2024-05-16T12:46:46-04:00 2023-06-30 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2022-07-01 222483916 LIBERTY RESOURCES INC LIBE 2156342000 112 N 8TH STREET SUITE 600 PHILADELPHIA PA 19107 THOMAS EARLE CEO 2156342000 2024-05-16 true THOMAS EARLE 999009999 true STEVEN M GREEN CPA P00100526 8569855688 2024-05-16 2022 2023-04-26 12:10:37Z THOMAS EARLE 112 N 8TH STREET SUITE 600 PHILADELPHIA PA 19107 33910658 false X WWW.LIBERTYRESOURCES.ORG X 1980 PA THE ORGANIZATION ADVOCATES AND PROMOTES INDEPENDENT LIVING FOR PERSONS WITH DISABILITIES. 15 14 989 2 2583049 669472 118988 26840696 27940569 180197 206886 5529073 5245269 33219438 33511712 0 0 30080662 31320029 0 189366 5077684 5241833 35158346 36561862 -1938908 -3050150 15309442 12600568 4798724 4955356 10510718 7645212 X LRI IS A CONSUMER-DRIVEN ORGANIZATION THAT ADVOCATES AND PROMOTES INDEPENDENT LIVING FOR PERSONS WITH DISABILITIES. LRI IS THE CENTER FOR INDEPENDENT LIVING (CIL) IN THE PHILADELPHIA AREA WHICH ADVOCATES FOR AND WORKS WITH PERSONS WITH DISABILITIES TO ENSURE THEIR CIVIL RIGHTS AND EQUAL ACCESS TO ALL ASPECTS OF LIFE IN THE COMMUNITY. false false 401403 437653 INDEPENDENT LIVING SERVICES 21806402 23836651 IN-HOME HEALTHCARE AND SUPPORT SERVICES TO PERSONS WITH DISABILITIES AND THE ELDERLY 2373748 2581517 HOME MODIFICATIONS AND DURABLE MEDICAL EQUIPMENT SALES 1511767 1084748 OTHER PROGRAMS 1511767 1084748 26093320 true true false true false false false false false false true true false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 31 0 false 989 true true true false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true true false PA X THE ORGANIZATION 2156342000 112 N 8TH STREET SUITE 600 PHILADELPHIA PA 19107 THOMAS EARLE CEO 40.00 X X 190600 0 14430 DEBBIE RUSSELL CHAIR 1.00 X X 0 0 0 THERESA YATES VICE CHAIR 1.00 X X 0 0 0 SHAYLIN SLUZALIS SECRETARY 1.00 X X 0 0 0 STEPHEN KIBBE TREASURER 1.00 X X 0 0 0 ANTHONY BROOKS DIRECTOR 1.00 X 0 0 0 JOHN LEWIS DIRECTOR 1.00 X 0 0 0 MICHELLE BOWERS DIRECTOR 1.00 X 0 0 0 KEINO JOHNSON DIRECTOR 1.00 X 0 0 0 SARITA KIMBLE DIRECTOR 1.00 X 0 0 0 EVAN MOORES DIRECTOR 1.00 X 0 0 0 AMI PROFETA DIRECTOR 1.00 X 0 0 0 JIMMI SHRODE DIRECTOR 1.00 X 0 0 0 MICHELLE O'BRIEN DIRECTOR 1.00 X 0 0 0 CONOR O'CALLAGHAN DIRECTOR 1.00 X 0 0 0 GLENN SEAGRAVES CFO 40.00 X 170760 0 39074 DANIEL HART COO 40.00 X 145945 0 5898 NANCY SALANDRA CIL/ILS DIRE 40.00 X 116610 0 15333 623915 74735 4 false true false PEOPLE SYSTEMS PO BOX 4816 SYRACUSE NY 13221 UNEMPLOYMENT SE 504800 ADKINS MANAGEMENT INC 8109 VERMEER PL PHILADELPHIA PA 19153 HOME MODIFICATI 441716 IHOR HOME REMODELING LLC 4346 AMMON WAY WHITEHALL PA 18052 HOME MODIFICATI 140650 BARATZ & ASSOCIATES PA 550 PINETOWN ROAD SUITE 410 FORT WASHINGTON PA 19034 ACCOUNTING SERV 124500 UKG INC 2250 NORTH COMMERCE PARKWAY WESTON FL 33326 PAYROLL SERVICE 114804 8 118988 118988 IN-HOME HEALTHCARE & SUPPORT 23836651 23836651 HOME MODIFICATIONS & DURABLE 453000 2581517 2581517 SPECIALIZED SERVICES 671865 671865 INDEPENDENT LIVING SERVICES 437653 437653 HOUSING 412883 412883 27940569 159713 159713 227757 368321 -140564 -140564 -140564 77798 30625 47173 47173 47173 REIMBURSED EMPLOYEE COSTS 5054905 5054905 MANAGEMENT FEES 240000 240000 MISCELLANEOUS INCOME 89396 89396 1532 1532 5385833 33511712 30649962 2583049 159713 566706 566706 25217791 19977146 5170359 70286 5535532 3550452 1960080 25000 36000 36000 32586 32586 781036 161307 580666 39063 92008 33420 57239 1349 1264949 210762 1041296 12891 55537 33787 21034 716 33518 12755 20763 315848 315848 COST OF GOODS SOLD 1731354 1731354 OTHER EXPENSES 393094 118287 235188 39619 BAD DEBTS 218609 218609 TRAINING 147391 145295 1654 442 139903 118755 21148 36561862 26093320 10279176 189366 423023 350942 4630824 382426 2870732 3316425 25005 30670 348195 663145 3155819 1878257 1350808 1277562 3689252 3593649 779109 1971603 2206640 15309442 12600568 4029943 4355976 237860 526472 530921 72908 4798724 4955356 X 10510718 7645212 10510718 7645212 15309442 12600568 X -3050150 178029 6615 X false true X true true true X 31779305 27871182 35576127 25511330 25478040 146215984 31779305 27871182 35576127 25511330 25478040 146215984 146215984 428578 438000 366379 460522 387470 2080949 148296933 30971110 0.98600 0.98630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 40352 true 39164 false 79516 false SCHEDULE C, PART I-A, LINE 1 ORGANIZATION ADVOCATES FOR THE CONTINUITY OF SERVICES AND APPROPRIATE FUNDING FOR CONSUMERS WITH DISABILITIES AND THE ELDERLY. IT COORDINATES WITH OTHER SIMILAR ORGANIZATIONS ACROSS THE COMMONWEALTH OF PENNSYLVANIA. ORGANIZATION SENDS MAIL AND EMAIL TO CONSUMERS REQUESTING THAT THEY CONTACT THEIR LEGISLATORS REGARDING AN ISSUE OF IMPORTANCE. 