Civic Intelligence

Community Resources for Independence Inc.

990 • Fiscal year 2017 • EIN 25-1640170

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 11, 2018

Organization ProfileCOMMUNITY RESOURCES FOR INDEPENDENCE

View Organization Page

3410 West 12th StreetErie, PA 16505

(814) 838-7222

Siviq Scores

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

Liabilities / Assets

51st percentile

0.27x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.63x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

12th percentile

-13%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$355,026

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

21st percentile

-2.1%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$46,828,146

Down $2,603,270 (-5.3%) from 2015

Net Assets

Down

$34,314,759

Down $2,341,956 (-6.4%) from 2015

Liabilities

Down

$12,513,387

Down $261,314 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

Up

$19,969,034

Up $468,600 (+2.4%) from 2015

Expenses

Up

$22,602,252

Up $1,999,117 (+9.7%) from 2015

Net Income

Down

-$2,633,218

Down $1,530,517 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60M$40M$20M$0Assets 2015: $49,431,416Liabilities 2015: $12,774,701Net Assets 2015: $36,656,7152015Assets 2017: $46,828,146Liabilities 2017: $12,513,387Net Assets 2017: $34,314,7592017Assets 2018: $46,230,689Liabilities 2018: $12,413,309Net Assets 2018: $33,817,3802018Assets 2019: $44,649,484Liabilities 2019: $12,478,165Net Assets 2019: $32,171,3192019Assets 2021: $43,146,906Liabilities 2021: $8,503,275Net Assets 2021: $34,643,6312021Assets 2022: $35,040,174Liabilities 2022: $6,557,450Net Assets 2022: $28,482,7242022Assets 2024: $28,110,908Liabilities 2024: $1,284,277Net Assets 2024: $26,826,6312024Assets 2025: $33,199,019Liabilities 2025: $1,244,982Net Assets 2025: $31,954,0372025

Highlighted filing

2017

Assets$46,828,146
Liabilities$12,513,387
Net Assets$34,314,759
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2015: $19,500,434Expenses 2015: $20,603,135Net Income 2015: -$1,102,7012015Revenue 2017: $19,969,034Expenses 2017: $22,602,252Net Income 2017: -$2,633,2182017Revenue 2018: $21,536,810Expenses 2018: $23,556,827Net Income 2018: -$2,020,0172018Revenue 2019: $20,918,030Expenses 2019: $23,851,198Net Income 2019: -$2,933,1682019Revenue 2021: $19,018,254Expenses 2021: $21,501,036Net Income 2021: -$2,482,7822021Revenue 2022: $18,257,057Expenses 2022: $20,642,261Net Income 2022: -$2,385,2042022Revenue 2024: $18,763,962Expenses 2024: $20,684,293Net Income 2024: -$1,920,3312024Revenue 2025: $22,572,052Expenses 2025: $19,219,346Net Income 2025: $3,352,7062025

Highlighted filing

2017

Revenue$19,969,034
Expenses$22,602,252
Net Income-$2,633,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$25,638,448
Mission and Program Overview

Mission

Services for the physically disabled.

Community Resources for Independence (CRI) is a community based, non-residential, non-profit corporation that provides services to individuals with disabilities in order to maximize their independence and the accessibility of the communities in which they live. CRI is one of more than 500 federally funded Centers for Independent Living across the nation established by people with disabilities for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,070,096$36,681,411▲ $2,611,315
Savings and Temporary Cash Investments$7,799,172$4,417,176▼ $3,381,996
Accounts Receivable$3,052,647$2,815,130▼ $237,517
Land, Buildings, and Equipment, Net$2,753,345$2,744,905▼ $8,440
Prepaid Expenses and Deferred Charges$141,410$166,024▲ $24,614
Cash and Non-Interest-Bearing Accounts$3,700$3,500▼ $200
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$47,823,814$46,828,146▼ $995,668
Other Assets Total$3,444$0▼ $3,444
Liabilities
Accounts Payable and Accrued Expenses$10,619,350$10,540,558▼ $78,792
Mortgage Notes Payable Secured by Investment Property$2,014,916$1,930,840▼ $84,076
Other Liabilities$91,673$41,989▼ $49,684
Total Liabilities$12,725,939$12,513,387▼ $212,552
Net Assets / Fund Balance
Unrestricted Net Assets$35,097,875$34,314,759▼ $783,116
Total Net Assets Fund Balance$35,097,875$34,314,759▼ $783,116
Total Liabilities and Net Assets / Fund Balance$47,823,814$46,828,146▼ $995,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,640,599$579,990$2,220,589
Other Land Buildings$17,888$1,483,580$1,501,468
Land$615,472-$615,472
Leasehold Improvements$452,023$151,366$603,389
Equipment$18,923$186,824$205,747
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy FineganEx DirectorFT$296,370$58,656$355,026
Martin M PushchakControllerFT$196,830$32,896$229,726
Carl BerryHr ManagerFT$178,637$31,597$210,234
Thomas PushchakIt ManagerFT$154,402$28,941$183,343

