Nonprofit · EIN 25-1269389
COMMUNITY LIVING & LEARNING INC
Tax-exempt · INDIANA, PA 15701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,923,597 | $10,183,345 | $740,252 | $10,940,848 | $1,597,444 | $9,343,404 |
| June 30, 2024 | 990 | $10,142,722 | $9,517,142 | $625,580 | $10,130,044 | $1,639,979 | $8,490,065 |
| June 30, 2023 | 990 | $9,436,272 | $8,014,496 | $1,421,776 | $8,975,936 | $1,212,705 | $7,763,231 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,976
- Program service revenue
- $10,797,578
- Investment income
- $114,419
- Net gain from sales of assets
- $12,982
- Other revenue
- $9,624
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $194,044
- Other salaries and wages
- $5,989,990
- Salaries, compensation and benefits (total)
- $8,372,401
- Professional fundraising fees
- $0
- Occupancy
- $311,390
- Travel
- $119,221
- Depreciation
- $140,790
- Program services (functional)
- $8,599,181
- Management and general (functional)
- $1,584,164
Balance sheet and other
- Total assets, start of year
- $10,130,044
- Total assets, end of year
- $10,940,848
- Total liabilities, end of year
- $1,597,444
- Net assets, end of year
- $9,343,404
- Land, buildings and equipment
- $1,846,012
- Publicly traded securities
- $1,723,005
- Net assets without donor restrictions
- $9,343,404
- Gross receipts
- $10,944,081
- Employees
- 170
- Year formed
- 1974
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NATHANIEL HAGGERTY | EXECUTIVE DI Officer | 37.5 | $100,302 | $12,902 |
| THOMAS B CITERONI | CHIEF FINANC Officer | 37.5 | $93,742 | $7,124 |
| JOHN CHAKOT | SECRETARY Trustee or director, Officer | – | $0 | $0 |
| BARBARA FRYE | DIRECTOR Trustee or director | – | $0 | $0 |
| REGINA GESALMAN | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| SUSAN MURPHY | DIRECTOR Trustee or director | – | $0 | $0 |
| SUSAN PALMISANO | DIRECTOR Trustee or director | – | $0 | $0 |
| ROBERT PITZERELL | DIRECTOR Trustee or director | – | $0 | $0 |
| MARY SEALE | VICE PRESIDE Trustee or director, Officer | – | $0 | $0 |
| ANDREW WALLWORK | TREASURER Trustee or director, Officer | – | $0 | $0 |
| DANIEL WISSINGER | DIRECTOR Trustee or director | – | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NATHANIEL HAGGERTY | EXECUTIVE DI Officer | 37.5 | $89,861 | $16,254 |
| THOMAS B CITERONI | CHIEF FINANC Officer | 37.5 | $81,057 | $6,722 |
| JOHN CHAKOT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA FRYE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REGINA GESALMAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN MURPHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN PALMISANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT PITZERELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY SEALE | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW WALLWORK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL WISSINGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NATHANIEL HAGGERTY | EXECUTIVE DI Officer | 37.5 | $86,290 | $10,923 |
| THOMAS B CITERONI | CHIEF FINANC Officer | 37.5 | $79,884 | $2,850 |
| JOHN CHAKOT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA FRYE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REGINA GESALMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN MURPHY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN PALMISANO | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| MARY SEALE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB TRUSCELLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW WALLWORK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL WISSINGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1430 ROUTE 286 HWY E, INDIANA, PA 15701-1459
- Principal officer (990 for 2024)
- NATHANIEL HAGGERTY
- Signed the 990
- NATHANIEL HAGGERTY, EXECUTIVE DIRECTOR
- Phone
- (724) 349-1420
- Return prepared by
- MCCALL SCANLON & TICE LLC
Mission
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.
Program accomplishments
- 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.Expenses $8,599,181 · revenue $10,797,578
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 25-1269389
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $10,940,848
- Income (IRS master file)
- $10,944,081
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,923,597 | $10,183,345 | $10,940,848 | IRS |
| 990 | June 2024 | $10,142,722 | $9,517,142 | $10,130,044 | IRS |
| 990 | June 2023 | $9,436,272 | $8,014,496 | $8,975,936 | XML |
| 990 | June 2022 | $9,456,090 | $8,234,795 | $7,543,081 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 25-1269389).
Questions about COMMUNITY LIVING & LEARNING INC
- What is the EIN of COMMUNITY LIVING & LEARNING INC?
- The employer identification number (EIN) of COMMUNITY LIVING & LEARNING INC is 25-1269389.
- Is COMMUNITY LIVING & LEARNING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to COMMUNITY LIVING & LEARNING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY LIVING & LEARNING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY LIVING & LEARNING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY LIVING & LEARNING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY LIVING & LEARNING INC?
- The 990 for the year ended June 30, 2025 names NATHANIEL HAGGERTY.
- Who are the officers and directors of COMMUNITY LIVING & LEARNING INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $100,302 (NATHANIEL HAGGERTY, EXECUTIVE DI).
- How much revenue does COMMUNITY LIVING & LEARNING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,923,597, expenses of $10,183,345 and total assets of $10,940,848 at year end.
Other nonprofits in INDIANA
- AGING SERVICES INC EIN 25-1372216 · last filed 990 for 2025
- INDIANA COUNTY COMMUNITY ACTION PROGRAM INC EIN 25-6069770 · last filed 990 for 2025
- ALICE PAUL HOUSE EIN 25-1495357 · last filed 990 for 2025
- INDIANA COUNTY CHILD DAY CARE PROGRAM INC EIN 25-1207415 · last filed 990 for 2025
- HANDS OPEN WIDE EIN 46-2694829 · last filed 990-EZ for 2025
- CAMP ORENDA EIN 25-1809708 · last filed 990 for 2025
- INTERNATIONAL HOSPITALITY CENTER EIN 88-2261562 · last filed 990-EZ for 2024
- COMFORT 4 CAREGIVERS EIN 39-4605940 · last filed 990-N for 2025