Community Living And Support Services Inc is located in Pittsburgh, PA. The organization was established in 1952. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, Community Living And Support Services Inc employed 313 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Living And Support Services 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 06/2020, Community Living And Support Services Inc generated $10.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $10.8m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT PEOPLE WITH DISABILITIES AS THEY PARTICIPATE IN THE COMMUNITY AND STRIVE TOWARD EQUALITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LIVING SERVICES - PROVIDES SUPPORT TO CLIENTS WITH PHYSICAL DISABILITIES WHO ARE LIVING IN THEIR OWN HOMES OR IN RESIDENTIAL SETTINGS IN ALLEGHENY COUNTY.
ADULT DEVELOPMENT SERVICES - CLASSES ARE PROVIDED TO HELP DEVELOP MANAGEMENT, SOCIAL SKILLS, AND GENERAL MOBILITY.
COMMUNITY CONSULTATION SERVICES - PROVIDES PROGRAMS AND SERVICES TO INCREASE EDUCATION AND AWARENESS OF ALL TYPES OF DISABILITY ISSUES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Melva Fair CEO | Officer | 37.5 | $113,778 |
Joyce Redmerski CFO | Officer | 37.5 | $81,235 |
Elias Fallon Secretary | OfficerTrustee | 1 | $0 |
Mark Rotella CPA Treasurer | OfficerTrustee | 1 | $0 |
Paula Franetti Ms Chc Cpt Vice President | OfficerTrustee | 1 | $0 |
Wes Rohrer President | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $9,423,189 |
Investment income | $113,229 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$25,228 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $68,637 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,575,358 |
Statement of Expenses | |
---|---|
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. | $235,736 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,839,410 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,140,695 |
Payroll taxes | $884,415 |
Fees for services: Management | $0 |
Fees for services: Legal | $763 |
Fees for services: Accounting | $35,700 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $33,445 |
Fees for services: Other | $205,978 |
Advertising and promotion | $4,284 |
Office expenses | $128,878 |
Information technology | $257,613 |
Royalties | $0 |
Occupancy | $91,219 |
Travel | $116,278 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $74,392 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $285,338 |
Insurance | $112,637 |
All other expenses | $0 |
Total functional expenses | $10,776,730 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $599 |
Savings and temporary cash investments | $2,545,361 |
Pledges and grants receivable | $711,074 |
Accounts receivable, net | $107,261 |
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 | $236,408 |
Investments—publicly traded securities | $3,873,061 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $14,170,450 |
Accounts payable and accrued expenses | $3,066,632 |
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 | $2,071,474 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $85,730 |
Total liabilities | $5,223,836 |
Net assets without donor restrictions | $0 |
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 |
Total liabilities and net assets/fund balances | $8,946,614 |
Over the last fiscal year, we have identified 4 grants that Community Living And Support Services Inc has recieved totaling $71,443.
Awarding Organization | Amount |
---|---|
Pittsburgh Foundation Pittsburgh, PA PURPOSE: DISEASE, DISORDERS, MEDICAL DISCIPLINES | $40,000 |
The Forbes Funds Pittsburgh, PA PURPOSE: MEDICAL DISCIPLINES | $25,000 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: DONOR DESIGNATION PR | $6,339 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $104 |
Organization Name | Assets | Revenue |
---|---|---|
United Cerebral Palsy Association Of Greater Suffolk Inc Hauppauge, NY | $39,831,296 | $49,482,663 |
New Jersey Institute For Disabilities Inc Edison, NJ | $27,487,880 | $40,761,204 |
United Cerebral Palsy Of Cental Pennsylvania Inc Camp Hill, PA | $23,326,722 | $39,610,119 |
United Cerebral Palsy Association Of Nassau County Inc Roosevelt, NY | $29,125,772 | $39,914,178 |
Cerebral Palsy Of North Jersey Inc Livingston, NJ | $20,638,795 | $38,220,966 |
United Cerebral Palsy Of Queens Jamaica, NY | $21,409,669 | $30,225,069 |
Children And Adult Disability And Educational Services Swarthmore, PA | $30,621,281 | $35,402,318 |
Easter Seals Serving Dc-Md-Va Inc Silver Spring, MD | $42,107,242 | $30,421,263 |
Ladacin Network Inc Wanamassa, NJ | $18,550,993 | $28,683,732 |
United Cerebral Palsy Association Of The North Country Inc Canton, NY | $24,646,021 | $25,661,057 |
Cerebral Palsy Of Westchester Inc Rye Brook, NY | $30,519,949 | $26,619,533 |
Enable Inc Princeton, NJ | $15,406,135 | $22,111,061 |