Community Systems Inc
- Assets
- $12.4m
- Revenue
- $38.9m
- Investments
- $0.0
- Employees
- 598
- Location
- New Castle, DE
- Founding
- 08/1986
- Data as of
- 06/2022
- EIN
- 51-0281350
Organization Overview
Community Systems Inc is located in New Castle, DE. The organization was established in 1986. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Community Systems Inc employed 598 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Systems 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 06/2022, Community Systems Inc generated $38.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $38.2m during the year ending 06/2022. While expenses have increased by 7.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HELPING PERSONS WITH DISABILITIES TO FIND HAPPINESS IN THEIR OWN HOMES, IN THEIR PERSONAL RELATIONSHIPS AND AS CONTRIBUTING MEMBERS OF THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES RESIDENTIAL AND OTHER INDEPENDENT LIVING SUPPORT TO PERSONS WITH INTELLECTUAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Paige De Executive Director | Officer | 40 | $192,898 |
Mary Baker-Berry Va Executive Director | Officer | 40 | $129,320 |
Carol Troy Director Of Finance & Admin | 40 | $125,196 | |
Heather Blackiston Director Of Nursing | 40 | $122,437 | |
Abraham Traylor Asst. Executive Director | 40 | $103,954 | |
Bonnie Criado Director Of Finance & Admin | 40 | $103,306 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $108,265 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,672 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $174,937 |
| Total Program Service Revenue | $38,680,457 |
| Investment income | $576 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,627 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,947,718 |
| 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. | $370,698 |
| Compensation of current officers, directors, key employees. | $17,748 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,186,118 |
| Pension plan accruals and contributions | $836,453 |
| Other employee benefits | $3,973,856 |
| Payroll taxes | $1,925,447 |
| Fees for services: Management | $545,856 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $66,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,324 |
| Advertising and promotion | $0 |
| Office expenses | $488,253 |
| Information technology | $437,912 |
| Royalties | $0 |
| Occupancy | $3,034,749 |
| Travel | $549,810 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,115 |
| Interest | $9,382 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $226,930 |
| Insurance | $440,436 |
| All other expenses | $153,962 |
| Total functional expenses | $38,225,361 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,441,320 |
| Savings and temporary cash investments | $1,959,780 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,561,812 |
| 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 | $339,344 |
| Net Land, buildings, and equipment | $1,979,301 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $127,354 |
| Total assets | $12,408,911 |
| Accounts payable and accrued expenses | $3,740,527 |
| Grants payable | $0 |
| Deferred revenue | $15,885 |
| 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 | $267,399 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $66,536 |
| Total liabilities | $4,090,347 |
| Net assets without donor restrictions | $8,318,564 |
| 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 | $12,408,911 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Systems Inc has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Loring Wolcott & Coolidge Charitable Tr - I Boston, MA PURPOSE: PROGRAM SUPPORT | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Melmark Inc Berwyn, PA | $140,011,030 | $123,679,876 |
Passavant Memorial Homes Pittsburgh, PA | $39,485,382 | $81,360,787 |
Community Access Unlimited Inc Elizabeth, NJ | $87,054,397 | $84,125,198 |
Youth Consultation Service Inc Newark, NJ | $29,814,818 | $70,806,430 |
Invision Customized Services Wexford, PA | $21,957,854 | $49,156,313 |
Mcguire Memorial New Brighton, PA | $44,351,777 | $44,371,803 |
Community Systems Inc New Castle, DE | $12,408,911 | $38,947,718 |
Community Interactions Inc Swarthmore, PA | $14,512,049 | $30,168,215 |
Brians House Incorporated Exton, PA | $19,033,856 | $26,774,855 |
Chimes Metro Inc Baltimore, MD | $11,295,167 | $26,673,024 |
Jewish Foundation For Group Homes Rockville, MD | $41,716,257 | $26,686,724 |
The Jubilee Association Of Maryland Inc Kensington, MD | $30,198,517 | $31,088,640 |