Civic Intelligence

Community Interactions Inc

EIN 23-1937692 • 501(c)3 • Swarthmore, PA

View Organization Page

Profile

Our organization provides residential, community inclusion, employment and clinical services to individuals with developmental disabilities.

740 South Chester RoadSwarthmore, PA 19081

www.ciinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$309,657

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

27th percentile

-0.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-1.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$15,719,840

Down $996,421 (-6.0%) from 2023

Liabilities

Down

$3,024,995

Down $1,952,426 (-39%) from 2023

Net Assets

Up

$12,694,845

Up $956,005 (+8.1%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin39th percentile

Revenue

Up

$33,147,487

Up $1,537,871 (+4.9%) from 2023

Expenses

Up

$32,842,942

Up $980,828 (+3.1%) from 2023

Net Income

Up

$304,545

Up $557,043 (+221%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $8,376,489Liabilities 2010: $4,663,536Net Assets 2010: $3,712,9532010Assets 2011: $9,289,135Liabilities 2011: $6,835,692Net Assets 2011: $2,453,4432011Assets 2012: $8,113,630Liabilities 2012: $5,432,238Net Assets 2012: $2,681,3922012Assets 2013: $8,654,902Liabilities 2013: $4,373,756Net Assets 2013: $4,281,1462013Assets 2014: $9,069,038Liabilities 2014: $3,766,112Net Assets 2014: $5,302,9262014Assets 2015: $8,828,596Liabilities 2015: $3,571,016Net Assets 2015: $5,257,5802015Assets 2016: $7,966,491Liabilities 2016: $2,915,451Net Assets 2016: $5,051,0402016Assets 2017: $8,629,572Liabilities 2017: $2,831,901Net Assets 2017: $5,797,6712017Assets 2018: $9,489,548Liabilities 2018: $2,368,657Net Assets 2018: $7,120,8912018Assets 2019: $11,444,630Liabilities 2019: $2,526,861Net Assets 2019: $8,917,7692019Assets 2020: $14,916,900Liabilities 2020: $6,035,097Net Assets 2020: $8,881,8032020Assets 2021: $14,938,988Liabilities 2021: $2,928,281Net Assets 2021: $12,010,7072021Assets 2022: $14,512,049Liabilities 2022: $2,520,711Net Assets 2022: $11,991,3382022Assets 2023: $16,716,261Liabilities 2023: $4,977,421Net Assets 2023: $11,738,8402023Assets 2025: $15,719,840Liabilities 2025: $3,024,995Net Assets 2025: $12,694,8452025

Highlighted filing

2025

Assets$15,719,840
Liabilities$3,024,995
Net Assets$12,694,845
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,047,8092010Expenses 2011: $19,643,4672011Expenses 2012: $20,423,0322012Revenue 2013: $21,303,101Expenses 2013: $19,797,044Net Income 2013: $1,506,0572013Revenue 2014: $20,325,954Expenses 2014: $20,003,841Net Income 2014: $322,1132014Revenue 2015: $21,042,199Expenses 2015: $20,999,763Net Income 2015: $42,4362015Revenue 2016: $21,540,966Expenses 2016: $21,709,824Net Income 2016: -$168,8582016Revenue 2017: $22,262,577Expenses 2017: $21,595,511Net Income 2017: $667,0662017Revenue 2018: $23,876,738Expenses 2018: $22,553,518Net Income 2018: $1,323,2202018Revenue 2019: $26,251,371Expenses 2019: $24,494,353Net Income 2019: $1,757,0182019Revenue 2020: $27,383,780Expenses 2020: $27,419,745Net Income 2020: -$35,9652020Revenue 2021: $31,421,606Expenses 2021: $28,292,702Net Income 2021: $3,128,9042021Revenue 2022: $30,168,215Expenses 2022: $30,187,584Net Income 2022: -$19,3692022Revenue 2023: $31,609,616Expenses 2023: $31,862,114Net Income 2023: -$252,4982023Revenue 2025: $33,147,487Expenses 2025: $32,842,942Net Income 2025: $304,5452025

Highlighted filing

2025

Revenue$33,147,487
Expenses$32,842,942
Net Income$304,545
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,719,840
Liabilities
$3,024,995
Net assets
$12,694,845
Revenue
$33,147,487
Expenses
$32,842,942
Net income
$304,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$3.02$12.7$33.1$32.8$0.30
2023Summary only. Only limited summary data is available for this year.$16.7$4.98$11.7$31.6$31.9$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.52$12.0$30.2$30.2$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.93$12.0$31.4$28.3$3.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$6.04$8.88$27.4$27.4$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.53$8.92$26.3$24.5$1.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$2.37$7.12$23.9$22.6$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$2.83$5.80$22.3$21.6$0.67
2016Detailed filing. Detailed filing data is available for this year.$7.97$2.92$5.05$21.5$21.7$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.83$3.57$5.26$21.0$21.0$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.07$3.77$5.30$20.3$20.0$0.32
2013Summary only. Only limited summary data is available for this year.$8.65$4.37$4.28$21.3$19.8$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$5.43$2.68$20.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$6.84$2.45$19.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$4.66$3.71$18.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 12, 2026
Return Version
2024v5.2
Gross Receipts
$33,184,542
Mission and Program Overview

Mission

Our organization provides residential, community inclusion, employment and clinical services to individuals with developmental disabilities.

