Civic Intelligence

Community Living and Support Services Inc.

990 • Fiscal year 2016 • EIN 25-0987252

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.CLASSCOMMUNITY.ORG

View Organization Page

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1400 S Braddock AvePittsburgh, PA 15218

(412) 683-7100

Siviq Scores

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

Liabilities / Assets

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.44x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$156,054

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.4%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$14,234,064

Down $542,043 (-3.7%) from 2014

Net Assets

Up

$9,193,369

Up $1,100,350 (+14%) from 2014

Liabilities

Down

$5,040,695

Down $1,642,393 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Down

$11,551,710

Down $1,480,421 (-11%) from 2014

Expenses

Down

$11,386,131

Down $2,189,919 (-16%) from 2014

Net Income

Up

$165,579

Up $709,498 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2016

Assets$14,234,064
Liabilities$5,040,695
Net Assets$9,193,369
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$11,551,710
Expenses$11,386,131
Net Income$165,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$11,594,354
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$7,476,593$7,179,327▼ $297,266
Investments in Publicly Traded Securities$2,804,015$2,770,049▼ $33,966
Savings and Temporary Cash Investments$1,946,314$1,944,838▼ $1,476
Pledges and Grants Receivable$1,939,918$1,924,184▼ $15,734
Prepaid Expenses and Deferred Charges$301,839$300,783▼ $1,056
Accounts Receivable$159,621$114,498▼ $45,123
Cash and Non-Interest-Bearing Accounts$385$385→ $0
Total Assets$14,628,685$14,234,064▼ $394,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,318,002$2,939,751▼ $378,251
Accounts Payable and Accrued Expenses$1,910,139$1,857,770▼ $52,369
Other Liabilities$233,347$243,174▲ $9,827
Total Liabilities$5,461,488$5,040,695▼ $420,793
Net Assets / Fund Balance
Unrestricted Net Assets$9,099,333$9,187,819▲ $88,486
Temporarily Rstr Net Assets$67,864$5,550▼ $62,314
Total Net Assets Fund Balance$9,167,197$9,193,369▲ $26,172
Total Liabilities and Net Assets / Fund Balance$14,628,685$14,234,064▼ $394,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,326,492$900,650$7,227,142
Equipment$462,781$1,363,088$1,825,869
Land$234,775-$234,775
Leasehold Improvements$155,279$42,438$197,717
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al CondeluciCEOFT$141,250$14,804$156,054
Joyce RedmerskiCFOFT$76,023$8,200$84,223

Board Members and Trustees

NameTitle
Alan MandelPresident
Janet EvansVice President
Christine Tyndall MdDirector
David ZakDirector
Elias FallonDirector
Erin CarlinDirector
Francis S HoistDirector
Gerald Farabaugh CPADirector
Irene Nelson PtDirector
James E Spruill IiiDirector
Karyll a DavisDirector
Ken Pasterak PgDirector
Kenneth P ServiceDirector
Linda LewisDirector
MARGIE O'LEARY RN MSN MSCNDirector
Maggie GuzzoDirector
Mariah L PassarelliDirector
Matt SembratDirector
Michael LewandowskiDirector
Neal LutzDirector
PAUL W O'HANLON ESQDirector
Paul FreundDirector
Reverend Sally Jo SnyderDirector
Shirlee PorroDirector
Ted CmaradaDirector
Wes RohrerDirector
William GoyetteDirector
Sally BaloghSecretary
Mark Rotella CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,966,590
Program Service Revenue
$1,265,727
Investment Income
$131,348
Other Revenue
$188,045
All Other Contributions
$275,515
Change in Net Assets
$165,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,594,354
Revenue Not Reported on Financial Statements
$-42,644
Revenue Not Reported on Form 990
$-139,407
Other Revenue Adjustments
$-42,644
Total Revenue per Audited Statements
$11,454,947
Total Revenue per Form 990
$11,551,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,726,157
Other Expenses$1,659,974
Total Fundraising Expense$108,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,992,977$355,667$51,127$7,399,771
Other Employee Benefits$1,155,241$94,624$8,430$1,258,295
Payroll Taxes$780,399$62,332$8,087$850,818
Depreciation Depletion-$466,125-$466,125
Current Officers, Directors, Trustees, and Key Employees-$217,273-$217,273
Interest$101,860$25,539$3,540$130,939
Occupancy$93,284$16,173$2,176$111,633
Insurance$95,176$12,259$1,230$108,665
All Other Expenses$64,026$11,974$6,609$82,609
Information Technology$47,690$21,782$3,261$72,733
Travel$60,697$3,110$160$63,967
Office Expenses$28,423$6,522$6,253$41,198
Other Expenses$63,464$37,200$1,123$37,200
Advertising$3,215$4,436$4,788$12,439
Total Functional Expenses$9,814,549$1,463,279$108,303$11,386,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,428,775
Total Expenses per Audited Statements$11,428,775
Total Expenses per Form 990$11,386,131
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-42,644
Other Expense Adjustments$-42,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,868
Fundraising Direct Expenses$29,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$48,705$48,705$3,038$45,667
Golf Outing$40,195$40,195$3,183$37,012
Total Events$123,868$123,868$29,780$94,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$170,141
Amounts Held for Others$73,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 1

“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 11

“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 15A

“The cfo and all other program directors salary is determined by the ceo. The ceo's salary is determined by a review by the three board presidents 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 Services
EIN
25-0987252
Phone
4126837100
Address
1400 S BRADDOCK AVE, PITTSBURGH, PA 15218

Signing Officer

Name
Joyce Redmerski
Title
CFO
Phone
4126837100
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Redmerski
Formed
1951
Legal Domicile
Pa
Voting Board Members
29
Independent Board Members
29
Employees
470
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
210 SIXTH AVENUE SUITE 200, PITTSBURGH, PA 15222
Preparer
Peter C Ferraro CPA
Phone
4124856700
Supplemental Narrative

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 X, LINE 2:

“Class is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (code) and is exempt from federal income taxes on related income pursuant to section 501(a)of the code. Class is subject to federal income tax on unrelated business income related to rental activity. Class is classified as other than a private foundation. Class files form 990 and 990-t annually. Class is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes. Us gaap requires the recognition and measurement of uncertain tax positions. Class believes it has taken no uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported in part vii line 6b fundraising expenses reported in part vii line 8b”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported in part vii line 6b fundraising expenses reported in part vii line 8b”

Raw XML AppendixShowing 400 of 709 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
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
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IRS990/FundraisingGrossIncomeAmt0123868
IRS990/GainOrLossGrp/OtherAmt03958
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt011594354
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IRS990/OtherExpensesGrp/FundraisingAmt13040
IRS990/OtherExpensesGrp/FundraisingAmt21123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134202

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,234,064
Liabilities
$5,040,695
Net assets
$9,193,369
Revenue
$11,551,710
Expenses
$11,386,131
Net income
$165,579
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits