Community Living Care Inc
- Assets
- $14.3m
- Revenue
- $13.2m
- Investments
- $0.0
- Employees
- 242
- Location
- Greensburg, PA
- Founding
- 07/1990
- Data as of
- 06/2023
- EIN
- 25-1576259
Organization Overview
Community Living Care Inc is located in Greensburg, PA. The organization was established in 1990. 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 06/2023, Community Living Care Inc employed 242 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Living Care 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 06/2023, Community Living Care Inc generated $13.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $13.1m during the year ending 06/2023. While expenses have increased by 2.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMMUNITY LIVING ARRANGEMENTS, DAY PROGRAM, BEHAVIOR CONSULTING AND IN-HOME SERVICES FOR MENTALLY DISADVANTAGED CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE COMMUNITY LIVING ARRANGEMENTS, DAY PROGRAM, BEHAVIOR CONSULTING, IN-HOME SERVICES AND TRANSPORTATION FOR MENTALLY DISADVANTAGED CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Gretz Member | Trustee | 2 | $0 |
Eric Dee President | Trustee | 2 | $0 |
Margie Solochier Secretary/treasurer | Trustee | 2 | $0 |
Connie Pardee Member | Trustee | 2 | $0 |
Sharon Roskovich CEO | Officer | 37.5 | $159,200 |
J Eric Noel COO | Officer | 37.5 | $118,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $174,324 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,586 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $179,910 |
| Total Program Service Revenue | $12,750,829 |
| Investment income | $236,863 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,091 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,172,677 |
| 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. | $610,900 |
| Compensation of current officers, directors, key employees. | $74,372 |
| Compensation to disqualified persons | $8,011,540 |
| Other salaries and wages | $210,197 |
| Pension plan accruals and contributions | $1,332,702 |
| Other employee benefits | $0 |
| Payroll taxes | $1,064,386 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,939 |
| Fees for services: Accounting | $31,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,869 |
| Office expenses | $28,052 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $201,814 |
| Travel | $142,032 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $43,796 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $197,025 |
| Insurance | $127,870 |
| All other expenses | $147,794 |
| Total functional expenses | $13,065,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,807,355 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,183,062 |
| Accounts receivable, net | $40,104 |
| 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 | $3,445 |
| Net Land, buildings, and equipment | $1,633,228 |
| Investments—publicly traded securities | $1,213,060 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $421,789 |
| Other assets | $847 |
| Total assets | $14,302,890 |
| Accounts payable and accrued expenses | $665,209 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $847 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $485,850 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $421,789 |
| Total liabilities | $1,573,695 |
| Net assets without donor restrictions | $12,729,195 |
| 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 | $14,302,890 |