Community Multi Services Inc
- Assets
- $5.8m
- Revenue
- $15.4m
- Investments
- $0.0
- Employees
- 229
- Location
- Silver Spring, MD
- Founding
- 06/1987
- Data as of
- 09/2023
- EIN
- 52-1143474
Organization Overview
Community Multi Services Inc is located in Silver Spring, MD. The organization was established in 1987. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2023, Community Multi Services Inc employed 229 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Multi 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, Community Multi Services Inc generated $15.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $14.9m during the year ending 09/2023. 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
TO PROVIDE HIGH QUALITY RESIDENTIAL GROUP HOME AND SUPERVISED APARTMENT PROGRAMS FOR DEVELOPMENTALLY AND MENTALLY DISABLED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRACTS WITH THE DISTRICT OF COLUMBIA GOVERNMENT TO OPERATE GROUP HOMES AND APARTMENTS FOR THE DEVELOPMENTALLY CHALLENGED PEOPLE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hollis E Reese Executive Director | OfficerTrustee | 40 | $200,803 |
Murray R Mclean Administrator | OfficerTrustee | 40 | $197,600 |
Constance A Reese Program Director | OfficerTrustee | 40 | $200,803 |
Tegest Beyene Director Of Nursing | OfficerTrustee | 40 | $108,592 |
Raymond F Morant Hr Director | OfficerTrustee | 40 | $112,782 |
Shira E Reese Chief Financial Officer | OfficerTrustee | 40 | $99,986 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Metro Day Treatment Center Inc Direct Care Nursing | 9/29/18 | $309,137 |
Progressive Habilitative Services Inc Direct Care Nursing | 9/29/18 | $198,161 |
Starlite Care Inc Direct Care Nursing | 9/29/18 | $182,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $15,438,074 |
| Investment income | $0 |
| 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 | $15,438,074 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,011,896 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,043,338 |
| Payroll taxes | $687,257 |
| 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 | $130,970 |
| Advertising and promotion | $0 |
| Office expenses | $58,639 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,410,589 |
| Travel | $84,443 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,240 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,163 |
| Insurance | $157,359 |
| All other expenses | $851,950 |
| Total functional expenses | $14,881,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,942,216 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,643,633 |
| 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 | $23,121 |
| Net Land, buildings, and equipment | $145,646 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $87,930 |
| Total assets | $5,842,546 |
| Accounts payable and accrued expenses | $324,945 |
| 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 | $50,369 |
| Other liabilities | $2,181,727 |
| Total liabilities | $2,557,041 |
| 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 | $3,285,505 |
| Total liabilities and net assets/fund balances | $5,842,546 |