Civic Intelligence

Community Resources for Independence Inc.

990 • Fiscal year 2018 • EIN 25-1640170

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.58x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

14th percentile

-9.4%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$494,004

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$46,230,689

Down $3,200,727 (-6.5%) from 2015

Net Assets

Down

$33,817,380

Down $2,839,335 (-7.7%) from 2015

Liabilities

Down

$12,413,309

Down $361,392 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin14th percentile

Revenue

Up

$21,536,810

Up $2,036,376 (+10%) from 2015

Expenses

Up

$23,556,827

Up $2,953,692 (+14%) from 2015

Net Income

Down

-$2,020,017

Down $917,316 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 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

2018

Assets$46,230,689
Liabilities$12,413,309
Net Assets$33,817,380
Open 2018 Filing

Operations Trend

Revenue Growth59th 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 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

2018

Revenue$21,536,810
Expenses$23,556,827
Net Income-$2,020,017
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$28,813,154
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$36,681,411$36,363,739▼ $317,672
Savings and Temporary Cash Investments$4,417,176$4,224,299▼ $192,877
Accounts Receivable$2,815,130$2,767,851▼ $47,279
Land, Buildings, and Equipment, Net$2,744,905$2,663,285▼ $81,620
Prepaid Expenses and Deferred Charges$166,024$186,515▲ $20,491
Cash and Non-Interest-Bearing Accounts$3,500$0▼ $3,500
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$46,828,146$46,230,689▼ $597,457
Other Assets Total-$25,000-
Liabilities
Accounts Payable and Accrued Expenses$10,540,558$10,595,997▲ $55,439
Mortgage Notes Payable Secured by Investment Property$1,930,840$1,794,925▼ $135,915
Other Liabilities$41,989$22,387▼ $19,602
Total Liabilities$12,513,387$12,413,309▼ $100,078
Net Assets / Fund Balance
Unrestricted Net Assets$34,314,759$33,817,380▼ $497,379
Total Net Assets Fund Balance$34,314,759$33,817,380▼ $497,379
Total Liabilities and Net Assets / Fund Balance$46,828,146$46,230,689▼ $597,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,581,826$638,763$2,220,589
Other Land Buildings-$1,501,468$1,501,468
Leasehold Improvements$450,505$178,484$628,989
Land$615,472-$615,472
Equipment$15,482$190,265$205,747
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy FineganEx DirectorFT$413,703$80,301$494,004
Martin M PushchakControllerFT$257,388$42,939$300,327
Carl BerryHr ManagerFT$247,225$41,731$288,956
Thomas PushchakIt ManagerFT$201,343$36,215$237,558
Timothy O FineganManagerFT$129,381$27,579$156,960

Board Members and Trustees

NameTitle
Gerald KimmelPresident
Daniel ShuffstallVice President
Amy BrzuzBoard Member
David RhodesBoard Member
Susan AndrzejewskiBoard Member
Timothy DoyleBoard Member
Nancy MakaySecretary
Richard FickesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,400
Program Service Revenue
$20,375,527
Investment Income
$1,119,313
Other Revenue
$17,570
Change in Net Assets
$-2,020,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,536,810
Revenue Not Reported on Form 990
$1,527,878
Total Revenue per Audited Statements
$23,064,688
Total Revenue per Form 990
$21,536,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,204,759
Other Expenses$2,352,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,840,717$4,169,781-$16,010,498
Other Employee Benefits$2,336,337$822,756-$3,159,093
Payroll Taxes$947,140$333,541-$1,280,681
Pension Plan Contributions$575,265$179,222-$754,487
Occupancy$392,790$98,198-$490,988
Travel$384,295$42,700-$426,995
Office Expenses$176,772$35,861-$212,633
Fees for Service Investment Mgmnt Fees-$198,680-$198,680
Information Technology$140,877$28,580-$169,457
Depreciation Depletion$35,957$57,701-$93,658
All Other Expenses$62,031$25,193-$87,224
Interest-$71,502-$71,502
Other Expenses$103,116$62,634-$62,634
Insurance$38,368$9,592-$47,960
Fees for Services Accounting-$29,072-$29,072
Fees for Services Legal$501$6,068-$6,569
Total Functional Expenses$17,361,586$6,195,241$0$23,556,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,556,827
Total Expenses per Audited Statements$23,556,827
Total Expenses per Form 990$23,556,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$22,810
Gaming Direct Expenses$5,240
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$22,387
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
2019-05-15
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 $5240”

