Communicare Inc
- Assets
- $1.2m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 32
- Location
- North Haven, CT
- Founding
- 11/1997
- Data as of
- 06/2022
- EIN
- 06-1466714
Organization Overview
Communicare Inc is located in North Haven, CT. The organization was established in 1997. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Communicare Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communicare 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, Communicare Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $3.3m during the year ending 06/2022. While expenses have increased by 1.6% 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.
Since 2021, Communicare Inc has awarded 16 individual grants totaling $2,298,368. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE COMMUNITY BASED BEHAVIORAL HEALTHCARE BY PROVIDING CRISIS,LATINO AND FAMILY SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS SERVICES - PROVIDES TELEPHONE CRISIS SERVICES FOR FOURTEEN MENTAL HEALTH ORGANIZATIONS IN THE SOUTH CENTRAL PART OF CONNECTICUT. ADDITIONALLY,A MOBILE CRISIS CLINICIAN AND A RESPITE BED ARE PROVIDED TO FOUR BEHAVIORAL HEALTH ORANIZATIONS IN THE SOUTH CENTRAL PART OF CONNECTICUT.THESE SERVICES ARE PROVIDED AFTER HOURS IN THE EVENINGS AND ON THE WEEKENDS.
LATINO PROJECT - PROVIDES FOR THE IMPROVEMENT OF BEHAVIORAL HEALTHCARE FOR BILINGUAL LATINOS AND THE PERMANENT EXPANSION AND ENHANCEMENT OF CULTURALLY RELEVANT TREATMENTS ALTERNATIVES FOR THE MONOLINGUAL POPULATION OF THE STATE. FUNDING IS PROVIDED TO FIVE ORGANIZATIONS THROUGHOUT CENTRAL CONNECTICUT TO PROVIDE THESE SERVICES.
COMMUNITY SUPPORT FOR FAMILIES SERVICES PROGRAM WORKS WITH FAMILIES REFERRED BY THE DEPARTMENT OF CHILDREN AND FAMILIES TO CONNECT THEM TO TRADITIONAL AND NONTRADITIONAL RESOURCES AND SERVICES USING THE "WRAP AROUND" MODEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Hendricks Vice Chair | OfficerTrustee | 0.25 | $0 |
Michael Gulish Secretary | OfficerTrustee | 0.25 | $0 |
Sean Thomas Chair | OfficerTrustee | 0.25 | $0 |
Jessica Simone Director | Officer | 0.25 | $0 |
Cynthia A Palmisano Director | Officer | 0.25 | $0 |
Bernard Lynch Director | Officer | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Yale University Yale Management Crisis Services | 6/29/22 | $114,760 |
Bhcare Administrative & Clinical Services | 6/29/22 | $195,520 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,989,884 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,999,884 |
| Total Program Service Revenue | $254,586 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,254,470 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,130,793 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,200,735 |
| Pension plan accruals and contributions | $21,725 |
| Other employee benefits | $124,803 |
| Payroll taxes | $100,174 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,272 |
| Fees for services: Accounting | $9,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $428,554 |
| Advertising and promotion | $0 |
| Office expenses | $39,592 |
| Information technology | $78,565 |
| Royalties | $0 |
| Occupancy | $70,140 |
| Travel | $7,803 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,297 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,485 |
| Insurance | $13,406 |
| All other expenses | $0 |
| Total functional expenses | $3,269,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,020,868 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,130 |
| Accounts receivable, net | $112,969 |
| 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 | $12,132 |
| Net Land, buildings, and equipment | $13,632 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,162,731 |
| Accounts payable and accrued expenses | $318,000 |
| Grants payable | $0 |
| Deferred revenue | $855,727 |
| 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 | $1,173,727 |
| Net assets without donor restrictions | -$11,091 |
| Net assets with donor restrictions | $95 |
| 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 | $1,162,731 |
Grants Awarded
Over the last fiscal year, Communicare Inc has awarded $1,130,793 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
North Haven, CT PURPOSE: Mobile Crisis Services | $322,416 |
Milford, CT PURPOSE: Mobile Crisis Services | $213,708 |
Bridgeport, CT PURPOSE: Latino Services | $164,115 |
New Haven, CT PURPOSE: Latino Services | $120,840 |
Hartford, CT PURPOSE: Latino Services | $98,774 |
New Haven, CT PURPOSE: Mobile Crisi Services | $97,392 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Project Social Care Head Start Brooklyn, NY | $6,318,610 | $20,235,501 |
Race Forward New York, NY | $41,775,681 | $35,206,795 |
Doris Duke Management Foundation New York, NY | $16,535,132 | $14,155,611 |
Loomis Senior Living Inc Springfield, MA | $28,913,416 | $11,456,759 |
Jasa Corporation New York, NY | $81,684,696 | $37,717,694 |
Managed Health Resources Inc Somerville, MA | $3,938,917 | $10,079,712 |
Corporation For Public Management Springfield, MA | $4,685,257 | $9,157,820 |
Repair The World Inc New York, NY | $12,187,078 | $15,959,640 |
Greenlight Fund Inc Boston, MA | $42,352,502 | $25,826,646 |
Arts Business Collaborative Inc Long Island City, NY | $8,659,572 | $7,475,051 |
Msmc Realty Corporation New York, NY | $97,693,375 | $4,794,797 |
Westchester Visiting Nurse Services Group Inc White Plains, NY | $12,074,563 | $4,368,542 |