Civic Intelligence

Community Connections Inc.

990 • Fiscal year 2014 • EIN 04-2871024

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

127 Whites PathSouth Yarmouth, MA 02664

(508) 362-1140

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$121,850

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,361,191

Up $533,637 (+14%) from 2013

Net Assets

Up

$2,157,692

Up $429,730 (+25%) from 2013

Liabilities

Up

$2,203,499

Up $103,907 (+4.9%) from 2013

Revenue

Up

$13,047,722

Up $460,893 (+3.7%) from 2013

Expenses

Up

$12,618,576

Up $240,859 (+1.9%) from 2013

Net Income

Up

$429,146

Up $220,034 (+105%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $3,741,980Liabilities 2011: $2,326,645Net Assets 2011: $1,415,3352011Assets 2012: $3,889,172Liabilities 2012: $2,370,944Net Assets 2012: $1,518,2282012Assets 2013: $3,827,554Liabilities 2013: $2,099,592Net Assets 2013: $1,727,9622013Assets 2014: $4,361,191Liabilities 2014: $2,203,499Net Assets 2014: $2,157,6922014Assets 2015: $6,532,758Liabilities 2015: $3,753,861Net Assets 2015: $2,778,8972015Assets 2016: $7,300,758Liabilities 2016: $4,201,181Net Assets 2016: $3,099,5772016Assets 2017: $7,721,592Liabilities 2017: $4,514,039Net Assets 2017: $3,207,5532017Assets 2018: $6,494,618Liabilities 2018: $3,499,681Net Assets 2018: $2,994,9372018Assets 2019: $7,420,616Liabilities 2019: $4,149,138Net Assets 2019: $3,271,4782019Assets 2020: $7,941,348Liabilities 2020: $5,154,162Net Assets 2020: $2,787,1862020Assets 2021: $10,943,539Liabilities 2021: $5,106,872Net Assets 2021: $5,836,6672021Assets 2022: $11,598,404Liabilities 2022: $3,050,295Net Assets 2022: $8,548,1092022Assets 2023: $15,283,637Liabilities 2023: $6,575,062Net Assets 2023: $8,708,5752023Assets 2024: $17,444,715Liabilities 2024: $7,021,676Net Assets 2024: $10,423,0392024Assets 2025: $22,812,683Liabilities 2025: $10,043,468Net Assets 2025: $12,769,2152025

Highlighted filing

2014

Assets$4,361,191
Liabilities$2,203,499
Net Assets$2,157,692

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $12,135,8042011Expenses 2012: $12,186,5742012Revenue 2013: $12,586,829Expenses 2013: $12,377,717Net Income 2013: $209,1122013Revenue 2014: $13,047,722Expenses 2014: $12,618,576Net Income 2014: $429,1462014Revenue 2015: $13,681,622Expenses 2015: $13,060,433Net Income 2015: $621,1892015Revenue 2016: $14,963,779Expenses 2016: $14,642,872Net Income 2016: $320,9072016Revenue 2017: $15,405,006Expenses 2017: $15,297,484Net Income 2017: $107,5222017Revenue 2018: $15,437,395Expenses 2018: $15,650,011Net Income 2018: -$212,6162018Revenue 2019: $16,064,626Expenses 2019: $15,788,085Net Income 2019: $276,5412019Revenue 2020: $15,304,394Expenses 2020: $15,816,253Net Income 2020: -$511,8592020Revenue 2021: $16,416,161Expenses 2021: $13,476,617Net Income 2021: $2,939,5442021Revenue 2022: $18,444,475Expenses 2022: $15,733,033Net Income 2022: $2,711,4422022Revenue 2023: $17,652,927Expenses 2023: $17,510,349Net Income 2023: $142,5782023Revenue 2024: $22,174,603Expenses 2024: $20,503,594Net Income 2024: $1,671,0092024Revenue 2025: $26,100,740Expenses 2025: $23,787,970Net Income 2025: $2,312,7702025

Highlighted filing

2014

Revenue$13,047,722
Expenses$12,618,576
Net Income$429,146
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$13,446,410
Mission and Program Overview

Mission

To provide life-enriching services that provide optimal independence for people with disabilities through support for each person in reaching their potential, through goal-driven services and community partnerships.

