Central State Community Services Inc
- Assets
- $6.4m
- Revenue
- $16.7m
- Investments
- $1.3m
- Employees
- 563
- Location
- Midland, MI
- Founding
- 02/1986
- Data as of
- 09/2023
- EIN
- 38-2560232
Organization Overview
Central State Community Services Inc is located in Midland, MI. The organization was established in 1986. 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 09/2023, Central State Community Services Inc employed 563 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central State Community 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 09/2023, Central State Community Services Inc generated $16.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $17.5m during the year ending 09/2023. While expenses have increased by 6.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL CARE SERVICES ARE PROVIDED FOR INDIVIDUALS WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES RESIDENTIAL CARE FACILITIES FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larisa Morrison Director | Trustee | 5 | $0 |
Sandra Morrison President | OfficerTrustee | 5 | $0 |
Barbara Kettler Director | Trustee | 1 | $0 |
Joseph Horton Director | Trustee | 1 | $0 |
Carrie Chase Director | Trustee | 1 | $0 |
Sue Campbell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,055,320 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,055,320 |
| Total Program Service Revenue | $2,615,973 |
| Investment income | $10,055 |
| 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 | $16,732,814 |
| 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. | $146,739 |
| Compensation of current officers, directors, key employees. | $146,739 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,406,003 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $103,001 |
| Payroll taxes | $1,057,645 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,021 |
| Fees for services: Accounting | $15,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $269,731 |
| Advertising and promotion | $0 |
| Office expenses | $72,545 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,047,662 |
| Travel | $494,525 |
| 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 | $198,071 |
| Insurance | $327,713 |
| All other expenses | $363,577 |
| Total functional expenses | $17,453,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,407,650 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,855,708 |
| 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 | $155,954 |
| Net Land, buildings, and equipment | $953,776 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,281,612 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $741,266 |
| Total assets | $6,395,966 |
| Accounts payable and accrued expenses | $1,058,843 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $105,085 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $547,792 |
| Other liabilities | $755,573 |
| Total liabilities | $2,467,293 |
| Net assets without donor restrictions | $3,928,673 |
| 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 | $6,395,966 |