Civic Intelligence

Community Resources for Independence Inc.

990 • Fiscal year 2016 • EIN 25-1640170

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileCOMMUNITY RESOURCES FOR INDEPENDENCE

View Organization Page

3410 West 12th StreetErie, PA 16505

(814) 838-7222

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$47,838,726

Down $1,592,690 (-3.2%) from 2015

Net Assets

Down

$35,167,693

Down $1,489,022 (-4.1%) from 2015

Liabilities

Down

$12,671,033

Down $103,668 (-0.8%) from 2015

Revenue And Expenses

Revenue

Down

$19,183,263

Down $317,171 (-1.6%) from 2015

Expenses

Up

$20,677,017

Up $73,882 (+0.4%) from 2015

Net Income

Down

-$1,493,754

Down $391,053 (-35%) from 2015

Historical Trend

Balance Sheet Trend

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 2016: $47,838,726Liabilities 2016: $12,671,033Net Assets 2016: $35,167,6932016Assets 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

2016

Assets$47,838,726
Liabilities$12,671,033
Net Assets$35,167,693
Open 2016 Filing

Operations Trend

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 2016: $19,183,263Expenses 2016: $20,677,017Net Income 2016: -$1,493,7542016Revenue 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

2016

Revenue$19,183,263
Expenses$20,677,017
Net Income-$1,493,754
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$26,105,301
Mission and Program Overview

Mission

Services for the physically disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,484,082$34,141,536▼ $342,546
Savings and Temporary Cash Investments$8,889,430$7,652,113▼ $1,237,317
Accounts Receivable$2,841,685$3,079,093▲ $237,408
Land, Buildings, and Equipment, Net$2,841,919$2,753,345▼ $88,574
Prepaid Expenses and Deferred Charges$363,900$205,495▼ $158,405
Cash and Non-Interest-Bearing Accounts$3,600$3,700▲ $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$49,431,416$47,838,726▼ $1,592,690
Other Assets Total$6,800$3,444▼ $3,356
Liabilities
Accounts Payable and Accrued Expenses$10,526,109$10,564,444▲ $38,335
Mortgage Notes Payable Secured by Investment Property$2,095,140$2,014,916▼ $80,224
Other Liabilities$153,452$91,673▼ $61,779
Total Liabilities$12,774,701$12,671,033▼ $103,668
Net Assets / Fund Balance
Unrestricted Net Assets$36,656,715$35,167,693▼ $1,489,022
Total Net Assets Fund Balance$36,656,715$35,167,693▼ $1,489,022
Total Liabilities and Net Assets / Fund Balance$49,431,416$47,838,726▼ $1,592,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,679,373$521,216$2,200,589
Other Land Buildings$113,339$1,472,511$1,585,850
Land$610,978-$610,978
Leasehold Improvements$325,571$133,648$459,219
Equipment$24,084$181,663$205,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy FineganEx DirectorFT$264,616$58,282$322,898
Martin M PushchakControllerFT$175,741$30,879$206,620
Carl BerryHr ManagerFT$159,497$30,616$190,113
Thomas PushchakIt ManagerFT$137,859$26,460$164,319

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
$57,492
Program Service Revenue
$18,406,186
Investment Income
$710,735
Other Revenue
$8,850
All Other Contributions
$25,804
Change in Net Assets
$-1,493,754