Board Members and Trustees

NameTitle
Gerald KimmelPresident
Nancy MakayVice President
Amy BrzuzBoard Member
Daniel ShuffstallBoard Member
Timothy DoyleBoard Member
David RhodesSecretary
Susan AndrzejewskiSecretary
Richard FickesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,210
Program Service Revenue
$19,005,007
Investment Income
$913,012
Other Revenue
$22,805
Change in Net Assets
$-2,633,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,969,034
Revenue Not Reported on Form 990
$1,855,672
Total Revenue per Audited Statements
$21,824,706
Total Revenue per Form 990
$19,969,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,268,930
Other Expenses$2,333,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,170,206$3,933,656-$15,103,862
Other Employee Benefits$2,447,279$719,814-$3,167,093
Payroll Taxes$917,892$285,966-$1,203,858
Pension Plan Contributions$594,381$199,736-$794,117
Occupancy$348,907$87,227-$436,134
Travel$377,334$41,926-$419,260
Information Technology$163,222$33,113-$196,335
Fees for Service Investment Mgmnt Fees-$195,805-$195,805
Office Expenses$141,217$28,648-$169,865
Depreciation Depletion$45,808$73,510-$119,318
All Other Expenses$69,097$30,589-$99,686
Interest-$84,831-$84,831
Insurance$41,653$10,413-$52,066
Other Expenses$98,828$42,031-$42,031
Fees for Services Accounting-$34,955-$34,955
Fees for Services Legal$481$30,853-$31,334
Total Functional Expenses$16,744,433$5,857,819$0$22,602,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,607,822
Expenses per Audited Statements$22,602,252
Total Expenses per Form 990$22,602,252
Expenses Not Reported on Form 990$5,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,375
Gaming Direct Expenses$5,570
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Interest Rate Swap$41,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Line 11B: Form 990 Review Process

“The 990 is reviewed with the finance committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are signed and filed and occassionally discussed at the board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews the executive director's pay based on merit and comparison with others in similar positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The return is available upon request at the organization's main office in erie, pa.”

Filing and Contact Details

Filer

Filer Name
Community Resources for Independence
EIN
25-1640170
Phone
8148387222
Address
3410 WEST 12TH STREET, ERIE, PA 16505

Signing Officer

Name
Martin M Pushchak
Title
Controller
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Kimmel
Formed
1991
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
1,450
Volunteers
40

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
3703 West 26th Street, Erie, PA 16506-2038
Preparer
Christopher Elwell CPA
Phone
8148338545
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events costs at gross $5570”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events cost at gross $5570”

