Civic Intelligence

Community Living and Support Services

EIN 25-0987252 • 501(c)3 • Pittsburgh, PA

Profile

To provide services to individuals with all types of physical disabilities, including, but not limited to, acquired brain injury, intellectual and development disabilities, spina bifida, spinal cord injury, and cerebal palsy.

Refreshing map…

1400 S Braddock AvePittsburgh, PA 15218

www.ucppittsburgh.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

28th percentile

-2.9%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$150,612

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

45th percentile

3.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-8.0%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$14,389,124

Up $1,025,402 (+7.7%) from 2022

Liabilities

Down

$2,927,654

Down $852,407 (-23%) from 2022

Net Assets

Up

$11,461,470

Up $1,877,809 (+20%) from 2022

Revenue

Up

$11,712,772

Up $260,787 (+2.3%) from 2022

Expenses

Up

$12,046,786

Up $1,731,966 (+17%) from 2022

Net Income

Down

-$334,014

Down $1,471,179 (-129%) from 2022

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $13,182,000Liabilities 2010: $5,313,422Net Assets 2010: $7,868,5782010Assets 2012: $16,802,221Liabilities 2012: $8,630,671Net Assets 2012: $8,171,5502012Assets 2013: $13,566,922Liabilities 2013: $6,626,832Net Assets 2013: $6,940,0902013Assets 2014: $14,776,107Liabilities 2014: $6,683,088Net Assets 2014: $8,093,0192014Assets 2016: $14,234,064Liabilities 2016: $5,040,695Net Assets 2016: $9,193,3692016Assets 2017: $14,003,049Liabilities 2017: $4,641,596Net Assets 2017: $9,361,4532017Assets 2018: $13,690,858Liabilities 2018: $4,449,050Net Assets 2018: $9,241,8082018Assets 2019: $12,998,206Liabilities 2019: $3,863,848Net Assets 2019: $9,134,3582019Assets 2020: $14,170,450Liabilities 2020: $5,223,836Net Assets 2020: $8,946,6142020Assets 2021: $14,676,332Liabilities 2021: $5,368,969Net Assets 2021: $9,307,3632021Assets 2022: $13,363,722Liabilities 2022: $3,780,061Net Assets 2022: $9,583,6612022Assets 2024: $14,389,124Liabilities 2024: $2,927,654Net Assets 2024: $11,461,4702024

Highlighted filing

2024

Assets$14,389,124
Liabilities$2,927,654
Net Assets$11,461,470

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $32,727,5152010Expenses 2012: $27,585,4982012Expenses 2013: $19,818,1762013Revenue 2014: $13,032,131Expenses 2014: $13,576,050Net Income 2014: -$543,9192014Revenue 2016: $11,551,710Expenses 2016: $11,386,131Net Income 2016: $165,5792016Revenue 2017: $11,304,949Expenses 2017: $11,443,150Net Income 2017: -$138,2012017Revenue 2018: $11,482,259Expenses 2018: $11,785,159Net Income 2018: -$302,9002018Revenue 2019: $11,331,973Expenses 2019: $11,521,923Net Income 2019: -$189,9502019Revenue 2020: $10,575,358Expenses 2020: $10,776,730Net Income 2020: -$201,3722020Revenue 2021: $9,605,245Expenses 2021: $10,193,809Net Income 2021: -$588,5642021Revenue 2022: $11,451,985Expenses 2022: $10,314,820Net Income 2022: $1,137,1652022Revenue 2024: $11,712,772Expenses 2024: $12,046,786Net Income 2024: -$334,0142024

Highlighted filing

2024

Revenue$11,712,772
Expenses$12,046,786
Net Income-$334,014

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$2.93$11.5$11.7$12.0$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$3.78$9.58$11.5$10.3$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$5.37$9.31$9.61$10.2$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$5.22$8.95$10.6$10.8$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$3.86$9.13$11.3$11.5$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$4.45$9.24$11.5$11.8$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$4.64$9.36$11.3$11.4$0.14
2016Detailed filing. Detailed filing data is available for this year.$14.2$5.04$9.19$11.6$11.4$0.17
2014Detailed filing. Detailed filing data is available for this year.$14.8$6.68$8.09$13.0$13.6$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$6.63$6.94$19.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$8.63$8.17$27.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$5.31$7.87$32.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$12,236,715
Mission and Program Overview

Mission

To provide services to individuals with all types of physical disabilities, including, but not limited to, acquired brain injury, intellectual and development disabilities, spina bifida, spinal cord injury, and cerebral palsy.

