Central State Community Services Inc
- Assets
- $6.7m
- Revenue
- $16.3m
- Investments
- $1.2m
- Employees
- 528
- Location
- Midland, MI
- Founding
- 02/1986
- Data as of
- 09/2021
- 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 09/2021, Central State Community Services Inc employed 528 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 09/2021, Central State Community Services Inc generated $16.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $15.5m during the year ending 09/2021. While expenses have increased by 6.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Barnes Exec. Direct | Officer | 40 | $140,962 |
Sandra Morrison President | OfficerTrustee | 5 | $0 |
Larisa Morrison Director | Trustee | 5 | $0 |
Barbara Kettler Director | Trustee | 1 | $0 |
Joseph Horton 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 | $13,804,599 |
| 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 | $13,804,599 |
| Total Program Service Revenue | $2,435,320 |
| Investment income | $9,759 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $278 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,311,204 |
| 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. | $130,391 |
| Compensation of current officers, directors, key employees. | $130,391 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,230,588 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $113,980 |
| Payroll taxes | $907,891 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,976 |
| Fees for services: Accounting | $14,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $225,590 |
| Advertising and promotion | $0 |
| Office expenses | $80,301 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $996,232 |
| Travel | $334,779 |
| 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 | $212,541 |
| Insurance | $79,370 |
| All other expenses | $398,262 |
| Total functional expenses | $15,518,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,401,009 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,345,533 |
| 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 | $108,429 |
| Net Land, buildings, and equipment | $1,621,963 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,246,951 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,723,885 |
| Accounts payable and accrued expenses | $1,104,455 |
| Grants payable | $0 |
| Deferred revenue | $747 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $138,953 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,122,433 |
| Other liabilities | $0 |
| Total liabilities | $2,366,588 |
| Net assets without donor restrictions | $4,357,297 |
| 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 | $6,723,885 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buckeye Ranch Grove City, OH | $52,523,955 | $52,506,935 |
Champaign Residential Services Inc Urbana, OH | $32,789,817 | $40,282,333 |
Koinonia Homes Inc Independence, OH | $28,526,535 | $37,892,187 |
Spectrum Community Services Westland, MI | $14,825,808 | $33,552,520 |
Living Alternatives For The Developmentally Disabled Inc Dowagiac, MI | $6,575,914 | $26,131,876 |
Columbus Center For Human Services Inc Columbus, OH | $12,984,481 | $25,350,121 |
Clarity Care Inc Oshkosh, WI | $16,870,037 | $25,583,132 |
Sunshine Inc Residential And Support Services Maumee, OH | $20,313,876 | $30,237,496 |
Gateways To Better Living Inc Youngstown, OH | $7,271,771 | $25,029,491 |
Wolverine Human Services Vassar, MI | $27,159,446 | $23,943,991 |
Residential Opportunities Incorporated Kalamazoo, MI | $16,222,906 | $22,879,423 |
Bay Human Services Inc Standish, MI | $8,373,595 | $21,702,025 |