To provide the highest quality services and opportunities for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,429,963$1,932,617▲ $502,654
Accounts Receivable$1,192,598$1,024,302▼ $168,296
Cash and Non-Interest-Bearing Accounts$602,314$743,026▲ $140,712
Savings and Temporary Cash Investments$445,465$494,711▲ $49,246
Prepaid Expenses and Deferred Charges$89,205$104,394▲ $15,189
Investments in Publicly Traded Securities$8,185$4,402▼ $3,783
Total Assets$3,827,554$4,361,191▲ $533,637
Other Assets Total$59,824$57,739▼ $2,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,601,700$1,610,058▲ $8,358
Accounts Payable and Accrued Expenses$497,892$590,018▲ $92,126
Other Liabilities$0$3,423▲ $3,423
Total Liabilities$2,099,592$2,203,499▲ $103,907
Net Assets / Fund Balance
Unrestricted Net Assets$1,685,537$2,108,442▲ $422,905
Temporarily Rstr Net Assets$40,850$47,675▲ $6,825
Permanently Rstr Net Assets$1,575$1,575→ $0
Total Net Assets Fund Balance$1,727,962$2,157,692▲ $429,730
Total Liabilities and Net Assets / Fund Balance$3,827,554$4,361,191▲ $533,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$789,073$1,856,746$2,645,819
Leasehold Improvements$815,571$769,956$1,585,527
Buildings$159,673$57,377$217,050
Land$168,300-$168,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,973-▲ $584-$4,402
2012$3,745-▲ $498-$3,973
2011$3,869-▲ $43-$3,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna SabeckyPresident & CEOFT$112,741$9,109$121,850
Elizabeth HearneVP of Administration and FinancePT$44,063-$44,063

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
American Construction CorpGeneral Construction-$445,881
Revenue and Support

Revenue Composition

Contributions and Grants
$158,318
Program Service Revenue
$12,865,504
Investment Income
$19,221
Other Revenue
$4,679
All Other Contributions
$114,726
Change in Net Assets
$429,146

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table56$21,539Fair Market Value
Clothing and Household Goods-$5,128Fair Market Value
Other Non Cash Contri Table23$3,053Fair Market Value
Other Non Cash Contri Table77$2,158Fair Market Value
Other Non Cash Contri Table19$1,589Fair Market Value
Food Inventory37$1,183Fair Market Value
Works of Art5$540Fair Market Value
Collectibles4$420Fair Market Value
Total Noncash Contributions221$35,610-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,133,069
Revenue Not Reported on Financial Statements
$-85,347
Revenue Not Reported on Form 990
$10,928
Other Revenue Adjustments
$-85,347
Total Revenue per Audited Statements
$13,143,997
Total Revenue per Form 990
$13,047,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,797,919
Other Expenses$3,820,657
Total Fundraising Expense$86,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,128,380$594,930$39,909$6,763,219
Occupancy$1,181,723$68,247$8,875$1,258,845
Other Employee Benefits$1,100,716$95,372$5,694$1,201,782
Travel$637,693$18,192$809$656,694
Payroll Taxes$528,050$109,965$5,522$643,537
Office Expenses$425,999$50,377$5,291$481,667
Depreciation Depletion$350,721$67,210-$417,931
Fees for Services Other$206,050$140,419$12,096$358,565
Current Officers, Directors, Trustees, and Key Employees-$135,673-$135,673
All Other Expenses$68,120$32,966$168$101,254
Fees for Services Accounting-$100,378-$100,378
Interest$65,698$14,744-$80,442
Information Technology$27,531$35,577$1,953$65,061
Insurance$25,099$33,838-$58,937
Pension Plan Contributions-$53,708-$53,708
Fees for Services Legal$4,652$20,849-$25,501
Advertising$12,238$931$40$13,209
Other Expenses$0$2,554$5,814$5,814
Total Functional Expenses$10,935,952$1,595,915$86,709$12,618,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,714,267
Expenses per Audited Statements$12,618,576
Total Expenses per Form 990$12,618,576
Expenses Not Reported on Form 990$95,691
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,357
Fundraising Gross Income$74,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,098$39,175$41,965$-2,790
Event 2$33,209$27,045$9,086$17,959
Total Events$118,552$74,960$85,357$-10,397
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 report is reviewed by the executive committee of the board. Upon review, copies of the form 990 are given to the full board of directors.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed annually, board members disclose potential conflicts to full board as they may occur and related party transactions are disclosed in an annual financial audit performed by a professional auditing firm.

Form 990, Part VI, Section B, Line 15

The chairman of the board provides monthly oversight of the president and enters into a signed agreement with the president annually. This document includes a salary review. The executive committee of the board annually reviews the senior staff salaries and compares them to similar positions within the industry using comparative data, both nationally and statewide. The chairman of the board of directors does a review and approves the executive director's salary annually. A comparative salary review was conducted in may 2014. The ceo received a salary increase in june 2014 that was retroactive to february 2014.

Form 990, Part VI, Section C, Line 19

Governing corporate documents are available to the public through www.mass.gov and the secretary of states' office. Internal governing documents are reviewed and approved by the board of directors, stored in an electronic file and available to all employees on line or on paper. Financial statements are reviewed monthly by the board of directors and annually by an independent auditor. Annual financial reports are published annually and audited published financial reports are available to the public upon request. Conflict of interest policy is included in the organization's policy folder. Financial statements are available upon request and are published in the annual report. The organization's form 990 is available via guidestar and the massachusetts attorney general's website.

Filing and Contact Details

Filer

EIN
04-2871024
Phone
5083621140

Signing Officer

Name
Donna Sabecky
Title
President & CEO
Phone
5083621140
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Sabecky
Formed
1985
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
390
Volunteers
40

Preparer

Preparer
Jeffrey T Rogers
Phone
6177427788
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization selected feeley & driscoll, pc as their new auditor's for the year ended june 30, 2014.

Financial Statement Notes

PART V, LINE 4:

Contributions to this fund shall remain in perpetuity while income may be used for operations.

PART X, LINE 2:

The organization follows the fasb guidance, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management believes that the organization has no material uncertainties in income taxes. With few exceptions, the organization is no longer subject to income tax examinations by the u.s., federal, state or local tax authorities for fiscal years before 2011. The organization will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special events expenses reported on form 990, part viii line 8b -85,347.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses reported on form 990, part viii line 8b 85,347.

