Community Family Inc
- Assets
- $8.0m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 53
- Location
- Everett, MA
- Founding
- 08/1978
- Data as of
- 12/2023
- EIN
- 04-2650838
Organization Overview
Community Family Inc is located in Everett, MA. The organization was established in 1978. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2023, Community Family Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Family 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 12/2023, Community Family Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $3.1m during the year ending 12/2023. While expenses have increased by 0.6% per year over the past 9 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 ADULT DAY-CARE SERVICES TO MEN AND WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT DAY HEALTH SERVICES - EVERETT AND DUTTON CENTERS - THE EVERETT CENTER SERVICES A VERY DIVERSE, PRIMARILY VERY LOW-INCOME, GROUP OF ADULTS WHO HAVE MEDICAL CONDITIONS REQUIRING CONSISTENT MONITORING AND INTERVENTION. THE CENTER PROVIDES A HOLISTIC DAY PROGRAM CONSISTING OF NURSING CARE, THERAPEUTIC ACTIVITIES, MEALS, SOCIAL SERVICES AND TRANSPORTATION.
ALZEHEIMER'S SPECIALTY ADULT DAY HEALTH CARE - MEDFORD CENTER - THE MEDFORD CENTER IS DESIGNED SPECIFICALLY TO SERVE THOSE WITH MEMORY LOSS. BOTH CENTERS HAVE A HIGH STAFF TO CLIENT RATIO AND EMPHASIZE PROGRAMMING THAT REDUCES FRUSTRATION AND HEIGHTENS SELF-ESTEEM. NURSING SERVICES, SOCIAL SERVICES, MEALS, TRANSPORTATION AND CAREGIVER SUPPORT GROUPS ARE PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Keohane President | OfficerTrustee | 1 | $0 |
Jennifer Santerre Treasurer | OfficerTrustee | 1 | $0 |
Douglas Lloyd Clerk | OfficerTrustee | 1 | $0 |
Scott Carman Director | Trustee | 1 | $0 |
Diane Farraher-Smith Director | Trustee | 1 | $0 |
Judy Lonergan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $186,696 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $186,696 |
| Total Program Service Revenue | $3,153,633 |
| Investment income | $139,726 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,298 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,487,353 |
| 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. | $144,470 |
| Compensation of current officers, directors, key employees. | $144,470 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,451,304 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $141,515 |
| Payroll taxes | $119,986 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,699 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,252 |
| Fees for services: Other | $37,411 |
| Advertising and promotion | $1,291 |
| Office expenses | $141,778 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $147,724 |
| Travel | $0 |
| 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 | $96,158 |
| Insurance | $118,830 |
| All other expenses | $36,438 |
| Total functional expenses | $3,102,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,859,850 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $493,990 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,151,672 |
| Investments—publicly traded securities | $1,513,588 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,019,100 |
| Accounts payable and accrued expenses | $224,768 |
| Grants payable | $0 |
| Deferred revenue | $34,486 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $259,254 |
| Net assets without donor restrictions | $7,690,077 |
| Net assets with donor restrictions | $69,769 |
| 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 | $8,019,100 |