Raw XML AppendixShowing 400 of 594 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010619350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010540558
IRS990/AccountsReceivableGrp/BOYAmt03052647
IRS990/AccountsReceivableGrp/EOYAmt02815130
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community Resources for Independence (CRI) is a community based, non-residential, non-profit corporation that provides services to individuals with disabilities in order to maximize their independence and the accessibility of the communities in which they live. CRI is one of more than 500 federally funded Centers for Independent Living across the nation established by people with disabilities for people with disabilities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030589
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069097
IRS990/AllOtherExpensesGrp/TotalAmt099686
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum08148387222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03410 WEST 12TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016505
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03700
IRS990/CashNonInterestBearingGrp/EOYAmt03500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028210
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0913012
IRS990/CYOtherExpensesAmt02333322
IRS990/CYOtherRevenueAmt022805
IRS990/CYProgramServiceRevenueAmt019005007
IRS990/CYRevenuesLessExpensesAmt0-2633218
IRS990/CYSalariesCompEmpBnftPaidAmt020268930
IRS990/CYTotalExpensesAmt022602252
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019969034
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt073510
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045808
IRS990/DepreciationDepletionGrp/TotalAmt0119318
IRS990/Desc0Community Resources for Independence (CRI) is a community based, non-residential, non-profit corporation that provides services to individuals with disabilities in order to maximize their independence and the accessibility of the communities in which they live. CRI is one of more than 500 federally funded Centers for Independent Living across the nation established by people with disabilities for people with disabilities.CRI's professionally trained staff, many of whom have disabilities themselves, provide services, peer support, and referrals to existing community resources.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01450
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt016744433
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt028210
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034955
IRS990/FeesForServicesAccountingGrp/TotalAmt034955
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030853
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0481
IRS990/FeesForServicesLegalGrp/TotalAmt031334
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0195805
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0195805
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt858656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1032896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1128941
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD KIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY MAKAY
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY BRZUZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN ANDRZEJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD FICKES
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL SHUFFSTALL
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY FINEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTIN M PUSHCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS PUSHCHAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8296370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9178637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10196830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11154402
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HR MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11IT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt04980
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt05570
IRS990/GamingGrossIncomeAmt028375
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05668824
IRS990/GrossReceiptsAmt025638448
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033113
IRS990/InformationTechnologyGrp/ProgramServicesAmt0163222
IRS990/InformationTechnologyGrp/TotalAmt0196335
IRS990/InsuranceGrp/ManagementAndGeneralAmt010413
IRS990/InsuranceGrp/ProgramServicesAmt041653
IRS990/InsuranceGrp/TotalAmt052066
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt084831
IRS990/InterestGrp/TotalAmt084831
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0908032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0908032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034070096
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036681411
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02401760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02753345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02744905
IRS990/LandBldgEquipCostOrOtherBssAmt05146665
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05663844
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Resources for Independence (CRI) is a community based, non-residential, non-profit corporation that provides services to individuals with disabilities in order to maximize their independence and the accessibility of the communities in which they live. CRI is one of more than 500 federally funded Centers for Independent Living across the nation established by people with disabilities for people with disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02014916
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01930840
IRS990/NetAssetsOrFundBalancesBOYAmt035097875
IRS990/NetAssetsOrFundBalancesEOYAmt034314759
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt022805
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022805
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01850102
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt087227
IRS990/OccupancyGrp/ProgramServicesAmt0348907
IRS990/OccupancyGrp/TotalAmt0436134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028648
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141217
IRS990/OfficeExpensesGrp/TotalAmt0169865
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03444
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0719814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02447279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03167093
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Attendant Care Etc
IRS990/OtherExpensesGrp/Desc3Public Relations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242031
IRS990/OtherExpensesGrp/ProgramServicesAmt0174803
IRS990/OtherExpensesGrp/ProgramServicesAmt1153325
IRS990/OtherExpensesGrp/ProgramServicesAmt298828
IRS990/OtherExpensesGrp/TotalAmt0174803
IRS990/OtherExpensesGrp/TotalAmt1170360
IRS990/OtherExpensesGrp/TotalAmt2106539
IRS990/OtherExpensesGrp/TotalAmt342031
IRS990/OtherLiabilitiesGrp/BOYAmt091673
IRS990/OtherLiabilitiesGrp/EOYAmt041989
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03933656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011170206
IRS990/OtherSalariesAndWagesGrp/TotalAmt015103862
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0285966
IRS990/PayrollTaxesGrp/ProgramServicesAmt0917892
IRS990/PayrollTaxesGrp/TotalAmt01203858
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0199736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0594381
IRS990/PensionPlanContributionsGrp/TotalAmt0794117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166024
IRS990/PrincipalOfficerNm0GERALD KIMMEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0AGREEMENTS WITH SCR INC.
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4SWAP CONTRACT CHANGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218507394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218507394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0710735
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02270818
IRS990/PYOtherRevenueAmt08850
IRS990/PYProgramServiceRevenueAmt018428739
IRS990/PYRevenuesLessExpensesAmt0-1552553
IRS990/PYSalariesCompEmpBnftPaidAmt018487551
IRS990/PYTotalExpensesAmt020758369
IRS990/PYTotalRevenueAmt019205816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2633218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07799172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04417176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191659
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0913012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0921116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01077774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0597802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0507110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04016814
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96110
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt099150842
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt019005007
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt018406186
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt017680551

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,828,146
Liabilities
$12,513,387
Net assets
$34,314,759
Revenue
$19,969,034
Expenses
$22,602,252
Net income
-$2,633,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$1.24$32.0$22.6$19.2$3.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$1.28$26.8$18.8$20.7$1.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$6.56$28.5$18.3$20.6$2.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$8.50$34.6$19.0$21.5$2.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$12.5$32.2$20.9$23.9$2.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$12.4$33.8$21.5$23.6$2.02
2017Detailed filing. Detailed filing data is available for this year.$46.8$12.5$34.3$20.0$22.6$2.63
2015Detailed filing. Detailed filing data is available for this year.$49.4$12.8$36.7$19.5$20.6$1.10