Community Interactions Inc
- Assets
- $14.5m
- Revenue
- $30.2m
- Investments
- $1.4m
- Employees
- 586
- Location
- Swarthmore, PA
- Founding
- 08/1976
- Data as of
- 06/2022
- EIN
- 23-1937692
Organization Overview
Community Interactions Inc is located in Swarthmore, PA. The organization was established in 1976. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2023, Community Interactions Inc employed 586 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Interactions Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Community Interactions Inc generated $30.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $30.2m during the year ending 06/2022. While expenses have increased by 4.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR ORGANIZATION PROVIDES RESIDENTIAL, COMMUNITY INCLUSION, EMPLOYMENT AND CLINICAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL AND COMMUNITY HABILITATION PROGRAMS FOR DEVELOPMENTALLY AND INTELLECTUALLY DISABLED ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher R Saulino President & CEO | Trustee | 40 | $224,283 |
Gary Clift Senior VP & CFO | Officer | 40 | $208,639 |
Diane Hannah-Wilson VP Of Human Serv. | 40 | $142,130 | |
Gerald R Saulino Chairman | Trustee | 1 | $0 |
Jerome Fisher Treasurer | Trustee | 1 | $0 |
Michael T Mcdonnell III Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $30,435,824 |
| Investment income | -$274,313 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,604 |
| Net Gain/Loss on Asset Sales | $4,100 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,168,215 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $418,207 |
| Compensation of current officers, directors, key employees. | $418,207 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,280,937 |
| Pension plan accruals and contributions | $4,819,329 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,483,930 |
| Travel | $94,697 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $70,759 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $253,731 |
| Insurance | $507,483 |
| All other expenses | $0 |
| Total functional expenses | $30,187,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,458,733 |
| Savings and temporary cash investments | $1,063,625 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,248,269 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $327,937 |
| Net Land, buildings, and equipment | $2,298,160 |
| Investments—publicly traded securities | $689,661 |
| Investments—other securities | $1,425,664 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,512,049 |
| Accounts payable and accrued expenses | $2,336,441 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $184,270 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,520,711 |
| Net assets without donor restrictions | $11,941,338 |
| Net assets with donor restrictions | $50,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,512,049 |