Community Systems Inc is located in Torrington, CT. The organization was established in 1988. 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 06/2022, Community Systems Inc employed 424 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Systems 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 06/2022, Community Systems Inc generated $22.0m 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 $22.2m during the year ending 06/2022. While expenses have increased by 2.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HELPING PERSONS WITH DISABILITIES TO FIND HAPPINESS IN THEIR OWN HOMES, IN THEIR PERSONAL RELATIONSHIPS, AND AS CONTRIBUTING MEMBERS OF THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE RESIDENTIAL SUPPORT FOR PERSONS WITH INTELLECTUAL DISABILITIES, SUPPORTING 97 INDIVIDUALS AT 27 COMMUNITY LIVING ARRANGEMENTS.
TO PROVIDE RESIDENTIAL SUPPORT FOR PERSONS WITH INTELLECTUAL DISABILITIES HELPING 22 INDIVIDUALS THROUGH CONTINUOUS RESIDENTIAL SUPPORT AND IN-HOME SUPPORT.
TO PROVIDE SUPPORTED EMPLOYMENT/COMMUNITY EXPERIENCE AND DAY ACTIVITY PROGRAMS FOR 102 INDIVIDUALS.
OTHER PROGRAMS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Georgette Dorsett Executive Director | Officer | 40 | $156,187 |
Cathryn Denault Director Of Human Resources | 40 | $101,501 | |
Adrienne Longobucco Chair | OfficerTrustee | 4 | $0 |
Amy Yenyo JD Vice Chair | OfficerTrustee | 4 | $0 |
Janet Butler President/ceo | Officer | 8 | $0 |
Sandra Coady Vice President & CFO | Officer | 8 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
John Scheerer Home Improvement | 6/29/22 | $463,965 |
Haeley Llc Yardwork | 6/29/22 | $192,800 |
All Systems Electric Llc Electrical Services | 6/29/22 | $135,882 |
Community Systems Support & Management S Management Fee | 6/29/22 | $307,116 |
Itworks It Service | 6/29/22 | $180,496 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $163,328 |
All other contributions, gifts, grants, and similar amounts not included above | $10,825 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $174,153 |
Total Program Service Revenue | $21,759,085 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$12,717 |
Net Gain/Loss on Asset Sales | $8,023 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $21,969,212 |
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. | $181,828 |
Compensation of current officers, directors, key employees. | $181,828 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $11,970,481 |
Pension plan accruals and contributions | $201,693 |
Other employee benefits | $4,452,443 |
Payroll taxes | $802,264 |
Fees for services: Management | $307,116 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $54,487 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $415,958 |
Advertising and promotion | $0 |
Office expenses | $769,925 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $386,712 |
Travel | $352,292 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $168,663 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $699,413 |
Insurance | $151,718 |
All other expenses | $0 |
Total functional expenses | $22,233,851 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,390 |
Savings and temporary cash investments | $3,332,478 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,898,922 |
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 | $6,439 |
Net Land, buildings, and equipment | $6,032,166 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $25,731 |
Total assets | $11,301,126 |
Accounts payable and accrued expenses | $2,564,084 |
Grants payable | $0 |
Deferred revenue | $1,247,040 |
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 | $2,773,913 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $167,799 |
Total liabilities | $6,752,836 |
Net assets without donor restrictions | $4,544,561 |
Net assets with donor restrictions | $3,729 |
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 | $11,301,126 |
Over the last fiscal year, we have identified 1 grants that Community Systems Inc has recieved totaling $63.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $63 |
Organization Name | Assets | Revenue |
---|---|---|
Nonotuck Resource Associates Northampton, MA | $18,873,235 | $49,340,481 |
Road To Responsibility Inc Marshfield, MA | $19,565,169 | $50,589,105 |
Nysarc Inc Williamsville, NY | $31,860,300 | $46,137,521 |
Nysarc Inc Montgomery County Chapter Amsterdam, NY | $44,455,992 | $44,789,753 |
Berkshire County Arc Inc Pittsfield, MA | $12,681,001 | $47,437,014 |
Consumer Directed Choices Albany, NY | $21,497,712 | $46,559,698 |
Center For Family Support Inc New York, NY | $27,265,278 | $49,190,549 |
Nysarc Inc Port Henry, NY | $36,303,802 | $46,373,007 |
Franziska Racker Centers Inc Ithaca, NY | $26,737,255 | $41,949,573 |
Community Services For Every1 Inc Buffalo, NY | $25,615,845 | $41,228,210 |
Iri Innovative Resources For Independence Inc Queens Village, NY | $57,255,612 | $54,242,990 |
The Center For Developmental Disabilities Inc woodbury, NY | $29,159,303 | $38,555,024 |