Civic Intelligence

Community Resources for Independence Inc.

990 • Fiscal year 2022 • EIN 25-1640170

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 30, 2022

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

46th percentile

0.19x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.36x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$408,016

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.0%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$35,040,174

Down $8,106,732 (-19%) from 2021

Net Assets

Down

$28,482,724

Down $6,160,907 (-18%) from 2021

Liabilities

Down

$6,557,450

Down $1,945,825 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$18,257,057

Down $761,197 (-4.0%) from 2021

Expenses

Down

$20,642,261

Down $858,775 (-4.0%) from 2021

Net Income

Up

-$2,385,204

Up $97,578 (+3.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$35,040,174
Liabilities$6,557,450
Net Assets$28,482,724
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$18,257,057
Expenses$20,642,261
Net Income-$2,385,204
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 30, 2022
Return Version
2021v4.1
Gross Receipts
$20,619,170
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$36,240,658$29,339,678▼ $6,900,980
Land, Buildings, and Equipment, Net$2,971,661$2,732,863▼ $238,798
Accounts Receivable$1,656,821$1,580,855▼ $75,966
Savings and Temporary Cash Investments$2,074,914$1,208,206▼ $866,708
Prepaid Expenses and Deferred Charges$173,412$149,032▼ $24,380
Cash and Non-Interest-Bearing Accounts$4,440$4,540▲ $100
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$43,146,906$35,040,174▼ $8,106,732
Other Assets Total$25,000$25,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,807,393$4,990,613▼ $1,816,780
Mortgage Notes Payable Secured by Investment Property$1,642,166$1,565,786▼ $76,380
Other Liabilities$53,716$1,051▼ $52,665
Total Liabilities$8,503,275$6,557,450▼ $1,945,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,643,631$28,482,724▼ $6,160,907
Total Net Assets Fund Balance$34,643,631$28,482,724▼ $6,160,907
Total Liabilities and Net Assets / Fund Balance$43,146,906$35,040,174▼ $8,106,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,373,716$826,872$2,200,588
Other Land Buildings$48,544$1,560,070$1,608,614
Leasehold Improvements$628,792$218,665$847,457
Land$615,472-$615,472
Equipment$66,339$226,706$293,045
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl BerryExecutive DirectorFT$382,016$26,000$408,016
Martin M PushchakControllerFT$346,540$26,000$372,540
Thomas PushchakIt ManagerFT$271,840$23,898$295,738
Timothy O FineganAss't Ex DirectorFT$219,660$19,311$238,971
Alyssa FineganHuman ResourcesFT$166,409$14,629$181,038

Board Members and Trustees

NameTitle
Gerald KimmelPresident
Nancy MakayVice President
Amy BrzuzBoard Member
David RhodesBoard Member
Kristine LegtersBoard Member
Timothy DoyleBoard Member
Timothy J FineganBoard Member
Susan AndrzejewskiSecretary
Richard FickesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,120,367
Investment Income
$1,118,127
Other Revenue
$18,563
Change in Net Assets
$-2,385,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,257,057
Total Revenue per Audited Statements
$18,257,057
Total Revenue per Form 990
$18,257,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,083,358
Other Expenses$2,558,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,113,836$3,561,649-$13,675,485
Other Employee Benefits$1,510,084$470,354-$1,980,438
Payroll Taxes$1,260,288$392,171-$1,652,459
Pension Plan Contributions$590,919$184,057-$774,976
Occupancy$419,655$104,916-$524,571
Office Expenses$370,052$75,071-$445,123
Fees for Service Investment Mgmnt Fees-$196,684-$196,684
Travel$135,122$15,014-$150,136
Depreciation Depletion$28,430$45,622-$74,052
Insurance$56,465$14,117-$70,582
Interest-$66,750-$66,750
Fees for Services Accounting-$63,100-$63,100
All Other Expenses$38,510$1,328-$39,838
Other Expenses$26,223$17,314-$26,223
Fees for Services Legal-$1,721-$1,721
Total Functional Expenses$15,400,034$5,242,227$0$20,642,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,642,261
Total Expenses per Audited Statements$20,642,261
Total Expenses per Form 990$20,642,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing and Other$18,563$18,563-$18,563
Total Events$18,563$18,563-$18,563
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$1,051
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 35% controlled entity
No
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
2022-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Kimmel
Formed
1991
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
1,087
Volunteers
40

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in Fair Value of Interest Rate Swap Contract = $52665”

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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.
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IRS990/OperateHospitalInd0false
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0392171
IRS990/PayrollTaxesGrp/ProgramServicesAmt01260288
IRS990/PayrollTaxesGrp/TotalAmt01652459
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IRS990/PrincipalOfficerNm0GERALD KIMMEL
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IRS990/ProgramServiceRevenueGrp/Desc0AGREEMENTS WITH EIH INC.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,040,174
Liabilities
$6,557,450
Net assets
$28,482,724
Revenue
$18,257,057
Expenses
$20,642,261
Net income
-$2,385,204
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
2022Detailed filing. Detailed filing data is available for this year.$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
2015Detailed filing. Detailed filing data is available for this year.$49.4$12.8$36.7$19.5$20.6$1.10