Community Solutions Inc
- Assets
- $26.8m
- Revenue
- $41.6m
- Investments
- $0.0
- Employees
- 622
- Location
- Windsor, CT
- Founding
- 11/2000
- Data as of
- 06/2022
- EIN
- 06-1580562
Organization Overview
Community Solutions Inc is located in Windsor, CT. The organization was established in 2000. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Community Solutions Inc employed 622 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Solutions 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 Solutions Inc generated $41.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $37.4m during the year ending 06/2022. While expenses have increased by 3.1% 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
TO PROVIDE COMMUNITY ASSISTANCE TO DISADVANTAGED YOUTH AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CSI ADULT RESIDENTIAL DIVISION INCLUDES RESIDENTIAL COMMUNITY WORK RELEASE PROGRAMS PROVIDING SERVICES THAT FOCUS ON PREPARING THE CLIENT FOR RE-ENTRY INTO THE COMMUNITY AFTER BEING INCARCERATED. IN ADDITION TO PROVIDING ROOM AND BOARD, EACH FACILITY ALSO PROVIDES STRUCTURE, SUPERVISION, PROFESSIONAL SERVICES, AND INDIVIDUALIZED CASE MANAGEMENT. CSI OPERATES EIGHT RESIDENTIAL PROGRAMS, SIX OF WHICH ARE UNDER CONTRACT WITH THE CONNECTICUT DEPARTMENT OF CORRECTIONS. MALE AND FEMALE CLIENTS ARE REFERRED BY THE CONNECTICUT DEPARTMENT OF CORRECTIONS, FEDERAL BUREAU OF PRISONS, AND THE UNITED STATES PROBATION AND PRETRIAL SERVICES OFFICE. THE OVERALL FY2022 SUCCESS RATE FOR THE ADULT WORK RELEASE PROGRAMS WAS 81%.
MULTISYSTEMIC THERAPY (MST) IS AN INTENSIVE FAMILY AND COMMUNITY-BASED TREATMENT SERVICE THAT ADDRESSES MULTIPLE ASPECTS OF SERIOUS ANTI-SOCIAL BEHAVIOR IN ADOLESCENTS. MST VIEWS AN INDIVIDUAL'S BEHAVIOR AS BEING INFLUENCED BY THE SYSTEMS AROUND THEM INCLUDING THEIR FAMILY, PEERS, SCHOOL, AND NEIGHBORHOOD. MST INTERVENTIONS ADDRESS THE MANY FACTORS THAT ARE KNOWN TO CONTRIBUTE TO DELINQUENCY WHERE THE YOUTH LIVES, WORKS, AND PLAYS. CSI HAS BEEN DELIVERING MST SERVICES FOR 23 YEARS AND CURRENTLY PROVIDES SERVICES IN GA, KS, MD, NH, NJ, AND PA. THE FY2022 DISCHARGE DATA SHOWS: YOUTH LIVING AT HOME - 96%; STILL IN SCHOOL AND/OR AN APPROVED VOCATIONAL PROGRAM - 91%; AND YOUTH WITH NO NEW ARREST - 85%.
CSI OPERATES ALTERNATIVE IN THE COMMUNITY (AIC) PROGRAMS IN FIVE CITIES IN CONNECTICUT. FUNDED BY THE CONNECTICUT JUDICIAL BRANCH COURT SUPPORT SERVICES DIVISION (CSSD), THESE PROGRAMS ARE COMMUNITY-BASED ALTERNATIVES TO INCARCERATION THAT PROVIDE SERVICES FOR COURT-REFERRED CLIENTS AWAITING TRIAL, OR WHO ARE ON PROBATION OR PAROLE. AICS ARE OPEN FOR EXTENDED DAY, EVENING, AND WEEKEND HOURS. THE AIC STAFF MEMBERS ADMINISTER ASSESSMENTS, USE TARGETED INTERVENTION STRATEGIES, ASSIST CLIENTS IN GAINING FULL-TIME EMPLOYMENT, AND HELP MEET OTHER INDIVIDUALIZED CLIENT NEEDS. CSI HAS BEEN PROVIDING AIC SERVICES FOR OVER 30 YEARS AND IS THE LARGEST AIC PROVIDER IN CONNECTICUT. DURING FY2022, THE AICS HAD A TOTAL OF 1,886 ADMISSIONS AND ACHIEVED AN 82% SUCCESSFUL COMPLETION RATE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William J Fiocchetta Chairman | OfficerTrustee | 1 | $0 |
Christopher Leigh Vice Chair | OfficerTrustee | 1 | $0 |
Bob Corjulo Board Treasurer | OfficerTrustee | 1 | $0 |
Alicia Davis Secretary | OfficerTrustee | 1 | $0 |
Joel Davidson Director | Trustee | 1 | $0 |
Karina Jimenez Lewis Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
255 Island Block Llc Rent | 6/29/22 | $170,947 |
Mark Wheeler Rent | 6/29/22 | $139,479 |
Gak Properties Llc Rent | 6/29/22 | $115,343 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $102,122 |
| Related organizations | $0 |
| Government grants | $3,540,281 |
| All other contributions, gifts, grants, and similar amounts not included above | $485,961 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,128,364 |
| Total Program Service Revenue | $36,725,127 |
| Investment income | $482,718 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $429,701 |
| Net Income from Fundraising Events | -$28,173 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,589,334 |
| 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. | $835,921 |
| Compensation of current officers, directors, key employees. | $835,921 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,834,686 |
| Pension plan accruals and contributions | $241,090 |
| Other employee benefits | $2,262,306 |
| Payroll taxes | $1,546,107 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $92,916 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $46,373 |
| Fees for services: Other | $0 |
| Advertising and promotion | $35,814 |
| Office expenses | $1,329,119 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,616,162 |
| Travel | $608,886 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $94,688 |
| Interest | $254,838 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $257,324 |
| Insurance | $145,355 |
| All other expenses | $2,331,140 |
| Total functional expenses | $37,381,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,430,142 |
| Savings and temporary cash investments | $1,050 |
| Pledges and grants receivable | $8,279,740 |
| Accounts receivable, net | $39,413 |
| 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 | $245,646 |
| Net Land, buildings, and equipment | $4,942,583 |
| Investments—publicly traded securities | $11,821,767 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $74,474 |
| Total assets | $26,834,815 |
| Accounts payable and accrued expenses | $2,941,938 |
| Grants payable | $0 |
| Deferred revenue | $1,273,161 |
| 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 | $161,835 |
| Other liabilities | $4,349,736 |
| Total liabilities | $8,726,670 |
| Net assets without donor restrictions | $17,775,219 |
| Net assets with donor restrictions | $332,926 |
| 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 | $26,834,815 |