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$25,804Invoice
Total Noncash Contributions1$25,804-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,183,263
Revenue Not Reported on Form 990
$27,746
Total Revenue per Audited Statements
$19,211,009
Total Revenue per Form 990
$19,183,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,432,645
Other Expenses$2,244,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,080,380$2,812,154-$12,892,534
Other Employee Benefits$2,313,975$680,605-$2,994,580
Payroll Taxes$797,130$271,409-$1,068,539
Pension Plan Contributions$551,502$187,777-$739,279
Current Officers, Directors, Trustees, and Key Employees-$737,713-$737,713
Travel$396,129$44,014-$440,143
Occupancy$347,740$86,935-$434,675
Fees for Service Investment Mgmnt Fees-$209,148-$209,148
Office Expenses$170,456$18,939-$189,395
All Other Expenses$143,168$26,065-$169,233
Depreciation Depletion$50,554$81,125-$131,679
Interest-$90,313-$90,313
Other Expenses$58,506$6,501-$65,007
Fees for Services Accounting-$56,935-$56,935
Insurance$35,907$8,977-$44,884
Fees for Services Legal-$23,832-$23,832
Fees for Services Other$590--$590
Total Functional Expenses$15,310,136$5,366,881$0$20,677,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,700,031
Expenses per Audited Statements$20,677,017
Total Expenses per Form 990$20,677,017
Expenses Not Reported on Form 990$23,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,864
Gaming Direct Expenses$23,014
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$91,673
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
EIN
25-1640170
Phone
8148387222
Address
3410 WEST 12TH STREET, ERIE, PA 16505

Signing Officer

Name
Gerald Kimmel
Title
President
Signed
2017-05-15
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
1,719
Volunteers
40

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
3703 West 26th Street, Erie, PA 16506-2038
Preparer
Michael J Reed 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 $23014”

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

“Special events cost at gross $23014”

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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02309038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02841919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02753345
IRS990/LandBldgEquipCostOrOtherBssAmt05062383
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06899024
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES FOR THE PHYSICALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02095140
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02014916
IRS990/NetAssetsOrFundBalancesBOYAmt036656715
IRS990/NetAssetsOrFundBalancesEOYAmt035167693
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-210381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-210381
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08850
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08850
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04732
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025804
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt086935
IRS990/OccupancyGrp/ProgramServicesAmt0347740
IRS990/OccupancyGrp/TotalAmt0434675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018939
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170456
IRS990/OfficeExpensesGrp/TotalAmt0189395
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06800
IRS990/OtherAssetsTotalGrp/EOYAmt03444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0680605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02313975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02994580
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Staffing Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26501
IRS990/OtherExpensesGrp/ProgramServicesAmt0157632
IRS990/OtherExpensesGrp/ProgramServicesAmt1144141
IRS990/OtherExpensesGrp/ProgramServicesAmt262326
IRS990/OtherExpensesGrp/ProgramServicesAmt358506
IRS990/OtherExpensesGrp/TotalAmt0175146
IRS990/OtherExpensesGrp/TotalAmt1144141
IRS990/OtherExpensesGrp/TotalAmt269251
IRS990/OtherExpensesGrp/TotalAmt365007
IRS990/OtherLiabilitiesGrp/BOYAmt0153452
IRS990/OtherLiabilitiesGrp/EOYAmt091673
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02812154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010080380
IRS990/OtherSalariesAndWagesGrp/TotalAmt012892534
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0271409
IRS990/PayrollTaxesGrp/ProgramServicesAmt0797130
IRS990/PayrollTaxesGrp/TotalAmt01068539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0187777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0551502
IRS990/PensionPlanContributionsGrp/TotalAmt0739279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0363900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205495
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/RelatedOrExemptFuncIncomeAmt0307308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1361971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217657853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt461780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1361971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217657853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt461780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01077774
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02382010
IRS990/PYOtherRevenueAmt020892
IRS990/PYProgramServiceRevenueAmt018366096
IRS990/PYRevenuesLessExpensesAmt0-1102701
IRS990/PYSalariesCompEmpBnftPaidAmt018221125
IRS990/PYTotalExpensesAmt020603135
IRS990/PYTotalRevenueAmt019500434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1493754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08889430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07652113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199324
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0921116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01077774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0597802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0507110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03289243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt0139753687
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt018406186

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Filings

Displayed year

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

Open filing
Assets
$47,838,726
Liabilities
$12,671,033
Net assets
$35,167,693
Revenue
$19,183,263
Expenses
$20,677,017
Net income
-$1,493,754
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
2016Detailed filing. Detailed filing data is available for this year.$47.8$12.7$35.2$19.2$20.7$1.49
2015Detailed filing. Detailed filing data is available for this year.$49.4$12.8$36.7$19.5$20.6$1.10