Communitas Inc
- Assets
- $16.8m
- Revenue
- $18.8m
- Investments
- $0.0
- Employees
- 331
- Location
- Wakefield, MA
- Founding
- 07/1963
- Data as of
- 06/2023
- EIN
- 04-2239964
Organization Overview
Communitas Inc is located in Wakefield, MA. The organization was established in 1963. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Communitas Inc employed 331 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communitas 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, Communitas Inc generated $18.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $18.1m during the year ending 06/2023. While expenses have increased by 4.5% 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 SERVICES AND SUPPORTS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES / SUPPORTED LIVING - PROVIDES AN ARRAY OF HOUSING AND SUPPORT SERVICES FOR ADULTS WITH VARIOUS DISABILITIES. THIS INCLUDES 10 GROUP HOMES AS WELL AS VARIOUS INDEPENDENT AND SUPPORTIVE LIVING LOCATIONS THROUGHOUT EAST MIDDLESEX COUNTY, MA. THE FOCUS IS TO PROVIDE PEOPLE THE OPPORTUNITY TO LIVE FULL, VALUED AND MEANINGFUL LIVES IN THEIR COMMUNITY. AS PEOPLE AGE AND/OR THEIR NEEDS CHANGE SO TOO MUST THE SUPPORTS AND SERVICES.
DAY HABILITATION - A MODEL DAY HABILITATION SERVICE THAT OFFERS PEOPLE A DYNAMIC AND RELEVANT APPROACH TO LEARNING SKILLS THAT ASSIST IN HAVING A HEALTHY LIFESTYLE. AS THE NAME SUGGESTS, PEOPLE MAKE CHOICES AND THIS PROGRAM FOCUSES ON HELPING PEOPLE TO DEVELOP KNOWLEDGE AND SKILLS THAT ASSIST THEM IN THIS ENDEAVOR. LEARNING TO SET GOALS AND THEN HOW TO ADAPT AND OVERCOME OBSTACLES TO ACHIEVING THESE GOALS ARE LESSONS THAT FOSTER INDEPENDENCE AND A RICHER LIFE.
FAMILY AND INDIVIDUAL SUPPORT SERVICES - THE FAMILY RESOURCE CENTER OFFERS ASSISTANCE TO PARENTS AND OTHER PRIMARY CARE GIVERS IN THEIR EFFORTS TO PROVIDE CARE IN THE HOME AND COMMUNITY FOR A CHILD OR AN ADULT WITH A DEVELOPMENTAL DISABILITY. SERVICES INCLUDE SUPPORT GROUPS, EDUCATIONAL PROGRAMS, ADVOCACY AND RESPITE CARE, AMONG OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick J Tompkins Chairperson | OfficerTrustee | 1 | $0 |
Toni M Russo Vice Chairperson | OfficerTrustee | 1 | $0 |
Erin C Coco CPA Treasurer | OfficerTrustee | 1 | $0 |
Cheri L Crow ESQ Clerk | OfficerTrustee | 1 | $0 |
Gita Muni Director | Trustee | 1 | $0 |
Paul J Cote Jr Ceo/cfo | Officer | 40 | $277,376 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,940 |
| Related organizations | $0 |
| Government grants | $1,440,182 |
| All other contributions, gifts, grants, and similar amounts not included above | $173,243 |
| Noncash contributions included in lines 1a–1f | $3,013 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,631,365 |
| Total Program Service Revenue | $17,052,220 |
| Investment income | $190 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $35,052 |
| Net Income from Fundraising Events | -$4,054 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,761,196 |
| 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. | $299,618 |
| Compensation of current officers, directors, key employees. | $299,618 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,823,047 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,106,683 |
| Payroll taxes | $754,995 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,226 |
| Fees for services: Accounting | $80,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $212,253 |
| Advertising and promotion | $0 |
| Office expenses | $78,587 |
| Information technology | $406,506 |
| Royalties | $0 |
| Occupancy | $1,934,988 |
| Travel | $234,506 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $399,012 |
| Insurance | $12,072 |
| All other expenses | $233,142 |
| Total functional expenses | $18,083,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,681,898 |
| Savings and temporary cash investments | $98,743 |
| Pledges and grants receivable | $3,500 |
| Accounts receivable, net | $3,991,978 |
| 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 | $327,540 |
| Net Land, buildings, and equipment | $3,910,831 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,817,237 |
| Total assets | $16,831,727 |
| Accounts payable and accrued expenses | $1,247,969 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,150,349 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,959,316 |
| Total liabilities | $10,357,634 |
| Net assets without donor restrictions | $6,474,093 |
| 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 | $16,831,727 |