Community Systems Inc
- Assets
- $8.9m
- Revenue
- $20.3m
- Investments
- $0.0
- Employees
- 338
- Location
- Plymouth, MA
- Founding
- 11/1992
- Data as of
- 06/2022
- EIN
- 06-1236054
Organization Overview
Community Systems Inc is located in Plymouth, MA. The organization was established in 1992. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Community Systems Inc employed 338 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 $20.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $20.9m during the year ending 06/2022. While expenses have increased by 3.0% 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
THE ORGANIZATION'S MISSION IS TO HELP 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
CAPE RESIDENTIAL - THE CAPE RESIDENTIAL PROGRAM MANAGES RESIDENTIAL SUPPORTS IN THE CAPE COD AREA, PROVIDING TWENTY-FOUR HOUR AND INTERMITTENT SUPPORT TO PERSONS WITH DISABILITIES UNDER CONTRACTS WITH THE DEPARTMENT OF DEVELOPMENTAL SERVICES (DDS) AND THE MASSACHUSETTS COMMISSION FOR THE BLIND (MCB).
SOUTH SHORE RESIDENTIAL - THE SOUTH SHORE RESIDENTIAL PROGRAM PROVIDES RESIDENTIAL SUPPORTS TO PERSONS WITH INTELLECTUAL DISABILITIES. SHARED LIVING, INTERMITTENT AND TWENTY-FOUR HOUR SUPPORTS ARE PROVIDED IN THE GREATER SOUTH SHORE AREA. COMMUNITY INTEGRATION, SKILLS DEVELOPMENT AND RELATIONSHIP DEVELOPMENT ARE THE PRIMARY FOCUS.
SOUTH SHORE ADULT AND CAPE ADULT CASE MANAGEMENT - THE ORGANIZATION IS CONTRACTED TO PROVIDE CASE MANAGEMENT SERVICES INCLUDING ASSESSMENT, SERVICE PLANNING, TARGETED SERVICES, MONITORING, EVALUATION AND CONSUMER ADVOCACY FOR A NUMBER OF ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE GREATER SOUTH SHORE AND CAPE AREA UNDER VARIOUS CONTRACTS WITH DDS AND MCB.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geraldine Clerge Direct Support Professional | 40 | $141,696 | |
Maria Campbell Exec Director (until Dec. 21) | Officer | 40 | $138,949 |
Sakut Sodofsky Direct Support Professional | 40 | $122,789 | |
Christopher Root Direct Support Professional | 40 | $122,328 | |
Amy Yenyo Vice Chair | OfficerTrustee | 2 | $0 |
Andrienne Longobucco Chair | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cape Setups Llc It Support | 6/29/22 | $155,668 |
Brandon Ellis Landscaper | 6/29/22 | $100,098 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,632,852 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,953 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,665,805 |
| Total Program Service Revenue | $1,654,159 |
| Investment income | $298 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,659 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,329,239 |
| 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. | $145,765 |
| Compensation of current officers, directors, key employees. | $145,765 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,303,285 |
| Pension plan accruals and contributions | $147,466 |
| Other employee benefits | $2,018,441 |
| Payroll taxes | $1,046,506 |
| Fees for services: Management | $298,648 |
| Fees for services: Legal | $4 |
| Fees for services: Accounting | $46,157 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,286,554 |
| Advertising and promotion | $66,064 |
| Office expenses | $127,016 |
| Information technology | $331,375 |
| Royalties | $0 |
| Occupancy | $2,630,828 |
| Travel | $389,925 |
| 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 | $326,786 |
| Insurance | $91,116 |
| All other expenses | $0 |
| Total functional expenses | $20,940,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,423,202 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,846,035 |
| 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 | $102,563 |
| Net Land, buildings, and equipment | $4,371,578 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $163,125 |
| Total assets | $8,906,503 |
| Accounts payable and accrued expenses | $1,895,561 |
| 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 | $2,342,241 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,237,802 |
| Net assets without donor restrictions | $4,668,701 |
| 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 | $8,906,503 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Systems Inc has recieved totaling $467.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $467 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Abbott House Irvington, NY | $21,964,456 | $48,325,456 |
Living Resources Corp Albany, NY | $27,600,860 | $48,007,513 |
Pathlight Inc Springfield, MA | $29,530,834 | $39,917,612 |
Womens League Community Residences Inc Brooklyn, NY | $30,529,251 | $39,206,945 |
Aabr Inc College Point, NY | $36,084,962 | $33,000,685 |
Fidelity House Inc Lawrence, MA | $21,086,605 | $35,056,835 |
Pathways Inc Corning, NY | $32,469,047 | $34,398,710 |
Multicultural Community Service Of The Pioneer Valley Inc Springfield, MA | $14,292,205 | $31,413,281 |
Guild For Exceptional Children Brooklyn, NY | $22,465,344 | $29,123,847 |
Marrakech Housing Options Inc Woodbridge, CT | $5,599,002 | $27,806,476 |
Looking Upwards Inc Middletown, RI | $13,351,731 | $26,531,056 |
Childrens Home Of Poughkeepsie Ny Poughkeepsie, NY | $31,862,673 | $20,505,765 |