Support people with disabilities as they participate in the community and strive toward equality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,794,865$6,779,916▼ $14,949
Investments in Publicly Traded Securities$4,561,779$5,059,626▲ $497,847
Accounts Receivable$220,619$713,384▲ $492,765
Pledges and Grants Receivable$730,679$691,261▼ $39,418
Savings and Temporary Cash Investments$1,179,136$415,126▼ $764,010
Cash and Non-Interest-Bearing Accounts$92,227$189,297▲ $97,070
Prepaid Expenses and Deferred Charges$243,136$97,284▼ $145,852
Total Assets$13,967,214$14,389,124▲ $421,910
Other Assets Total$144,773$443,230▲ $298,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,718,861$1,399,769▼ $319,092
Accounts Payable and Accrued Expenses$675,132$1,052,999▲ $377,867
Other Liabilities$124,762$421,517▲ $296,755
Escrow Account Liability$52,862$53,369▲ $507
Total Liabilities$2,571,617$2,927,654▲ $356,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,348,408$11,237,458▼ $110,950
Net Assets With Donor Restrictions$47,189$224,012▲ $176,823
Total Net Assets Fund Balance$11,395,597$11,461,470▲ $65,873
Total Liabilities and Net Assets / Fund Balance$13,967,214$14,389,124▲ $421,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,135,093$2,460,705$8,595,798
Equipment$243,748$1,736,755$1,980,503
Land$401,075-$401,075
Leasehold Improvements$0$215,212$215,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melva FairCEOFT$128,292$22,320$150,612
George BurgmanCFOFT$117,111$27,194$144,305
Chris PhelpsChief Program OfficerFT$100,189$24,305$124,494
Catherine WrzesinskiDirect Support ProfessionalFT$106,108$8,405$114,513

Board Members and Trustees

NameTitle
Wes Rohrer PhdPresident
Anthony GorecznyVice President
Ashli MolineroDirector
Carla NashDirector
Dan LongDirector
Elias FallonDirector
Florence ReedDirector
Francis S HoistDirector
Guy WilliamsDirector
Heather TomkoDirector
Jeanine KilgoreDirector
John LiebenguthDirector
Joseph BucciDirector
Joseph MccormickDirector
Kenneth ServiceDirector
Lisa PostlewaitDirector
SUSAN O'ROURKEDirector
Sally BaloghDirector
Shirlee PorroDirector
Patty CostantiniSecretary
David ZakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Synergit IncorporatedIt Services811 CAMP HORNE ROAD, Pittsburgh, PA 15237$198,557
Cliftonlarsonallen LLPAssurance ServicesPO BOX 775967, Chicago, IL 60677$106,479
Revenue and Support

Revenue Composition

Contributions and Grants
$10,034,756
Program Service Revenue
$861,890
Investment Income
$162,251
Other Revenue
$653,875
All Other Contributions
$253,320
Change in Net Assets
$-334,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,811,789
Other Expenses$2,234,697
Total Fundraising Expense$207,957
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,561,039$1,117,999$140,695$7,819,733
Other Employee Benefits$621,778$165,623$10,257$797,658
Payroll Taxes$526,639$207,997$8,688$743,324
Current Officers, Directors, Trustees, and Key Employees-$451,074-$451,074
Information Technology$154,004$277,143$13,124$444,271
Depreciation Depletion$273,351$87,868$8,947$370,166
Occupancy$210,686$64,196$1,097$275,979
Fees for Services Other$85,765$119,877$3,769$209,411
Insurance$69,949$68,635$149$138,733
Conferences and Meetings$62,552$33,945$5,307$101,804
Interest$32,089$32,576$65$64,730
Other Expenses$56,496$2,389$0$56,496
Travel$46,722$7,675$131$54,528
Office Expenses$26,753$22,244$1,866$50,863
Fees for Services Accounting-$47,095-$47,095
Fees for Service Investment Mgmnt Fees-$28,764-$28,764
All Other Expenses$9,480$14,377$636$24,493
Advertising$2,593$8,913$12,491$23,997
Fees for Services Legal-$22,856-$22,856
Grants to Domestic Orgs$300--$300
Total Functional Expenses$8,998,843$2,839,986$207,957$12,046,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,742
Fundraising Direct Expenses$24,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$42,751$42,751$13,297$29,454
Golf Outing$17,013$17,013-$17,013
Total Events$66,742$66,742$24,891$41,851
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
-Son of Melva Fair, CEOEMPLOYEE FORM W-2 WAGES $40,986No$40,986
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$412,674
Security Deposit Lease - the Program$8,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 1A

There shall be an executive committee and such other standing and ad hoc committees as the president may establish and deem advisable in the administration and conduct of the affairs of the corporation. Such committees shall advise and consult with the board of directors and staff of the corporation to the extent authorized. The board of directors is authorized in its discretion to approve reimbursement for travel and actual expenses necessarily incurred by members of committees in attending committee meetings and in performing other official duties, as such. The president shall appoint all chairpersons and members of committees. The chairperson of each committee shall determine the date and place of all committee meetings. Each committee shall adopt its own rules of procedures. No such committee shall have any power or authority as to (i) amendment or repeal of any resolution of the board, and (ii) action on matters committed by the bylaws or a resolution of the board to another committee of the board.