Community interactions inc. Provides residential, community-based, and individualized support services to adults with intellectual and developmental disabilities, including autism, who may have co-occurring behavioral health needs. Community interactions inc. Partners with individuals, families, and interdisciplinary teams to deliver person-centered services that support meaningful enagement and self determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,190,018$4,110,204▲ $920,186
Accounts Receivable$5,260,364$4,001,544▼ $1,258,820
Land, Buildings, and Equipment, Net$2,183,921$2,410,381▲ $226,460
Investments Other Securities$1,916,246$1,958,001▲ $41,755
Investments in Publicly Traded Securities$732,480$1,112,569▲ $380,089
Savings and Temporary Cash Investments$956,472$992,175▲ $35,703
Prepaid Expenses and Deferred Charges$208,482$223,597▲ $15,115
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,839,222$15,719,840▼ $119,382
Other Assets Total$1,391,239$911,369▼ $479,870
Liabilities
Accounts Payable and Accrued Expenses$2,115,911$2,192,627▲ $76,716
Other Liabilities$1,333,011$832,368▼ $500,643
Total Liabilities$3,448,922$3,024,995▼ $423,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,390,300$12,694,845▲ $304,545
Total Net Assets Fund Balance$12,390,300$12,694,845▲ $304,545
Total Liabilities and Net Assets / Fund Balance$15,839,222$15,719,840▼ $119,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,618,258$2,754,437$4,372,695
Other Land Buildings$90,634$1,002,505$1,093,139
Leasehold Improvements$255,304$201,280$456,584
Land$370,822-$370,822
Equipment$75,363$99,495$174,858
Other Assets Org$536,079--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher R SaulinoPresident & CEOFT$255,385$195,626$309,657
Gary CliftFormer Senior VP & CFOFT$141,844$48,010$283,198
James StraussSenior VP & CFOFT$185,677$48,010$233,687
Christopher LynnDirector of Ops.FT$114,395$28,633$143,028
Diane Hannah-wilsonVP of HrFT$142,278-$142,278
Henry NjengaManaging DirectorFT$118,552$18,335$136,887
GINA D'ALESSANDRO-FLEMINGControllerFT$119,090-$119,090
Samantha SwainDirector of HrFT$100,710-$100,710

Board Members and Trustees

NameTitle
Gerald SaulinoChairman
Andrew BradellDirector
Jerald P Saulino JrDirector
John S SaulinoDirector
TIMOTHY D'IGNAZIODirector
Patricia SpratleyDirector (until 5/16/2025)
Michael T Mcdonnell IiiSecretary
Jerome FisherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joan BaribaultLandlordPO BOX 484, Bryn Mawr, PA 19010$104,188
Revenue and Support

Revenue Composition

Contributions and Grants
$103,490
Program Service Revenue
$32,723,195
Investment Income
$314,827
Other Revenue
$5,975
All Other Contributions
$103,490
Change in Net Assets
$304,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,147,487
Total Revenue per Audited Statements
$33,147,487
Total Revenue per Form 990
$33,147,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,933,783
Other Expenses$6,909,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,695,440$1,425,849-$20,121,289
Pension Plan Contributions$4,701,068$528,520-$5,229,588
Occupancy$1,486,741$4,965-$1,491,706
Insurance$592,160$17,376-$609,536
Current Officers, Directors, Trustees, and Key Employees-$582,906-$582,906
Other Expenses$420,417$3,101-$423,518
Depreciation Depletion$266,191$22,443-$288,634
Travel$79,977$7,565-$87,542
Interest$26,864$21,622-$48,486
Total Functional Expenses$29,541,805$3,301,137$0$32,842,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,842,942
Total Expenses per Audited Statements$32,842,942
Total Expenses per Form 990$32,842,942
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
IssSeparate 501c3Rent/maintenance/leaseNo$703,884
Christopher SaulinoShareholder/presSalaryNo$255,385

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Operating Rou Liability$270,836
Long-term Financing Rou Liability$232,510
Current Portion Operating Lease Liab.$171,491
Current Portion Finance Lease Liab.$157,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gerald r. Saulino is the founder and chairman of the board of directors. His sons john s. Saulino and jerald p. Saulino are directors on the board. All directors are unpaid volunteers on the board. His son christopher r. Saulino, ph.d. Is the president and ceo and a non-voting board member.”

Form 990, Part VI, Section B, Line 11B

“A draft is discussed in executive board session and then released to the entire board”

Form 990, Part VI, Section B, Line 12C

“All members and executive staff sign a form confirming compliance and make any necessary disclosures.”

Form 990, Part VI, Section B, Line 15A

“Board committee uses comparability data and reliable surveys to assure the executive pay is well within acceptable limits.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Interactions Inc
EIN
23-1937692
Phone
6103289008
Address
740 SOUTH CHESTER ROAD, SWARTHMORE, PA 19081

Signing Officer

Name
Christopher R Saulino
Title
President & CEO
Signed
2026-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher R Saulino
Formed
1973
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
4
Employees
623

Preparer

Firm
John R Hanna & Sons LLC
Address
300 W STATE ST SUITE 206, MEDIA, PA 19063
Preparer
John R Hanna Iii
Phone
6105445100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income tax under section 501 (c) (3) of the internal revenue code. The organization files federal form 990 and, with few exceptions, the organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2015. It is difficult to predict the final timing and resulution of any particular uncertain tax position. Management does not currently anticipate significant changes in its uncertain tax positions over the next 12 months.”

Raw XML AppendixShowing 400 of 572 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER SENIOR VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Senior VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF OPS.
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF HR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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