Civic Intelligence

Community Living & Learning Inc

EIN 25-1269389 • 501(c)3 • Indiana, PA

View Organization Page

Profile

The mission of the organization is to provide diverse supports which empower individuals to choose how to live, work and recreate within the community; to maximize personal independence by facilitating relationships within the community; to participate in ongoing quality enhancement to ensure desired outcomes for each individual; and, to actively pursue diversified resources for the accomplishment of the above purposes without regard to race, color, religious creed, disability, sex, age, ancestry or national origin.

1430 Route 286 Highway East No 2Indiana, PA 15701

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$106,115

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,543,081

Up $175,693 (+2.4%) from 2021

Liabilities

Down

$1,284,749

Down $900,036 (-41%) from 2021

Net Assets

Up

$6,258,332

Up $1,075,729 (+21%) from 2021

Operations
Liabilities / Revenue42nd percentileNet Margin54th percentile

Revenue

Up

$9,456,090

Up $2,356,303 (+33%) from 2021

Expenses

Up

$8,234,795

Up $1,744,573 (+27%) from 2021

Net Income

Up

$1,221,295

Up $611,730 (+100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $938,511Liabilities 2012: $882,612Net Assets 2012: $55,8992012Assets 2014: $1,567,923Liabilities 2014: $782,029Net Assets 2014: $785,8942014Assets 2015: $1,689,469Liabilities 2015: $776,415Net Assets 2015: $913,0542015Assets 2016: $1,513,906Liabilities 2016: $758,492Net Assets 2016: $755,4142016Assets 2017: $2,068,171Liabilities 2017: $1,213,903Net Assets 2017: $854,2682017Assets 2018: $3,022,866Liabilities 2018: $1,192,885Net Assets 2018: $1,829,9812018Assets 2020: $6,381,208Liabilities 2020: $1,808,170Net Assets 2020: $4,573,0382020Assets 2021: $7,367,388Liabilities 2021: $2,184,785Net Assets 2021: $5,182,6032021Assets 2022: $7,543,081Liabilities 2022: $1,284,749Net Assets 2022: $6,258,3322022

Highlighted filing

2022

Assets$7,543,081
Liabilities$1,284,749
Net Assets$6,258,332
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,420,4232012Revenue 2014: $5,187,209Expenses 2014: $5,124,830Net Income 2014: $62,3792014Revenue 2015: $5,898,847Expenses 2015: $5,771,687Net Income 2015: $127,1602015Revenue 2016: $5,590,474Expenses 2016: $5,748,114Net Income 2016: -$157,6402016Revenue 2017: $5,639,225Expenses 2017: $5,540,371Net Income 2017: $98,8542017Revenue 2018: $6,403,862Expenses 2018: $5,428,149Net Income 2018: $975,7132018Revenue 2020: $7,270,824Expenses 2020: $5,955,832Net Income 2020: $1,314,9922020Revenue 2021: $7,099,787Expenses 2021: $6,490,222Net Income 2021: $609,5652021Revenue 2022: $9,456,090Expenses 2022: $8,234,795Net Income 2022: $1,221,2952022

Highlighted filing

2022

Revenue$9,456,090
Expenses$8,234,795
Net Income$1,221,295
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,543,081
Liabilities
$1,284,749
Net assets
$6,258,332
Revenue
$9,456,090
Expenses
$8,234,795
Net income
$1,221,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$1.28$6.26$9.46$8.23$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$2.18$5.18$7.10$6.49$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$1.81$4.57$7.27$5.96$1.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.19$1.83$6.40$5.43$0.98
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.21$0.85$5.64$5.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.76$0.76$5.59$5.75$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.78$0.91$5.90$5.77$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.78$0.79$5.19$5.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.88$0.06$4.42
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$6,403,862
Mission and Program Overview