Raw XML AppendixShowing 400 of 605 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/BOYAmt010540558
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010595997
IRS990/AccountsReceivableGrp/BOYAmt02815130
IRS990/AccountsReceivableGrp/EOYAmt02767851
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/ManagementAndGeneralAmt025193
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062031
IRS990/AllOtherExpensesGrp/TotalAmt087224
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/BOYAmt03500
IRS990/CashNonInterestBearingGrp/EOYAmt00
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/CYContributionsGrantsAmt024400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01119313
IRS990/CYOtherExpensesAmt02352068
IRS990/CYOtherRevenueAmt017570
IRS990/CYProgramServiceRevenueAmt020375527
IRS990/CYRevenuesLessExpensesAmt0-2020017
IRS990/CYSalariesCompEmpBnftPaidAmt021204759
IRS990/CYTotalExpensesAmt023556827
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021536810
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057701
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035957
IRS990/DepreciationDepletionGrp/TotalAmt093658
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/ExpenseAmt017361586
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt024400
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029072
IRS990/FeesForServicesAccountingGrp/TotalAmt029072
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06068
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0501
IRS990/FeesForServicesLegalGrp/TotalAmt06569
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0198680
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0198680
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/AverageHoursPerWeekRltdOrgRt120.00
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/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OtherCompensationAmt880301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt941731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1042939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1136215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1227579
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/PersonNm12Timothy O Finegan
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/ReportableCompFromOrgAmt8413703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9247225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10257388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11201343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129381
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HR MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt05785
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt05240
IRS990/GamingGrossIncomeAmt022810
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07276889
IRS990/GrossReceiptsAmt028813154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028580
IRS990/InformationTechnologyGrp/ProgramServicesAmt0140877
IRS990/InformationTechnologyGrp/TotalAmt0169457
IRS990/InsuranceGrp/ManagementAndGeneralAmt09592
IRS990/InsuranceGrp/ProgramServicesAmt038368
IRS990/InsuranceGrp/TotalAmt047960
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt071502
IRS990/InterestGrp/TotalAmt071502
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01113528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01113528
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036681411
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036363739
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02508980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02744905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02663285
IRS990/LandBldgEquipCostOrOtherBssAmt05172265
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07271104
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/BOYAmt01930840
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01794925
IRS990/NetAssetsOrFundBalancesBOYAmt034314759
IRS990/NetAssetsOrFundBalancesEOYAmt033817380
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt017570
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017570
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01522638
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt098198
IRS990/OccupancyGrp/ProgramServicesAmt0392790
IRS990/OccupancyGrp/TotalAmt0490988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035861
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176772
IRS990/OfficeExpensesGrp/TotalAmt0212633
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0822756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02336337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03159093
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Attendant Care Etc
IRS990/OtherExpensesGrp/Desc3Public Relations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262634
IRS990/OtherExpensesGrp/ProgramServicesAmt0182388
IRS990/OtherExpensesGrp/ProgramServicesAmt1145032
IRS990/OtherExpensesGrp/ProgramServicesAmt2103116
IRS990/OtherExpensesGrp/TotalAmt0182388
IRS990/OtherExpensesGrp/TotalAmt1161146
IRS990/OtherExpensesGrp/TotalAmt2111162
IRS990/OtherExpensesGrp/TotalAmt362634
IRS990/OtherLiabilitiesGrp/BOYAmt041989
IRS990/OtherLiabilitiesGrp/EOYAmt022387
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04169781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011840717
IRS990/OtherSalariesAndWagesGrp/TotalAmt016010498
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0333541
IRS990/PayrollTaxesGrp/ProgramServicesAmt0947140
IRS990/PayrollTaxesGrp/TotalAmt01280681
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0179222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0575265
IRS990/PensionPlanContributionsGrp/TotalAmt0754487
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186515
IRS990/PrincipalOfficerNm0GERALD KIMMEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0AGREEMENTS WITH EIH, INC.
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4SWAP CONTRACT CHANGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1442078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219839239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1442078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219839239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0913012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02333322
IRS990/PYOtherRevenueAmt022805
IRS990/PYProgramServiceRevenueAmt019005007
IRS990/PYRevenuesLessExpensesAmt0-2633218
IRS990/PYSalariesCompEmpBnftPaidAmt020268930
IRS990/PYTotalExpensesAmt022602252
IRS990/PYTotalRevenueAmt019969034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2020017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04417176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04224299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181058
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01113528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0913012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0921116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01077774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0597802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04623232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,230,689
Liabilities
$12,413,309
Net assets
$33,817,380
Revenue
$21,536,810
Expenses
$23,556,827
Net income
-$2,020,017
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
2018Detailed filing. Detailed filing data is available for this year.$46.2$12.4$33.8$21.5$23.6$2.02
2015Detailed filing. Detailed filing data is available for this year.$49.4$12.8$36.7$19.5$20.6$1.10