2025-01-31T09:17:01-08:00 2024-06-30 141942832 JOHN R HANNA & SONS LLC 300 W STATE ST SUITE 206 MEDIA PA 19063 990 2023-07-01 231937692 COMMUNITY INTERACTIONS INC COMM 6103289008 740 SOUTH CHESTER ROAD SWARTHMORE PA 19081 CHRISTOPHER R SAULINO President & CEO 2025-01-31 true true JOHN R HANNA III P00653259 6105445100 2023 2025-03-06 01:10:19Z CHRISTOPHER R SAULINO 740 SOUTH CHESTER ROAD SWARTHMORE PA 19081 33565958 false X WWW.CIINC.ORG X 1973 PA OUR ORGANIZATION PROVIDES RESIDENTIAL, COMMUNITY INCLUSION, EMPLOYMENT AND CLINICAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 8 5 625 6576 5576 29976 8088 31342285 33185524 235069 330106 2286 6576 31609616 33530294 0 0 24605415 25578183 0 0 7256699 7300651 31862114 32878834 -252498 651460 16716261 15839222 4977421 3448922 11738840 12390300 OUR ORGANIZATION PROVIDES RESIDENTIAL, COMMUNITY INCLUSION, EMPLOYMENT AND CLINICAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. false false 29973045 33185524 RESIDENTIAL AND COMMUNITY HABILITATION PROGRAMS FOR DEVELOPMENTALLY AND INTELLECTUALLY DISABLED ADULTS. 29973045 true false false false false false false false false false true true false true true true false false false false false false false false false false false false false true false false false false false true true true false false false false false false false false false true 17 0 true 625 false true true false false false false false false 0 false false false false false false false false false false X 8 5 true false false false false false false true true false false true true true true false true true true false PA X JAMES STRAUSS 6103289008 740 SOUTH CHESTER ROAD SWARTHMORE PA 19081 GARY CLIFT SENIOR VP & CFO 40.00 0.00 268253 0 32645 CHRISTOPHER R SAULINO President & CEO 40.00 0.00 X 235160 0 47514 DIANE HANNAH-WILSON VP OF HUMAN SERV. 40.00 0.00 137908 0 0 HENRY NJENGA MANAGING DIRECTOR 40.00 0.00 114486 0 16052 ANTOINETTE TRUSTY DE RESIDENTIAL DIR 40.00 0.00 101476 0 14705 GINA D'ALESSANDRO-FLEMING CONTROLLER 40.00 0.00 115624 0 0 JAMES STRAUSS Senior VP & CFO 40.00 0.00 X 15000 0 0 GERALD SAULINO Chairman 1.00 0.00 X 0 0 0 JEROME FISHER Treasurer 1.00 0.00 X 0 0 0 MICHAEL T MCDONNELL III Secretary 1.00 0.00 X 0 0 0 JOHN S SAULINO Director 1.00 0.00 X 0 0 0 ANDREW BRADELL Director 1.00 0.00 X 0 0 0 PATRICIA SPRATLEY Director 1.00 0.00 X 0 0 0 JERALD P SAULINO JR Director 1.00 0.00 X 0 0 0 TIMOTHY D'IGNAZIO Director 1.00 0.00 X 0 0 0 DEBORAH FECHO DIRECTOR (UNTIL 12/31/2023) 1.00 0.00 0 0 0 987907 110916 6 true true false JOAN BARIBAULT PO BOX 484 BRYN MAWR PA 19010 LANDLORD 102257 MAHONEY & MAHONEY LANDSCAPING PO BOX 497 MEDIA PA 19063 LANDCAPING SERVICES 106640 2 8088 8088 33185524 330106 330106 0 0 42240 35664 6576 6576 6576 0 0 0 0 0 33530294 33185524 6576 330106 0 0 0 0 518413 518413 0 20338489 19106985 1231504 4721281 4383067 338214 0 0 0 0 0 0 0 0 0 0 0 0 0 1625650 1623870 1780 114116 108098 6018 0 0 53779 30524 23255 0 275343 261155 14188 604317 588716 15601 OTHER EXPENSES 2185579 2044744 140835 TREATMENT & SUPPORTIVE SERVICE 1056202 1051258 4944 PURCHASED PERSONNEL 991738 384092 607646 UTILITIES 393927 390536 3391 0 32878834 29973045 2905789 0 3502148 3190018 1506507 956472 0 4248488 5260364 0 0 0 0 229303 208482 5953004 3769083 2300584 2183921 739566 732480 1709177 1916246 0 0 2480488 1391239 16716261 15839222 2566156 2115911 2411265 1333011 4977421 3448922 X 11738840 12390300 11738840 12390300 16716261 15839222 651460 X false false false X 27300003 30812059 30435824 31374547 33193612 153116045 0 0 27300003 30812059 30435824 31374547 33193612 153116045 0 153116045 44077 583247 -271709 235069 330106 920790 6576 6576 0 154043411 0.99400 0.99570 X 264000 264000 4291304 2565020 1726284 209626 169272 40354 94935 86615 8320 1093139 948176 144963 2183921 1916246 FINANCING ROU ASSET 378762 OPERATING ROU ASSET 1012477 1391239 CURRENT PORTION FINANCE LEASE LIAB. 226070 CURRENT PORTION OPERATING LEASE LIAB. 877329 LONG-TERM FINANCING ROU LIABILITY 161553 LONG-TERM OPERATING ROU LIABILITY 68059 1333011 X 33530294 33530294 33530294 32878834 32878834 32878834 Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES FEDERAL FORM 990 AND, WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESULUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. MANAGEMENT DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS. false false false false false false false false false CHRISTOPHER R SAULINO President & CEO 235160 47514 282674 GARY CLIFT SENIOR VP & CFO 268253 32645 300898 ISS SEPARATE 501C3 662484 RENT EXPENSE false CHRISTOPHER SAULINO SHAREHOLDER/PRES 235160 SALARY false Form 990, Part VI, Section A, Line 2 GERALD R. SAULINO IS THE FOUNDER AND CHAIRMAN OF THE BOARD OF DIRECTORS. HIS SONS JOHN S. SAULINO AND JERALD P. SAULINO ARE DIRECTORS ON THE BOARD. ALL DIRECTORS ARE UNPAID VOLUNTEERS ON THE BOARD. HIS SON CHRISTOPHER R. SAULINO, PH.D. IS THE PRESIDENT AND CEO AND A NON-VOTING BOARD MEMBER. Form 990, Part VI, Section B, Line 11b A DRAFT IS DISCUSSED IN EXECUTIVE BOARD SESSION AND THEN RELEASED TO THE ENTIRE BOARD Form 990, Part VI, Section B, Line 12c ALL MEMBERS AND EXECUTIVE STAFF SIGN A FORM CONFIRMING COMPLIANCE AND MAKE ANY NECESSARY DISCLOSURES. Form 990, Part VI, Section B, Line 15a BOARD COMMITTEE USES COMPARABILITY DATA AND RELIABLE SURVEYS TO ASSURE THE EXECUTIVE PAY IS WELL WITHIN ACCEPTABLE LIMITS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.