Mission

The mission of the organization is to provide diverse supports which empower individuals to choose how to live, work and recreate within the community; to maximize personal independence by facilitating relationships within the community; to participate in ongoing quality enhancement to ensure desired outcomes for each individual; and, to actively pursue diversified resources for the accomplishment of the above purposes without regard to race, color, religious creed, disability, sex, age, ancestry or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$460,256$1,398,724▲ $938,468
Land, Buildings, and Equipment, Net$961,816$962,793▲ $977
Accounts Receivable$631,524$645,123▲ $13,599
Prepaid Expenses and Deferred Charges$8,269$9,010▲ $741
Total Assets$2,068,171$3,022,866▲ $954,695
Other Assets Total$6,306$7,216▲ $910
Liabilities
Mortgage Notes Payable Secured by Investment Property$766,610$720,063▼ $46,547
Accounts Payable and Accrued Expenses$440,987$465,606▲ $24,619
Other Liabilities$6,306$7,216▲ $910
Total Liabilities$1,213,903$1,192,885▼ $21,018
Net Assets / Fund Balance
Unrestricted Net Assets$854,268$1,829,981▲ $975,713
Total Net Assets Fund Balance$854,268$1,829,981▲ $975,713
Total Liabilities and Net Assets / Fund Balance$2,068,171$3,022,866▲ $954,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$902,859$106,122$1,008,981
Equipment$59,934$464,582$524,516
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathaniel HaggertyExecutive DirectorFT$54,441$10,273$64,714
Thomas B CiteroniChief Financial OfficerFT$52,856$4,757$57,613

Board Members and Trustees

NameTitle
Susan MurphyPresident
Susan PalmisanoVice President
Bob TrucselloDirector
Lori DadsonDirector
Lisa SnyderSecretary
Andrew WallworkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,900
Program Service Revenue
$6,379,865
Investment Income
$606
Other Revenue
$16,491
All Other Contributions
$6,900
Change in Net Assets
$975,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,403,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,403,862
Total Revenue per Form 990
$6,403,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,035,006
Other Expenses$1,393,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,504,808$99,335-$2,604,143
Other Employee Benefits$1,003,413$43,824-$1,047,237
Occupancy$300,917$9,546-$310,463
Payroll Taxes$182,929$17,540-$200,469
Current Officers, Directors, Trustees, and Key Employees-$122,327-$122,327
Insurance$76,370$31,408-$107,778
Depreciation Depletion$87,515--$87,515
Travel$64,444$4,254-$68,698
Pension Plan Contributions$50,534$10,296-$60,830
Interest$36,252--$36,252
Office Expenses-$21,636-$21,636
Other Expenses$21,115$11-$21,115
All Other Expenses$15,875$3,068-$18,943
Information Technology$9,317$7,246-$16,563
Fees for Services Legal-$4,547-$4,547
Total Functional Expenses$4,992,493$435,656$0$5,428,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,428,149
Total Expenses per Audited Statements$5,428,149
Total Expenses per Form 990$5,428,149
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$7,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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 B, Line 11B

“A draft copy of form 990 was provided to the organization's officers and board of directors for their review prior to filing the final copy with the irs.”

Form 990, Part VI, Section B, Line 15

“The compensation levels for the organization's officers and key employees had been set and regulated by state and county guidelines. Now the board of directors reviews compensation levels and determines salary increases in an independent manner.”

Form 990, Part VI, Section C, Line 19

“The organization keeps its governing documents, conflict of interest policy and financial statements at its administrative offices and makes them available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Living & Learning Inc
EIN
25-1269389
Phone
7243491420
Address
1430 ROUTE 286 HIGHWAY EAST NO 2, INDIANA, PA 15701

Signing Officer

Name
Nathaniel Haggerty
Title
Executive Director
Phone
7243491420
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Haggerty
Formed
1974
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
121
Volunteers
0

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
5500 CORPORATE DR 240, PITTSBURGH, PA 15237
Preparer
Karen N Leonard
Phone
4126359314
Supplemental Narrative

Additional Explanations

Auditors Selection and Oversight Process

“The organization has not changed its process of selecting or overseeing the auditors in the current year.”

Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0440987
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0465606
IRS990/AccountsReceivableGrp/BOYAmt0631524
IRS990/AccountsReceivableGrp/EOYAmt0645123
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE DIVERSE SUPPORTS WHICH EMPOWER INDIVIDUALS TO CHOOSE HOW TO LIVE, WORK AND RECREATE WITHIN THE COMMUNITY; TO MAXIMIZE PERSONAL INDEPENDENCE BY FACILITATING RELATIONSHIPS WITHIN THE COMMUNITY; TO PARTICIPATE IN ONGOING QUALITY ENHANCEMENT TO ENSURE DESIRED OUTCOMES FOR EACH INDIVIDUAL; AND, TO ACTIVELY PURSUE DIVERSIFIED RESOURCES FOR THE ACCOMPLISHMENT OF THE ABOVE PURPOSES WITHOUT REGARD TO RACE, COLOR, RELIGIOUS CREED, DISABILITY, SEX, AGE, ANCESTRY OR NATIONAL ORIGIN.
IRS990/AllOtherContributionsAmt06900
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03068
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015875
IRS990/AllOtherExpensesGrp/TotalAmt018943
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07243491420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01430 ROUTE 286 HIGHWAY EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0460256
IRS990/CashNonInterestBearingGrp/EOYAmt01398724
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0122327
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122327
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0606
IRS990/CYOtherExpensesAmt01393143
IRS990/CYOtherRevenueAmt016491
IRS990/CYProgramServiceRevenueAmt06379865
IRS990/CYRevenuesLessExpensesAmt0975713
IRS990/CYSalariesCompEmpBnftPaidAmt04035006
IRS990/CYTotalExpensesAmt05428149
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06403862
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087515
IRS990/DepreciationDepletionGrp/TotalAmt087515
IRS990/Desc0THE ORGANIZATION CONTINUED TO PROVIDE SERVICE THROUGH ITS COMMUNITY HOME PROGRAM. THE COMMUNITY HOME PROGRAM IS A RESIDENTIAL PROGRAM WHICH PROVIDES 24 HOUR SUPERVISION FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES.THE ORGANIZATION CONTINUED TO PROVIDE SERVICE THROUGH ITS FAMILY LIVING PROGRAM. THE FAMILY LIVING PROGRAM PROVIDES INDIVIDUALS WITH THE OPPORTUNITY TO LIVE IN A FAMILY ENVIRONMENT.THE ORGANIZATION CONTINUED TO PROVIDE SERVICE THROUGH ITS ATF PROGRAM. THE ATF DAY PROGRAM IS DESIGNED FOR ADULTS WITH INTELLECTUAL DISABILITIES, AND OFFERS SOCIAL INTERACTION, COMMUNITY INTEGRATION AND VOLUNTEER OPPORTUNITIES FOR THESE INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0121
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04992493
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04547
IRS990/FeesForServicesLegalGrp/TotalAmt04547
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt737.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74757
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW WALLWORK
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN PALMISANO
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI DADSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB TRUCSELLO
IRS990/Form990PartVIISectionAGrp/PersonNm6NATHANIEL HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS B CITERONI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt654441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt752856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06403862
IRS990/GrossRentsGrp/RealAmt016491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07246
IRS990/InformationTechnologyGrp/ProgramServicesAmt09317
IRS990/InformationTechnologyGrp/TotalAmt016563
IRS990/InsuranceGrp/ManagementAndGeneralAmt031408
IRS990/InsuranceGrp/ProgramServicesAmt076370
IRS990/InsuranceGrp/TotalAmt0107778
IRS990/InterestGrp/ProgramServicesAmt036252
IRS990/InterestGrp/TotalAmt036252
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0606
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0570704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0961816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0962793
IRS990/LandBldgEquipCostOrOtherBssAmt01533497
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE DIVERSE SUPPORTS WHICH EMPOWER INDIVIDUALS TO CHOOSE HOW TO LIVE, WORK AND RECREATE WITHIN THE COMMUNITY; TO MAXIMIZE PERSONAL INDEPENDENCE BY FACILITATING RELATIONSHIPS WITHIN THE COMMUNITY; TO PARTICIPATE IN ONGOING QUALITY ENHANCEMENT TO ENSURE DESIRED OUTCOMES FOR EACH INDIVIDUAL; AND, TO ACTIVELY PURSUE DIVERSIFIED RESOURCES FOR THE ACCOMPLISHMENT OF THE ABOVE PURPOSES WITHOUT REGARD TO RACE, COLOR, RELIGIOUS CREED, DISABILITY, SEX, AGE, ANCESTRY OR NATIONAL ORIGIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0766610
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0720063
IRS990/NetAssetsOrFundBalancesBOYAmt0854268
IRS990/NetAssetsOrFundBalancesEOYAmt01829981
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016491
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09546
IRS990/OccupancyGrp/ProgramServicesAmt0300917
IRS990/OccupancyGrp/TotalAmt0310463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021636
IRS990/OfficeExpensesGrp/TotalAmt021636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06306
IRS990/OtherAssetsTotalGrp/EOYAmt07216
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01003413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01047237
IRS990/OtherExpensesGrp/Desc0MISC. PERSONNEL
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111
IRS990/OtherExpensesGrp/ProgramServicesAmt0486832
IRS990/OtherExpensesGrp/ProgramServicesAmt1124772
IRS990/OtherExpensesGrp/ProgramServicesAmt227400
IRS990/OtherExpensesGrp/ProgramServicesAmt321115
IRS990/OtherExpensesGrp/TotalAmt0547450
