Community Family Inc
- Assets
- $7.0m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 41
- Location
- Everett, MA
- Founding
- 08/1978
- Data as of
- 12/2021
- 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 12/2021, Community Family Inc employed 41 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 12/2021, Community Family Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. 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
2021
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 AND LOWELL CENTERS - 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 |
|---|---|---|---|
Anne Marchetta Executive Di | Officer | 40 | $109,754 |
Joseph Keohane President | OfficerTrustee | 1 | $0 |
Jennifer Santerre Treasurer | OfficerTrustee | 1 | $0 |
Douglas Lloyd Clerk | OfficerTrustee | 1 | $0 |
Judy Lonergan Director | Trustee | 1 | $0 |
Scott Carman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,019,473 |
| All other contributions, gifts, grants, and similar amounts not included above | $179,198 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,198,671 |
| Total Program Service Revenue | $1,806,592 |
| Investment income | $43,517 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $376,245 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,425,025 |
| 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. | $121,643 |
| Compensation of current officers, directors, key employees. | $121,643 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,212,903 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $118,419 |
| Payroll taxes | $100,443 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,346 |
| Fees for services: Other | $750 |
| Advertising and promotion | $871 |
| Office expenses | $108,653 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,976 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,609 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,070 |
| Insurance | $98,613 |
| All other expenses | $18,819 |
| Total functional expenses | $2,427,782 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $450 |
| Savings and temporary cash investments | $2,968,302 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $272,428 |
| 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 | $7,679 |
| Net Land, buildings, and equipment | $2,225,556 |
| Investments—publicly traded securities | $1,548,252 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,022,667 |
| Accounts payable and accrued expenses | $192,399 |
| Grants payable | $0 |
| Deferred revenue | $3,847 |
| 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 | $11,246 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $207,492 |
| Net assets without donor restrictions | $6,675,416 |
| Net assets with donor restrictions | $139,759 |
| 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 | $7,022,667 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Community Family Inc has recieved totaling $156,381.
| Awarding Organization | Amount |
|---|---|
Hermann Foundation Inc Worcester, MA PURPOSE: ENABLE DONEE TO CONTINUE EXEMPT FUNCTION | $75,000 |
New Community Services Inc Housing Services Group Brookline, MA PURPOSE: DONATION AT DISSOLUTION | $31,381 |
Oneworld Boston Inc Woburn, MA PURPOSE: COMMUNITY HEALTHCARE PROGRAM | $20,000 |
Organization Name not Listed PURPOSE: UNRESTRICTED CHARITABLE GIFT | | $20,000 |
Everett Foundation For Aged Persons Inc Boston, MA PURPOSE: HELP FOR EVERETT SENIORS | $10,000 |
Endowment Analysis
| Beg. Balance | $1,410,753 |
| Earnings | $150,845 |
| Admin Expense | $13,346 |
| Ending Balance | $1,548,252 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sterling Home Care Inc Rye, NY | $7,611,928 | $18,456,183 |
Person Centered Care Services Inc Staten Island, NY | $11,192,085 | $19,810,490 |
Berkshire Family And Individual Resources Inc North Adams, MA | $16,258,549 | $17,002,550 |
Center For Family Support New Jersey Inc New York, NY | $8,678,985 | $15,669,426 |
St Johns Residence For Boys Inc Rockaway Park, NY | $22,097,413 | $11,337,887 |
Plus Group Homes Inc Wantagh, NY | $7,182,226 | $10,413,469 |
Northeast Center For Youth And Families Inc Easthampton, MA | $7,991,386 | $10,340,558 |
Warren Washington Association For Mental Health Inc Hudson Falls, NY | $10,132,314 | $11,201,654 |
Father Flanagans Boys Home Portsmouth, RI | $5,166,992 | $8,067,705 |
Domus Kids Inc Stamford, CT | $13,735,559 | $8,523,400 |
Community Action For Human Services Inc Bronx, NY | $6,363,327 | $8,369,942 |
Masonicare At Home Inc Wallingford, CT | $1,234,861 | $7,327,173 |