Community Support Services Inc
- Assets
- $7.3m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 150
- Location
- Brookfield, IL
- Founding
- 10/1981
- Data as of
- 06/2021
- EIN
- 36-3122784
Organization Overview
Community Support Services Inc is located in Brookfield, IL. The organization was established in 1981. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 06/2021, Community Support Services Inc employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community 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 06/2021, Community Support Services Inc generated $7.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $6.4m during the year ending 06/2021. While expenses have increased by 1.8% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A PRIVATE NOT-FOR-PROFIT SERVICE AGENCY THAT INITIATES, PROVIDES, AND PROMOTES SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILES WITHIN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
RESPITE SERVICES ARE PERSON-CENTERED SUPPORT FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR CAREGIVERS. THE GOALS OF THE PROGRAM ARE TO GIVE PRIMARY CAREGIVERS A BREAK FROM THEIR CAREGIVING RESPONSIBILITIES, AND ALSO TO GIVE THE INDIVIDUAL THE OPPORTUNITY TO PARTICIPATE IN ACTIVITIES TO ENHANCE THEIR SOCIAL, RECREATIONAL, AND PERSONAL DEVELOPMENT. THE ORGANIZATION OFFERS A VARIETY OF SERVICE OPTIONS, INCLUDING INDIVIDUAL AND GROUP PROGRAMS. ALL SERVICES ARE INDIVIDUALIZED AND TAILORED TO THE NEEDS, INTERESTS, AND DESIRES OF THE INDIVIDUAL AND THEIR FAMILY. THE SERVICES PROVIDE MEANINGFUL ACTIVITIES FOR THE INDIVIDUAL SERVED, AND REDUCE STRESS BY PROVIDING RELIEF FOR PRIMARY CAREGIVERS.
THE ORGANIZATION'S 24-HOUR SUPPORTED LIVING PROGRAM IS DESIGNED TO HELP ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ACCESS A BROAD SPECTRUM OF SUPPORT SO THAT THEY CAN HAVE INDEPENDENT LIVES. THE 24-HOUR PROGRAM CONSISTS OF EIGHT AGENCY-OPERATED HOMES IN LOCAL COMMUNITIES; SEVEN ARE AGENCY-OWNED AND ONE IS A RENTAL HOME.
THE ORGANIZATION'S INTERMITTENT SUPPORTED LIVING PROGRAM IS DESIGNED TO HELP ADULTS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES ACCESS AN EXTENSIVE RANGE OF SERVICES. THE INTERMITTENT PROGRAM SUPPORTS INDIVIDUALS LIVING INDEPENDENTLY OR WITH THEIR FAMILIES IN OUR COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Farina White President / CEO | Officer | 40 | $176,491 |
Michele Perry Chief Financial Officer | Officer | 40 | $100,305 |
Pete Rogers Board Chair | OfficerTrustee | 2 | $0 |
Dan Curran Secretary / Treasurer | OfficerTrustee | 2 | $0 |
Claudia Hawkins Member | Trustee | 2 | $0 |
Karen Budd Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $107,371 |
| Related organizations | $0 |
| Government grants | $228,106 |
| All other contributions, gifts, grants, and similar amounts not included above | $228,381 |
| Noncash contributions included in lines 1a–1f | $124,959 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $563,858 |
| Total Program Service Revenue | $6,256,215 |
| Investment income | $13,827 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $109,980 |
| Net Gain/Loss on Asset Sales | $28,194 |
| Net Income from Fundraising Events | $10,994 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,015,506 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $229,600 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $330,928 |
| Compensation of current officers, directors, key employees. | $71,669 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,430,534 |
| Pension plan accruals and contributions | $26,153 |
| Other employee benefits | $551,735 |
| Payroll taxes | $271,790 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,145 |
| Fees for services: Accounting | $47,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,258 |
| Fees for services: Other | $298,024 |
| Advertising and promotion | $8,855 |
| Office expenses | $92,540 |
| Information technology | $1,285 |
| Royalties | $0 |
| Occupancy | $363,949 |
| Travel | $46,300 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,079 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $305,567 |
| Insurance | $75,018 |
| All other expenses | $13,549 |
| Total functional expenses | $6,428,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,336,274 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $120,000 |
| Accounts receivable, net | $343,893 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $190,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $78,750 |
| Net Land, buildings, and equipment | $3,571,027 |
| Investments—publicly traded securities | $621,075 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $62,730 |
| Total assets | $7,323,749 |
| Accounts payable and accrued expenses | $379,301 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $64,159 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $119,532 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $562,992 |
| Net assets without donor restrictions | $6,565,757 |
| Net assets with donor restrictions | $195,000 |
| 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 | $7,323,749 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Community Support Services Inc has recieved totaling $86,425.
| Awarding Organization | Amount |
|---|---|
Community Memorial Foundation Hinsdale, IL PURPOSE: PROGRAM GRANT | $40,000 |
A Montgomery Ward Foundation 32 48652-4 Dallas, TX PURPOSE: BROOKFIELD ROOF AND GUTTER | $22,000 |
Fred J Brunner Foundation Bensenville, IL PURPOSE: KITCHEN RENOVATION PROJECT FOR THE LYONS PLACE GROUP HOME | $10,000 |
Bradley Fedorow Tr Ottawa, IL PURPOSE: ASSIST INDIVIDUALSWITH DEVELOPMENTAL ANDINTELLECTUAL DISABILITIES | $7,000 |
Howard And Sandra Mandell Foundation Glencoe, IL PURPOSE: UNRESTRICTED | $5,000 |
Max Goldenberg Foundation Harris Trust & Savings Bank Ttee Chicago, IL PURPOSE: PROGRAM SUPPORT | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Support Services Inc Brookfield, IL | $7,323,749 | $7,015,506 |
Respite Care Services Inc Highland, IN | $6,687,208 | $3,551,822 |
Kenosha Area Family And Aging Services Inc Kenosha, WI | $1,176,732 | $3,232,210 |
Serve Link Home Care Inc Trenton, MO | $3,401,898 | $1,990,382 |
Lewis Memorial Inc Franklin, KY | $5,930,278 | $929,800 |
Adult Comprehensive Human Services Inc Centralia, IL | $6,802,027 | $477,583 |
Wayne County Home Care Aide Agency Corydon, IA | $107,053 | $204,230 |
Illinois Association Of Community Care Program Home Care Providers I Springfield, IL | $233,179 | $0 |
Village Home Services Davenport, IA | $3,479 | $103,316 |
Missouri Council For In-Home Services Jefferson City, MO | $46,371 | $0 |
Homecare Services Inc Of Dallas County Adel, IA | $0 | -$3,573 |
Lend A Hand Center Inc Walker, KY | $209,033 | $0 |