IRS990/OtherExpensesGrp/TotalAmt1124783
IRS990/OtherExpensesGrp/TotalAmt227400
IRS990/OtherExpensesGrp/TotalAmt321115
IRS990/OtherLiabilitiesGrp/BOYAmt06306
IRS990/OtherLiabilitiesGrp/EOYAmt07216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02504808
IRS990/OtherSalariesAndWagesGrp/TotalAmt02604143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182929
IRS990/PayrollTaxesGrp/TotalAmt0200469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050534
IRS990/PensionPlanContributionsGrp/TotalAmt060830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09010
IRS990/PrincipalOfficerNm0NATHANIEL HAGGERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06322669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06322669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt01357108
IRS990/PYOtherRevenueAmt016166
IRS990/PYProgramServiceRevenueAmt05575494
IRS990/PYRevenuesLessExpensesAmt098854
IRS990/PYSalariesCompEmpBnftPaidAmt04183263
IRS990/PYTotalExpensesAmt05540371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05639225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0975713
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016491
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06380471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06005953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05191391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05169964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05442538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04766670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026576516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083727
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01695750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0279520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt026576516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06005953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05191391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05169964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05442538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04766670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026576516
IRS990ScheduleA/TotalSupportAmt026939763
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0902859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01008981
IRS990ScheduleD/EquipmentGrp/BookValueAmt059934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0524516
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05428149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06403862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0962793
IRS990ScheduleD/TotalExpensesPerForm990Amt05428149
IRS990ScheduleD/TotalLiabilityAmt07216
IRS990ScheduleD/TotalRevenuePerForm990Amt06403862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06403862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05428149
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S OFFICERS AND BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE FINAL COPY WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION LEVELS FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES HAD BEEN SET AND REGULATED BY STATE AND COUNTY GUIDELINES. NOW THE BOARD OF DIRECTORS REVIEWS COMPENSATION LEVELS AND DETERMINES SALARY INCREASES IN AN INDEPENDENT MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT ITS ADMINISTRATIVE OFFICES AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS PROCESS OF SELECTING OR OVERSEEING THE AUDITORS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3AUDITORS SELECTION AND OVERSIGHT PROCESS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02068171
IRS990/TotalAssetsEOYAmt03022866
IRS990/TotalAssetsGrp/BOYAmt02068171
IRS990/TotalAssetsGrp/EOYAmt03022866
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06900
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0435656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04992493
IRS990/TotalFunctionalExpensesGrp/TotalAmt05428149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01213903
IRS990/TotalLiabilitiesEOYAmt01192885
IRS990/TotalLiabilitiesGrp/BOYAmt01213903
IRS990/TotalLiabilitiesGrp/EOYAmt01192885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0854268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01829981
IRS990/TotalOtherCompensationAmt015030
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt057196
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt057196
IRS990/TotalProgramServiceExpensesAmt04992493
IRS990/TotalProgramServiceRevenueAmt06379865
IRS990/TotalReportableCompFromOrgAmt0107297
IRS990/TotalRevenueGrp/ExclusionAmt016491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06380471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06403862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02068171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03022866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04254
IRS990/TravelGrp/ProgramServicesAmt064444
IRS990/TravelGrp/TotalAmt068698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0854268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01829981
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01430 ROUTE 286 HIGHWAY EAST NO 2
IRS990/USAddress/CityNm0INDIANA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHANIEL HAGGERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07243491420
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LIVING & LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0251269389

Document Assets

No mirrored PDF or thumbnail assets are attached yet.