Community Interactions INC FY2020 filing

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Our organization provides residential, Community inclusion, employment and clinical services to individuals with developmental disabilities.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-1937692) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
$422K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $630K a year · 2% of revenue · last 6 filings
A surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
94% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$422K
to officers and key staff · 2% of spending
Pay to officers and key staff is 2% of spending.
Part VII, Section A
2.7 mo
of spending, in cash
2.7 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $206
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$6.0M
40% of total assets
Liabilities are 40% of assets.
Pt X · Ln 26
Independent board members
6
of 9 voting members
6 of 9 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$27.4M
Spent
$27.4M
To programs
94%
Net assets
$8.9M
By yearFY2020–FY2025
Revenue
$27.4M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$27.4M
FY2021$31.4M
FY2022$30.2M
FY2023$31.6M
FY2024$33.5M
FY2025$33.1M
Expenses
$27.4M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$27.4M
FY2021$28.3M
FY2022$30.2M
FY2023$31.9M
FY2024$32.9M
FY2025$32.8M
Net assets
$8.9M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$8.9M
FY2021$12.0M
FY2022$12.0M
FY2023$11.7M
FY2024$12.4M
FY2025$12.7M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1976.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $25.8M Management & general 6% · $1.7M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $422K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Senior VP & CFO
$148,655Pt VII · Sec A
Director & President/CEO
$142,407Pt VII · Sec A
Consultant to CEO
$130,569Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Chairman of Board
$0Pt VII · Sec A
$0Pt VII · Sec A

Christopher R Saulino’s $255K as President & CEO is at the 64th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Gary Clift$141,844$268,253$208,639$190,596$161,422$148,655
Christopher R Saulino$255,385$235,160$224,283$227,611$174,864$142,407
James Strauss$185,677$15,000————
Diane Hannah-Wilson$142,278$137,908$142,130$119,445——
Donald Szedga—————$130,569
Joanne Parke———$121,364——
Gina D'Alessandro-Fleming$119,090$115,624————
Henry Njenga$118,552$114,486————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Community Interactions INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports individuals with developmental disabilities through housing, community, work, and health services.

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1 program · $25.8M · in their own filed words · FY2019
01

Residential and community habilitation programs for developmentally and intellectually disabled adults.

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-1937692) · Dispute this line
$25.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$206

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2017 · $7.2M federal money spent
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through Commonwealth of Pennsylvania$7.2M

The auditor reported no findings.

Year ending Jun 2016 · $6.8M federal money spent
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through Commonwealth of Pennsylvania$6.8M

The auditor reported no findings.

