Communities For People
- Assets
- $12.6m
- Revenue
- $20.8m
- Investments
- $0.0
- Employees
- 307
- Location
- Boston, MA
- Founding
- 09/1981
- Data as of
- 06/2023
- EIN
- 04-2573248
Organization Overview
Communities For People is located in Boston, MA. The organization was established in 1981. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Communities For People employed 307 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities For People 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, Communities For People generated $20.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $17.3m during the year ending 06/2023. While expenses have increased by 3.5% per year over the past 8 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 PROMOTE AND ENHANCE THE DEVELOPMENT OF PERSONS OF ALL AGES, AND THEIR FAMILIES THROUGH A VARIETY OF COMMUNITY BASED PROGRAMS AND SERVICES. THE ORGANIZATION PROMOTES PERMANENCY FOR ALL CHILDREN AND STABILITY, SAFETY AND WELL-BEING FOR ALL PERSONS. THE ORGANIZATION SUPPORTS CHILDREN AND THEIR FAMILIES THROUGH THE USE OF STRENGTH BASED APPROACHES THAT PROMOTE OPTIMAL COMMUNITY INTEGRATION. THE ORGANIZATION OPERATES FAMILY SUPPORT PROGRAMS, FOSTER HOMES, AND SMALL GROUP LIVING SETTINGS. THE AGENCY ALSO PROVIDES MANAGEMENT SUPPORT SERVICES TO OTHER NOT FOR PROFIT AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH INDEPENDENT LIVING AND PRE-INDEPENDENT LIVING, HEALTH AND HUMAN SERVICE PROGRAMS AND FOSTER CARE/ADOPTION SERVICES FOR EMOTIONALLY DISTURBED CHILDREN.
PROVIDE MANAGEMENT SERVICES ON A CONSULTING BASIS TO OTHER NOT FOR PROFIT AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Gordon President/ceo/director | OfficerTrustee | 36 | $184,157 |
Sandy Cades Chief Financial Officer | Officer | 32 | $157,808 |
Joseph M Leavey President/ceo/dir. (until 6/30/22) | OfficerTrustee | 5 | $117,716 |
Joan Valcourt Director Of Human Resource | 40 | $112,770 | |
Eric Gaboriault Regional Director - Ri | 40 | $107,603 | |
Joan Mcgregor Director Of Family Networks | 40 | $105,968 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Delta T Group Temp Staffing | 6/29/23 | $271,437 |
The Key Program Subcontract Direct Care | 6/29/23 | $240,103 |
Wellsky It Consulting | 6/29/23 | $240,103 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,659,306 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,768 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,672,074 |
| Total Program Service Revenue | $124,349 |
| Investment income | $51,344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$20,149 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,827,618 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $349,000 |
| 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. | $586,643 |
| Compensation of current officers, directors, key employees. | $586,643 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,272,548 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $868,083 |
| Payroll taxes | $825,294 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,659 |
| Fees for services: Accounting | $81,677 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,863 |
| Fees for services: Other | $483,913 |
| Advertising and promotion | $0 |
| Office expenses | $418,453 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,455,717 |
| Travel | $248,334 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,055 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,286 |
| Insurance | $241,411 |
| All other expenses | $351,770 |
| Total functional expenses | $17,343,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,991,759 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,355,904 |
| 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 | $580,079 |
| Net Land, buildings, and equipment | $696,211 |
| Investments—publicly traded securities | $2,224,888 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,763,704 |
| Total assets | $12,612,545 |
| Accounts payable and accrued expenses | $1,406,917 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $570,593 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $349,543 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,735,312 |
| Total liabilities | $4,062,365 |
| Net assets without donor restrictions | $8,550,180 |
| 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 | $12,612,545 |
Grants Awarded
Over the last fiscal year, Communities For People has awarded $442,354 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
BOSTON ALCOHOL & SUBSTANCE ABUSE PROGRAMS PURPOSE: FINANCIAL ASSISTANCE TO SUBSIDIARY | $300,000 |
UNION OF MINORITY NEIGHBORHOOD PURPOSE: PPP DISTRIBUTION TO PAYROLL HOSTED AGENCY | $101,392 |
RHODE ISLAND COALITION-ED FUND PURPOSE: PPP DISTRIBUTION TO PAYROLL HOSTED AGENCY | $40,962 |