Community Living & Learning Inc
- Assets
- $7.5m
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 136
- Location
- Indiana, PA
- Founding
- 06/1975
- Data as of
- 06/2022
- EIN
- 25-1269389
Organization Overview
Community Living & Learning Inc is located in Indiana, PA. The organization was established in 1975. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Community Living & Learning Inc employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Living & Learning 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 Living & Learning Inc generated $9.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $8.2m during the year ending 06/2022. While expenses have increased by 5.3% 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
THE MISSION OF THE ORGANIZATION IS TO PROVIDE DIVERSE SUPPORTS WHICH EMPOWER INDIVIDUALS TO CHOOSE HOW TO LIVE, WORK AND RECREATE WITHIN THE COMMUNITY; TO MAXIMIZE PERSONAL INDEPENDENCE BY FACILITATING RELATIONSHIPS WITHIN THE COMMUNITY; TO PARTICIPATE IN ONGOING QUALITY ENHANCEMENT TO ENSURE DESIRED OUTCOMES FOR EACH INDIVIDUAL; AND, TO ACTIVELY PURSUE DIVERSIFIED RESOURCES FOR THE ACCOMPLISHMENT OF THE ABOVE PURPOSES WITHOUT REGARD TO RACE, COLOR, RELIGIOUS CREED, DISABILITY, SEX, AGE, ANCESTRY OR NATIONAL ORIGIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CONTINUED TO PROVIDE SERVICE THROUGH ITS COMMUNITY HOME PROGRAM. THE COMMUNITY HOME PROGRAM IS A RESIDENTIAL PROGRAM WHICH PROVIDES 24 HOUR SUPERVISION FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THE ORGANIZATION CONTINUED TO PROVIDE SERVICE THROUGH ITS FAMILY LIVING PROGRAM. THE FAMILY LIVING PROGRAM PROVIDES INDIVIDUALS WITH THE OPPORTUNITY TO LIVE IN A FAMILY ENVIRONMENT. THE ORGANIZATION CONTINUED TO PROVIDE SERVICE THROUGH ITS ATF PROGRAM. THE ATF DAY PROGRAM IS DESIGNED FOR ADULTS WITH INTELLECTUAL DISABILITIES, AND OFFERS SOCIAL INTERACTION, COMMUNITY INTEGRATION AND VOLUNTEER OPPORTUNITIES FOR THESE INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathaniel Haggerty Executive Di | Officer | 37.5 | $78,744 |
Thomas B Citeroni Chief Financ | Officer | 37.5 | $70,094 |
John Chakot Director | Trustee | 1 | $0 |
Barbara Frye Director | Trustee | 1 | $0 |
Susan Murphy President | OfficerTrustee | 1 | $0 |
Susan Palmisano Vice Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,160,736 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,134 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,163,870 |
| Total Program Service Revenue | $8,263,375 |
| Investment income | $25,557 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $203 |
| Net Gain/Loss on Asset Sales | -$1,535 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,456,090 |
| 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. | $167,330 |
| Compensation of current officers, directors, key employees. | $167,330 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,749,530 |
| Pension plan accruals and contributions | $91,885 |
| Other employee benefits | $1,358,305 |
| Payroll taxes | $406,853 |
| 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 | $37,883 |
| Information technology | $29,697 |
| Royalties | $0 |
| Occupancy | $253,843 |
| Travel | $97,936 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,162 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,348 |
| Insurance | $102,786 |
| All other expenses | $29,972 |
| Total functional expenses | $8,234,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,992,865 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $822,028 |
| 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 | $7,072 |
| Net Land, buildings, and equipment | $1,360,965 |
| Investments—publicly traded securities | $1,360,151 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,543,081 |
| Accounts payable and accrued expenses | $792,326 |
| 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 | $492,423 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,284,749 |
| Net assets without donor restrictions | $6,258,332 |
| Net assets with donor restrictions | $0 |
| 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 | $7,543,081 |