED SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24557793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3496627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 402366 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 131565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24557793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3496627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1254111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 402366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 131565 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1254111 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN-HOME HEALTHCARE AND SUPPORT SERVICES TO PERSONS WITH DISABILITIES AND THE ELDERLY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22098594 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 28185985 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOME MODIFICATIONS AND DURABLE MEDICAL EQUIPMENT SALES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1182120 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1254111 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 190809 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 155535 |
| IRS990/PYOtherExpensesAmt | 0 | 5094803 |
| IRS990/PYOtherRevenueAmt | 0 | 4273495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27680373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4142890 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31348299 |
| IRS990/PYTotalExpensesAmt | 0 | 36443102 |
| IRS990/PYTotalRevenueAmt | 0 | 32300212 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.