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$27.4M
Ln 12
Fees for servicesLn 2g$27.3M
Investment incomeLn 3$42K
Other incomeLn 4–11$42K
Money outPt IX
$27.4M
Ln 25
Programscol B$25.8M
Managementcol C$1.7M
Owns and owesPt X
$8.9M
net assets · Ln 32
Cash and savingsLn 1–2$6.1M
Total assetsLn 16$14.9M
LiabilitiesLn 26$6.0M
PeoplePt VI, VII
13
listed · VII A
PaidVII A3
Voting boardVI 1a9
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$27.3M
Investment incomeLn 3$42K
Other incomeLn 4–11$42K
Gains on assetsLn 7$40K
Total revenueLn 12$27.4M
Assets in detailPt X, end of year
CashLn 1$6.1M
SavingsLn 2$74K
Cash and savings togetherLn 1–2$6.1M
Accounts receivableLn 4$4.4M
Prepaid expenses and deferred chargesLn 9$290K
Land, buildings, equipmentLn 10c$2.1M
InvestmentsLn 11–13$2.0M
Total assetsLn 16$14.9M
LiabilitiesLn 26$6.0M
Net assetsLn 32$8.9M
OperationsPt I, VI
EmployeesI 5586
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$3.0M$6.1M
InvestmentsLn 11–13$1.9M$2.0M
Land, buildings, equipmentLn 10c$2.3M$2.1M
Total assetsLn 16$11.4M$14.9M
LiabilitiesLn 26$2.5M$6.0M
Net assetsLn 32$8.9M$8.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$422K$422K
Other salaries and wagesLn 7$16.7M$16.2M$491K
Pension plan contributionsLn 8$4.2M$4.1M$157K
OccupancyLn 16$1.4M$1.4M$2K
TravelLn 17$126K$123K$3K
InterestLn 20$63K$52K$11K
Depreciation, depletion and amortizationLn 22$274K$238K$36K
InsuranceLn 23$537K$529K$8K
Other expenses (24a–d)Ln 24$3.8M$3.2M$527K
Total functional expensesLn 25$27.4M$25.8M$1.7M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jan 13, 2026 $33.1M$32.8M$305K$12.7M 990 PDF
FY2024Filed with the IRS Jan 31, 2025 $33.5M$32.9M$651K$12.4M 990 PDF
FY2023Filed with the IRS Mar 26, 2024 $31.6M$31.9M−$252K$11.7M 990 PDF
FY2022Filed with the IRS Mar 30, 2023 $30.2M$30.2M−$19K$12.0M 990 PDF
FY2021Filed with the IRS Apr 7, 2022 $31.4M$28.3M$3.1M$12.0M 990 PDF
FY2020 ViewingFiled with the IRS May 11, 2021 $27.4M$27.4M−$36K$8.9M 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $27,383,780 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $26,211,511$27,300,003
I-10 Investment incomePrior year $35,022$81,602
I-11 Other revenuePrior year $4,838$2,175
I-12 Total revenuePrior year $26,251,371$27,383,780
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $18,541,899$21,289,750
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $5,952,454$6,129,995
I-18 Total expensesPrior year $24,494,353$27,419,745
I-19 Revenue less expensesPrior year $1,757,018−$35,965
Part VI · Governance 6 of 9 board members independent, 2 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $27,383,780 across 4 lines filed
Lines not itemized here account for $27,300,003 of total revenue; see the IRS return.
VIII-3 Investment incomeExcluded from tax $41,902$41,902
VIII-6 Net rental income or lossUnrelated business $2,175$2,175
VIII-7 Net gain or loss on sales of assetsExcluded from tax $39,700$39,700
VIII-12 Total revenueRelated to mission $27,300,003 · Unrelated business $2,175 · Excluded from tax $81,602$27,383,780
Part IX · Statement of functional expenses $27,419,745 across 9 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Management $421,631$421,631
IX-7 Other salaries and wagesPrograms $16,164,755 · Management $491,256$16,656,011
IX-8 Pension plan contributionsPrograms $4,055,291 · Management $156,817$4,212,108
IX-16 OccupancyPrograms $1,367,618 · Management $1,800$1,369,418
IX-17 TravelPrograms $123,235 · Management $2,824$126,059
IX-20 InterestPrograms $52,068 · Management $10,949$63,017
IX-22 Depreciation, depletion and amortizationPrograms $238,484 · Management $35,532$274,016
IX-23 InsurancePrograms $528,917 · Management $8,020$536,937
IX-24 Other expenses (24a–d)Programs $3,233,127 · Management $527,421$3,760,548
IX-25 Total functional expensesPrograms $25,763,495 · Management $1,656,250 · Fundraising $0$27,419,745
Part X · Balance sheet $14,916,900 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $2,841,985$6,059,596
X-2 Savings and temporary cash investmentsStart of year $166,865$73,811
X-4 Accounts receivableStart of year $4,073,775$4,414,899
X-9 Prepaid expenses and deferred chargesStart of year $224,504$289,974
X-10c Land, buildings and equipment, netStart of year $2,266,311$2,093,116
X-11 Publicly traded securitiesStart of year $470,822$522,410
X-12 Other securitiesStart of year $1,400,368$1,463,094
X-16 Total assetsStart of year $11,444,630$14,916,900
X-17 Accounts payable and accrued expensesStart of year $1,598,797$2,031,342
X-23 Secured mortgages and notes payableStart of year $928,064$603,755
X-25 Other liabilitiesStart of year $0$3,400,000
X-26 Total liabilitiesStart of year $2,526,861$6,035,097
X-27 Net assets without donor restrictionsStart of year $8,917,769$8,881,803
X-32 Total net assets or fund balancesStart of year $8,917,769$8,881,803
X-33 Total liabilities and net assetsStart of year $11,444,630$14,916,900
Part XI · Reconciliation of net assets $8,881,803 net assets at year end
XI-1 Total revenue$27,383,780
XI-2 Total expenses$27,419,745
XI-3 Revenue less expenses−$35,965
XI-4 Net assets at start of year$8,917,769
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$8,881,803

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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