Community Care Services
- Assets
- $0.0
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 133
- Location
- Lincoln Park, MI
- Founding
- 10/1985
- Data as of
- 09/2022
- EIN
- 38-2601865
Organization Overview
Community Care Services is located in Lincoln Park, MI. The organization was established in 1985. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2022, Community Care Services employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Care Services 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 09/2022, Community Care Services generated $4.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.6%) each year. All expenses for the organization totaled $4.8m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO CHILDREN, YOUTH, ADULTS & SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES - SOCIAL WORKERS AND PSYCHIATRISTS WORK TOGETHER TO PROVIDE A COMBINATION OF INDIVIDUAL, GROUP, AND FAMILY SERVICES AND REFERRALS TO ANCILLARY SUPPORT PROGRAMS FOR ADULTS AND CHILDREN WITH MENTAL HEALTH PROBLEMS. THE COMPREHENSIVE SERVICES INCLUDE OUTPATIENT, PSYCHOSOCIAL REHABILITATION, AND CASE MANAGEMENT PROGRAMS.
SUBSTANCE ABUSE - HELP CHEMICALLY DEPENDENT ADULTS ABSTAIN FROM DRUG AND ALCOHOL USE AND MAINTAIN SOBRIETY THROUGH THE MANAGEMENT OF IMMEDIATE PHYSICAL, COGNITIVE, AFFECTIVE, AND BEHAVIORAL CONSEQUENCES OF ADDICTION.
COUNSELING RESOURCE CENTER - PROVIDE OUTPATIENT PSYCHIATRIC MENTAL HEALTH SERVICES TO CLIENTS WHO HAVE THE ABILITY TO PAY OR WHO HAVE THIRD-PARTY INSURANCE COVERAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Norris Vice President | OfficerTrustee | 0.5 | $0 |
Valentine Salazar Secretary | OfficerTrustee | 0.5 | $0 |
William Fix Director | Trustee | 0.75 | $0 |
Lisa Forbes President | OfficerTrustee | 0.75 | $0 |
Kimberly Zazula Treasurer | OfficerTrustee | 0.75 | $0 |
Simone Calvas Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trinity Health Connections Medical | 9/29/22 | $640,760 |
Hyun Shin Medical | 9/29/22 | $177,960 |
Titan Security Group Security | 9/29/22 | $108,641 |
Peter Chang Enterprises Inc It | 9/29/22 | $107,096 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,310,975 |
| All other contributions, gifts, grants, and similar amounts not included above | $577 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,311,552 |
| Total Program Service Revenue | $172,919 |
| Investment income | $10,645 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,814,106 |
| 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. | $106,744 |
| Compensation of current officers, directors, key employees. | $104,609 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,902,150 |
| Pension plan accruals and contributions | $97,184 |
| Other employee benefits | $321,144 |
| Payroll taxes | $197,924 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,219,470 |
| Advertising and promotion | $0 |
| Office expenses | $204,427 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $478,273 |
| Travel | $0 |
| 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 | $49,971 |
| Insurance | $24,785 |
| All other expenses | $0 |
| Total functional expenses | $4,805,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |