Community Support Services
- Assets
- $40.7m
- Revenue
- $40.2m
- Investments
- $24.2m
- Employees
- 687
- Location
- Gaithersburg, MD
- Founding
- 04/1995
- Data as of
- 06/2022
- 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 06/2022, Community Support Services employed 687 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 06/2022, Community Support Services generated $40.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $37.0m during the year ending 06/2022. While expenses have increased by 6.5% 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
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 |
|---|---|---|---|
Karla Nabors Board President | OfficerTrustee | 1 | $0 |
Carl Brill Parent Representative & Se | OfficerTrustee | 1 | $0 |
Steve Kaplan Director | Trustee | 1 | $0 |
Cynthia Burgess Director | Trustee | 1 | $0 |
Eileen Brown Treasurer | OfficerTrustee | 1 | $0 |
Jeri Gresham Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Joseph Mori & Sons Remodeling Contractor | 6/29/20 | $123,013 |
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 | $3,871,335 |
| All other contributions, gifts, grants, and similar amounts not included above | $199,682 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,071,017 |
| Total Program Service Revenue | $35,505,759 |
| Investment income | $164,652 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $40,800 |
| Net Gain/Loss on Asset Sales | $36,159 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,191,793 |
| 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. | $894,584 |
| Compensation of current officers, directors, key employees. | $894,584 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,863,087 |
| Pension plan accruals and contributions | $615,215 |
| Other employee benefits | $1,406,038 |
| Payroll taxes | $1,970,816 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,657 |
| Fees for services: Accounting | $68,924 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $281,850 |
| Advertising and promotion | $0 |
| Office expenses | $1,412,815 |
| Information technology | $166,982 |
| Royalties | $0 |
| Occupancy | $1,811,283 |
| Travel | $816,037 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,927 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $910,101 |
| Insurance | $689,905 |
| All other expenses | $98,172 |
| Total functional expenses | $37,020,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,514,863 |
| Savings and temporary cash investments | $60,091 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,385,855 |
| 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 | $339,044 |
| Net Land, buildings, and equipment | $8,827,316 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $24,206,946 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $361,394 |
| Total assets | $40,695,509 |
| Accounts payable and accrued expenses | $2,541,740 |
| Grants payable | $0 |
| Deferred revenue | $2,607,200 |
| 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 | $153,370 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $534,553 |
| Total liabilities | $5,836,863 |
| Net assets without donor restrictions | $32,825,702 |
| 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 | $40,695,509 |