Raw XML AppendixShowing 400 of 643 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF ADMINISTRATION AND FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043592
IRS990/FundraisingDirectExpensesAmt085357
IRS990/FundraisingGrossIncomeAmt074960
IRS990/GainOrLossGrp/OtherAmt015550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0328881
IRS990/GrossReceiptsAmt013446410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01953
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035577
IRS990/InformationTechnologyGrp/ProgramServicesAmt027531
IRS990/InformationTechnologyGrp/TotalAmt065061
IRS990/InsuranceGrp/ManagementAndGeneralAmt033838
IRS990/InsuranceGrp/ProgramServicesAmt025099
IRS990/InsuranceGrp/TotalAmt058937
IRS990/InterestGrp/ManagementAndGeneralAmt014744
IRS990/InterestGrp/ProgramServicesAmt065698
IRS990/InterestGrp/TotalAmt080442
IRS990/InvestmentIncomeGrp/ExclusionAmt03671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03671
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08185
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04402
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02684079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01429963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01932617
IRS990/LandBldgEquipCostOrOtherBssAmt04616696
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0313331
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE HIGHEST QUALITY SERVICES AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01601700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01610058
IRS990/NetAssetsOrFundBalancesBOYAmt01727962
IRS990/NetAssetsOrFundBalancesEOYAmt02157692
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015550
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0584
IRS990/NoncashContributionsAmt035610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08875
IRS990/OccupancyGrp/ManagementAndGeneralAmt068247
IRS990/OccupancyGrp/ProgramServicesAmt01181723
IRS990/OccupancyGrp/TotalAmt01258845
IRS990/OfficeExpensesGrp/FundraisingAmt05291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050377
IRS990/OfficeExpensesGrp/ProgramServicesAmt0425999
IRS990/OfficeExpensesGrp/TotalAmt0481667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059824
IRS990/OtherAssetsTotalGrp/EOYAmt057739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05694
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01100716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01201782
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MINOR EQUIPM
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0213
IRS990/OtherExpensesGrp/FundraisingAmt1325
IRS990/OtherExpensesGrp/FundraisingAmt25814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22554
IRS990/OtherExpensesGrp/ProgramServicesAmt0147220
IRS990/OtherExpensesGrp/ProgramServicesAmt16874
IRS990/OtherExpensesGrp/ProgramServicesAmt219188
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0152477
IRS990/OtherExpensesGrp/TotalAmt122140
IRS990/OtherExpensesGrp/TotalAmt221742
IRS990/OtherExpensesGrp/TotalAmt35814
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03423
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015076
IRS990/OtherRevenueTotalAmt015076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0594930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06128380
IRS990/OtherSalariesAndWagesGrp/TotalAmt06763219
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109965
IRS990/PayrollTaxesGrp/ProgramServicesAmt0528050
IRS990/PayrollTaxesGrp/TotalAmt0643537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053708
IRS990/PensionPlanContributionsGrp/TotalAmt053708
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01575
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01575
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104394
IRS990/PrincipalOfficerNm0DONNA SABECKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07776124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15013547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07776124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15013547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275833
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES - THE COMMUNITY CONNECTIONS TRANSPORTATION SERVICES PRIMARILY PROVIDES TRANSPORTATION TO AND FROM THE AGENCIES DAY HABILITATION PROGRAMS. THE PROGRAM MAKES MOBILITY EASIER WITH A FLEET OF WHEELCHAIR ACCESSIBLE VANS, PROVIDING TRANSPORTATION TO AND FROM THE DAY CENTERS, COMMUNITY ACTIVITIES AND MEDICAL APPOINTMENTS. THE PROGRAM OPERATES 249 DAYS PER YEAR AND DURING 2014 PROVIDED SERVICES TO 481 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02265040
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02921815
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES - DURING FISCAL YEAR 2014 THE COMMUNITY CONNECTIONS, INC. EMPLOYMENT SERVICES PROVIDED COMMUNITY BASED EMPLOYMENT OPPORTUNITIES FOR 244 INDIVIDUALS WITH DISABILITIES ACROSS TWO PROGRAM SITES. DURING THIS TIME FRAME, THE SERVICE SECURED 48 NEW JOB PLACEMENTS AND MAINTAINED UP TO A 95% EMPLOYMENT RATE FOR INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0836206
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01110217
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESIDENTIAL SERVICES AND NURSING HOME SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0243600
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0194051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076868
IRS990/PYOtherExpensesAmt03713298
IRS990/PYOtherRevenueAmt012342
IRS990/PYProgramServiceRevenueAmt012362751
IRS990/PYRevenuesLessExpensesAmt0209112
IRS990/PYSalariesCompEmpBnftPaidAmt08664419
IRS990/PYTotalExpensesAmt012377717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012586829
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0429146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08639421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0494711
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SPECIAL EVENTS REVENUE - 2009 AMOUNT: $ 75,483. 2010 AMOUNT: $ 51,351. 2011 AMOUNT: $ 94,848. 2012 AMOUNT: $ 104,013. 2013 AMOUNT: $ 74,960.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0844412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017686
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061151938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0104013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64070
IRS990ScheduleA/PublicSupportPY170Pct00.61740
IRS990ScheduleA/PublicSupportTotal170Amt0808986
IRS990ScheduleA/SubstantialContributorsTotAmt035426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0844412

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.8$10.0$12.8$26.1$23.8$2.31
2024Detailed filing. Detailed filing data is available for this year.$17.4$7.02$10.4$22.2$20.5$1.67
2023Detailed filing. Detailed filing data is available for this year.$15.3$6.58$8.71$17.7$17.5$0.14
2022Detailed filing. Detailed filing data is available for this year.$11.6$3.05$8.55$18.4$15.7$2.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$5.11$5.84$16.4$13.5$2.94
2020Detailed filing. Detailed filing data is available for this year.$7.94$5.15$2.79$15.3$15.8$0.51
2019Detailed filing. Detailed filing data is available for this year.$7.42$4.15$3.27$16.1$15.8$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.49$3.50$2.99$15.4$15.7$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.72$4.51$3.21$15.4$15.3$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.30$4.20$3.10$15.0$14.6$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.53$3.75$2.78$13.7$13.1$0.62
2014Detailed filing. Detailed filing data is available for this year.$4.36$2.20$2.16$13.0$12.6$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$2.10$1.73$12.6$12.4$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.37$1.52$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$2.33$1.42$12.1