Civic Intelligence

Community Interactions Inc.

990 • Fiscal year 2024 • EIN 23-1937692

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 31, 2025

Organization ProfileWWW.CIINC.ORG

View Organization Page

740 South Chester RoadSwarthmore, PA 19081

(610) 328-9008

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$300,898

Higher top officer pay than 60% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

13th percentile

-5.2%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

6.1%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$15,839,222

Down $877,039 (-5.2%) from 2023

Net Assets

Up

$12,390,300

Up $651,460 (+5.5%) from 2023

Liabilities

Down

$3,448,922

Down $1,528,499 (-31%) from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin43rd percentile

Revenue

Up

$33,530,294

Up $1,920,678 (+6.1%) from 2023

Expenses

Up

$32,878,834

Up $1,016,720 (+3.2%) from 2023

Net Income

Up

$651,460

Up $903,958 (+358%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 2024: $15,839,222Liabilities 2024: $3,448,922Net Assets 2024: $12,390,3002024Assets 2025: $15,719,840Liabilities 2025: $3,024,995Net Assets 2025: $12,694,8452025

Highlighted filing

2024

Assets$15,839,222
Liabilities$3,448,922
Net Assets$12,390,300
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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 2024: $33,530,294Expenses 2024: $32,878,834Net Income 2024: $651,4602024Revenue 2025: $33,147,487Expenses 2025: $32,842,942Net Income 2025: $304,5452025

Highlighted filing

2024

Revenue$33,530,294
Expenses$32,878,834
Net Income$651,460
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$33,565,958
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,248,488$5,260,364▲ $1,011,876
Cash and Non-Interest-Bearing Accounts$3,502,148$3,190,018▼ $312,130
Land, Buildings, and Equipment, Net$2,300,584$2,183,921▼ $116,663
Investments Other Securities$1,709,177$1,916,246▲ $207,069
Savings and Temporary Cash Investments$1,506,507$956,472▼ $550,035
Investments in Publicly Traded Securities$739,566$732,480▼ $7,086
Prepaid Expenses and Deferred Charges$229,303$208,482▼ $20,821
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$16,716,261$15,839,222▼ $877,039
Other Assets Total$2,480,488$1,391,239▼ $1,089,249
Liabilities
Accounts Payable and Accrued Expenses$2,566,156$2,115,911▼ $450,245
Other Liabilities$2,411,265$1,333,011▼ $1,078,254
Total Liabilities$4,977,421$3,448,922▼ $1,528,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,738,840$12,390,300▲ $651,460
Total Net Assets Fund Balance$11,738,840$12,390,300▲ $651,460
Total Liabilities and Net Assets / Fund Balance$16,716,261$15,839,222▼ $877,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,726,284$2,565,020$4,291,304
Other Land Buildings$144,963$948,176$1,093,139
Land$264,000-$264,000
Leasehold Improvements$40,354$169,272$209,626
Equipment$8,320$86,615$94,935
Other Assets Org$1,012,477--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary CliftSenior VP & CFOFT$268,253$32,645$300,898
Christopher R SaulinoPresident & CEOFT$235,160$47,514$282,674
Diane Hannah-wilsonVP of Human Serv.FT$137,908-$137,908
Henry NjengaManaging DirectorFT$114,486$16,052$130,538
Antoinette TrustyDe Residential DirectorFT$101,476$14,705$116,181
GINA D'ALESSANDRO-FLEMINGControllerFT$115,624-$115,624
James StraussSenior VP & CFOFT$15,000-$15,000

Board Members and Trustees

NameTitle
Gerald SaulinoChairman
Andrew BradellDirector
Jerald P Saulino JrDirector
John S SaulinoDirector
Patricia SpratleyDirector
TIMOTHY D'IGNAZIODirector
Deborah FechoDirector (until 12/31/2023)
Michael T Mcdonnell IiiSecretary
Jerome FisherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mahoney & Mahoney LandscapingLandcaping ServicesPO BOX 497, Media, PA 19063$106,640
Joan BaribaultLandlordPO BOX 484, Bryn Mawr, PA 19010$102,257
Revenue and Support

Revenue Composition

Contributions and Grants
$8,088
Program Service Revenue
$33,185,524
Investment Income
$330,106
Other Revenue
$6,576
All Other Contributions
$8,088
Change in Net Assets
$651,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,530,294
Total Revenue per Audited Statements
$33,530,294
Total Revenue per Form 990
$33,530,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,578,183
Other Expenses$7,300,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,106,985$1,231,504-$20,338,489
Pension Plan Contributions$4,383,067$338,214-$4,721,281
Occupancy$1,623,870$1,780-$1,625,650
Insurance$588,716$15,601-$604,317
Current Officers, Directors, Trustees, and Key Employees-$518,413-$518,413
Other Expenses$390,536$3,391-$393,927
Depreciation Depletion$261,155$14,188-$275,343
Travel$108,098$6,018-$114,116
Interest$30,524$23,255-$53,779
Total Functional Expenses$29,973,045$2,905,789$0$32,878,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,878,834
Total Expenses per Audited Statements$32,878,834
Total Expenses per Form 990$32,878,834
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 ExpenseNo$662,484
Christopher SaulinoShareholder/presSalaryNo$235,160

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
Current Portion Operating Lease Liab.$877,329
Current Portion Finance Lease Liab.$226,070
Long-term Financing Rou Liability$161,553
Long-term Operating Rou Liability$68,059
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
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher R Saulino
Formed
1973
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
5
Employees
625

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN S SAULINO
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW BRADELL
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA SPRATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JERALD P SAULINO JR
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY D'IGNAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH FECHO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SENIOR VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF HUMAN SERV.
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DE RESIDENTIAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Senior VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (UNTIL 12/31/2023)
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt05576
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1TREATMENT & SUPPORTIVE SERVICE
IRS990/OtherExpensesGrp/Desc2PURCHASED PERSONNEL
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2607646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33391
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IRS990/OtherExpensesGrp/ProgramServicesAmt11051258
IRS990/OtherExpensesGrp/ProgramServicesAmt2384092
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IRS990/OtherExpensesGrp/TotalAmt11056202
IRS990/OtherExpensesGrp/TotalAmt2991738
IRS990/OtherExpensesGrp/TotalAmt3393927
IRS990/OtherLiabilitiesGrp/BOYAmt02411265
IRS990/OtherLiabilitiesGrp/EOYAmt01333011
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,839,222
Liabilities
$3,448,922
Net assets
$12,390,300
Revenue
$33,530,294
Expenses
$32,878,834
Net income
$651,460
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
2024Detailed filing. Detailed filing data is available for this year.$15.8$3.45$12.4$33.5$32.9$0.65
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