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

Community living and support services, inc. Sends to the board to review and approve prior to filing with the irs.

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

The board of directors shall adopt a conflict of interest policy which shall require a director to disclose any actual or potential conflict between a director's personal interests and the director's duty to the corporation. Any director deemed by the board pursuant to its conflict of interest policy to be disqualified because of an actual or apparent conflict of interest on any matter shall not vote or use personal influence on the matter and, solely for the purpose of determining the ability of the board of directors to take action on the matter which is subject to such actual or apparent conflict of interest, shall not be counted in determining the quorum for the meeting, even when permitted by law. The minutes of the meeting shall reflect that a disclosure was made, the abstention from voting, and the effect on the quorum. Except by specific resolution of the board of directors, employees of the corporation, their spouses, children and parents are not eligible to serve as directors or officers of the corporation.

Form 990, Part VI, Section B, Line 15

The cfo and all other program directors salary is determined by the ceo. The ceo's salary is determined by a review by the executive committee of the board who look at the salaries of non-profits with similar budgets and include the cost of perquisites, extra pto, etc.

Form 990, Part VI, Section C, Line 19

All are available upon request

Filing and Contact Details

Filer

Filer Name
Community Living and Support
EIN
25-0987252
Phone
4126837100
Address
1400 S BRADDOCK AVE, PITTSBURGH, PA 15218

Signing Officer

Name
George Burgman
Title
CFO
Phone
4126837100
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Burgman
Formed
1951
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
320
Volunteers
34

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
Phone
3304972000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Attendant care - agency fees: program service expenses 78,118. Management and general expenses 6,316. Fundraising expenses 1,827. Total expenses 86,261. Consulting fees: program service expenses 7,493. Management and general expenses 87,493. Fundraising expenses 1,308. Total expenses 96,294. Membership dues: program service expenses 0. Management and general expenses 20,736. Fundraising expenses 0. Total expenses 20,736. Bank service charges: program service expenses 154. Management and general expenses 5,332. Fundraising expenses 634. Total expenses 6,120.

Financial Statement Notes

PART IV, LINE 1B:

Community living and support services is the custodian for two of its clients' checking accounts, due to the clients lack of ability to maintain the accounts themselves.

PART IV, LINE 2B:

At june 30, 2024 and 2023, class was holding $20,779 and $20,272, respectively, for the home accessibility program for independence (hapi). Hapi involves a consortium of several nonprofit agencies. Its purpose is to provide financing and technical assistance to eligible homeowners and renters with disabilities and to landlords who do not occupy the property but wish to make accessibility modifications on rental units. Class, serving as fiscal sponsor for hapi, receives the funds, holds them in an interest-bearing account, and then issues these funds to hapi's administering agency for loan/grant invoices. At june 30, 2024 and 2023, class was holding $32,590 for the disabilities task force. Class is acting as fiscal agent for the collection of royalties intended to benefit the disabilities task force. The funds are available for use by the disabilities task force by request.

Raw XML AppendixShowing 400 of 749 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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2227194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248405
IRS990/Form990PartVIISectionAGrp/PersonNm0WES ROHRER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY GORECZNY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID ZAK
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTY COSTANTINI
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY BALOGH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH BUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIAS FALLON
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCIS S HOIST
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANINE KILGORE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN LIEBENGUTH
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IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN O'ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm15SHIRLEE PORRO
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA POSTLEWAIT
IRS990/Form990PartVIISectionAGrp/PersonNm17FLORENCE REED
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNETH SERVICE
IRS990/Form990PartVIISectionAGrp/PersonNm19HEATHER TOMKO
IRS990/Form990PartVIISectionAGrp/PersonNm20GUY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21MELVA FAIR
IRS990/Form990PartVIISectionAGrp/PersonNm22GEORGE BURGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm24CATHERINE WRZESINSKI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECT SUPPORT PROFESSIONAL
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IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSTITUTIONAL SUPPLIES
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