Community Support Services
- Assets
- $39.5m
- Revenue
- $37.4m
- Investments
- $21.7m
- Employees
- 722
- Location
- Gaithersburg, MD
- Founding
- 04/1995
- Data as of
- 06/2021
- EIN
- 52-1902966
Organization Overview
Community Support Services is located in Gaithersburg, MD. The organization was established in 1995. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Community Support Services employed 722 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Support 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 06/2021, Community Support Services generated $37.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $32.7m during the year ending 06/2021. While expenses have increased by 5.5% 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
PROVIDE QUALITY COMMUNITY BASED SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE COMMUNITY BASED, NON-SEGREGATED, NON-SHELTERED RESIDENTIAL, VOCATIONAL AND SOCIAL PROGRAMS AND SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
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 |
|---|---|---|---|
James Gipson Former Chief Executive Off | 40 | $147,549 | |
Laura Glean Acting Chief Executive Off | Officer | 40 | $146,188 |
Nicholas Robb Chief Information Officer | Officer | 40 | $144,934 |
Tammie Snyder Chief Services Officer | Officer | 40 | $141,209 |
Susan Ingram President | Officer | 40 | $138,351 |
Connie Antonio Director Of Finance | Officer | 40 | $109,979 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Joseph Mori & Sons Remodeling Contractor | 6/29/20 | $123,013 |
Joseph Mori & Sons Remodeling Contractor | 6/29/20 | $123,013 |
Lily's Cleaning Service Llc Cleaning | 6/29/20 | $117,556 |
Lily's Cleaning Service Llc Cleaning | 6/29/20 | $117,556 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,524,666 |
| All other contributions, gifts, grants, and similar amounts not included above | $213,039 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,737,705 |
| Total Program Service Revenue | $32,724,239 |
| Investment income | $5,990 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $52,948 |
| Net Gain/Loss on Asset Sales | $13,628 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,353,075 |
| 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. | $884,424 |
| Compensation of current officers, directors, key employees. | $884,424 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,035,685 |
| Pension plan accruals and contributions | $559,313 |
| Other employee benefits | $1,652,626 |
| Payroll taxes | $1,709,414 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $774 |
| Fees for services: Accounting | $66,755 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $342,278 |
| Advertising and promotion | $0 |
| Office expenses | $1,735,289 |
| Information technology | $105,698 |
| Royalties | $0 |
| Occupancy | $1,740,058 |
| Travel | $364,319 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,438 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,013,274 |
| Insurance | $442,000 |
| All other expenses | $52,205 |
| Total functional expenses | $32,734,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,726,449 |
| Savings and temporary cash investments | $279,626 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,064,106 |
| 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 | $275,512 |
| Net Land, buildings, and equipment | $8,989,076 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $21,659,108 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $480,821 |
| Total assets | $39,474,698 |
| Accounts payable and accrued expenses | $2,371,589 |
| Grants payable | $0 |
| Deferred revenue | $3,194,976 |
| 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 | $166,058 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,114,966 |
| Total liabilities | $11,847,589 |
| Net assets without donor restrictions | $25,594,165 |
| Net assets with donor restrictions | $2,032,944 |
| 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 | $39,474,698 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Support Services has recieved totaling $317.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $317 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Melwood Horticultural Training Center Inc Upper Marlboro, MD | $66,648,346 | $113,702,313 |
Dr Gertrude A Barber Center Inc Erie, PA | $51,676,783 | $81,656,066 |
Special People In Northeast Inc Spin Center Philadelphia, PA | $40,173,863 | $79,124,393 |
Step By Step Inc Wilkes Barre, PA | $34,766,610 | $77,394,755 |
Lycoming-Clinton Joinder Board Williamsport, PA | $25,506,489 | $75,903,170 |
Supportive Concepts For Families Inc Reading, PA | $18,791,646 | $75,001,291 |
Skills Of Central Pennsylvania Inc State College, PA | $42,943,859 | $69,002,968 |
Fayette Resources Incorporated Uniontown, PA | $28,962,203 | $52,518,059 |
Versability Resources Inc Hampton, VA | $38,988,304 | $55,905,926 |
The Arc Baltimore Inc Baltimore, MD | $34,863,848 | $52,443,624 |
Merakey Idd Philadelphia Lafayette Hill, PA | $7,978,581 | $40,844,879 |
Arc Human Service Inc Canonsburg, PA | $23,638,633 | $41,236,736 |