119674 119674 1146775 446708 700067 502458 84005 418453 1059057 1019689 39368 327855 327855 1277562 HARTFORD SCHRODERS INTERNATIONAL STO 779109 779109 ADVANCES TO NONRELATED PARTIES 1832001 SECURITY DEPOSITS 304231 ASSETS HELD FOR DEFERRED COMPENSATIO 70408 2206640 DEFERRED COMPENSATION LIABILITIES 70408 SECURITY DEPOSITS 2500 72908 X 34032091 178029 -25971 152058 33880033 -368321 -368321 33511712 36897597 368321 368321 36529276 32586 32586 36561862 SCHEDULE D, PAGE 3, PART X PART X- FIN 48 FOOTNOTE THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THPN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR ENDED JUNE 30, 2023. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT MANAGEMENT FEES -32,586 UNREALIZED GAIN FROM ASSETS HELD FOR DEFERRED COMPENSATION 6,615 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSES INCLUDED ON FORM 990, PART VIII -368,321 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES INCLUDED ON FORM 990, PART VIII 368,321 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT MANAGEMENT FEES 32,586 false false false false false false false false false THOMAS EARLE CEO 190600 3900 10530 205030 GLENN SEAGRAVES CFO 170760 7187 31887 209834 DANIEL HART COO 145945 4422 1476 151843 FORM 990 - ORGANIZATION'S MISSION LRI IS A CONSUMER-DRIVEN ORGANIZATION THAT ADVOCATES AND PROMOTES INDEPENDENT LIVING FOR PERSONS WITH DISABILITIES. LRI IS THE CENTER FOR INDEPENDENT LIVING (CIL) IN THE PHILADELPHIA AREA WHICH ADVOCATES FOR AND WORKS WITH PERSONS WITH DISABILITIES TO ENSURE THEIR CIVIL RIGHTS AND EQUAL ACCESS TO ALL ASPECTS OF LIFE IN THE COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE & AUDIT COMMITTEE AND BOARD OF DIRECTORS RECEIVE A DRAFT OF FORM 990 FOR REVIEW AND APPROVAL BEFORE SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL EMPLOYEES MUST COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT WHEN HIRED. THE FINANCE AND AUDIT COMMITTEES AND BOARD OF DIRECTORS MUST ALSO SIGN A STATEMENT. THE PERSONNEL MANUAL CONTAINS THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION WILL PERIODICALLY OBTAIN UPDATED MARKET INFORMATION TO ENSURE THAT ALL COMPENSATION IS REASONABLE. AT TIMES, THE ORGANIZATION WILL HIRE AN OUTSIDE FIRM TO PREPARE A COMPREHENSIVE COMPENSATION REVIEW IN ORDER TO COMPARE MARKET SALARIES FOR THE CURRENT CEO AND OTHER OFFICERS' COMPENSATION. THE CONTRACTED FIRM UTILIZES VARIOUS SOURCES, INCLUDING DATA FROM THE BUREAU OF LABOR STATISTICS, FORM 990 OF OTHER ORGANIZATIONS, AND TARGETED COMPARABLE NATIONAL, REGIONAL, AND LOCAL ORGANIZATIONS. THE REPORT WITH RECOMMENDATIONS IS PRESENTED TO AND ADOPTED BY THE BOARD OF DIRECTORS. THE APPROVAL IS DOCUMENTED IN THE MINUTES TO THE BOARD OF DIRECTORS MEETING. ALL EXECUTIVE COMPENSATION IS BASED ON THE REPORT GUIDELINES PURSUANT TO A COMPREHENSIVE PERFORMANCE EVALUATION PROCESS. THE CEO IS REVIEWED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE RESPECTIVE EMPLOYMENT CONTRACT AND THE ORGANIZATION'S CORPORATE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 15B SEE EXPLANATION FOR CEO. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 UNREALIZED GAIN FORM ASSETS HELD FOR DEFERRED COMP 6,615 LIBERTY WHEELS LLC 112 N 8TH STREET SUITE 600 PHILADELPHIA PA 19107 263594849 HOME MODIF PA 2583049 2008455 LIBERTY RE LIBERTY CC LLC 112 N 8TH STREET SUITE 600 PHILADELPHIA PA 19107 HOME AND C PA LIBERTY RE LIBERTY RESOURCES HOME CHOICES LLC 112 N 8TH STREET SUITE 600 PHILADELPHIA PA 19107 461067367 IN-HOME HE PA 23886760 2045074 LIBERTY RE LIBERTY RESOURCES HEALTH AND WELLNE 112 N 8TH STREET SUITE 600 PHILADELPHIA PA 19107 812830062 IN-HOME SK PA LIBERTY RE