Civic Intelligence

Community Connections Inc.

990 • Fiscal year 2018 • EIN 04-2871024

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

261 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

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

30th percentile

-1.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$332,829

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,494,618

Down $1,226,974 (-16%) from 2017

Net Assets

Down

$2,994,937

Down $212,616 (-6.6%) from 2017

Liabilities

Down

$3,499,681

Down $1,014,358 (-22%) from 2017

Revenue

Up

$15,437,395

Up $32,389 (+0.2%) from 2017

Expenses

Up

$15,650,011

Up $352,527 (+2.3%) from 2017

Net Income

Down

-$212,616

Down $320,138 (-298%) from 2017

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

2018

Assets$6,494,618
Liabilities$3,499,681
Net Assets$2,994,937

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

2018

Revenue$15,437,395
Expenses$15,650,011
Net Income-$212,616
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$15,459,801
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,965,672$4,324,477▼ $641,195
Accounts Receivable$1,832,150$1,836,689▲ $4,539
Cash and Non-Interest-Bearing Accounts$760,891$177,191▼ $583,700
Prepaid Expenses and Deferred Charges$115,532$109,494▼ $6,038
Intangible Assets$14,080$12,333▼ $1,747
Total Assets$7,721,592$6,494,618▼ $1,226,974
Other Assets Total$33,267$34,434▲ $1,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,978,000$2,472,601▼ $505,399
Accounts Payable and Accrued Expenses$1,490,595$963,131▼ $527,464
Other Liabilities$45,444$63,949▲ $18,505
Total Liabilities$4,514,039$3,499,681▼ $1,014,358
Net Assets / Fund Balance
Unrestricted Net Assets$3,205,918$2,985,647▼ $220,271
Temporarily Rstr Net Assets$60$7,715▲ $7,655
Permanently Rstr Net Assets$1,575$1,575→ $0
Total Net Assets Fund Balance$3,207,553$2,994,937▼ $212,616
Total Liabilities and Net Assets / Fund Balance$7,721,592$6,494,618▼ $1,226,974

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,621,608$775,557$2,397,165
Equipment$989,395$1,284,229$2,273,624
Buildings$1,476,432$341,521$1,817,953
Other Land Buildings$99,442$1,487,158$1,586,600
Land$137,600-$137,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna SabeckyDirector/former CEO--$332,829$332,829
Joe KrajewskiChief Operating OfficerFT$113,233$21,371$134,604
David BottingChief Executive OfficerFT$112,620$15,411$128,031
Robert MuchaChief Financial OfficerFT$43,247$8,851$52,098

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
American Construction GroupGeneral54 OAKVILLE ST, Lynn, MA 01905$1,713,163
Jon WagnerIt Services42 SUFFOLK AVE, West Yarmouth, MA 02673$141,840
Revenue and Support

Revenue Composition

Contributions and Grants
$171,486
Program Service Revenue
$15,226,066
Investment Income
$3,683
Other Revenue
$36,160
All Other Contributions
$102,369
Change in Net Assets
$-212,616

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 Table196$30,433Fair Market Value
Total Noncash Contributions196$30,433-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,437,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,089
Total Revenue per Audited Statements
$15,461,484
Total Revenue per Form 990
$15,437,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,001,828
Other Expenses$4,648,183
Total Fundraising Expense$124,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,929,229$474,142$52,209$8,455,580
Other Employee Benefits$1,310,186$179,519$2,104$1,491,809
Occupancy$1,100,663$86,505$1,516$1,188,684
Depreciation Depletion$817,435$60,991$1,255$879,681
Payroll Taxes$659,733$58,938$6,661$725,332
Fees for Services Other$320,575$216,807$14,580$551,962
Current Officers, Directors, Trustees, and Key Employees-$294,975-$294,975
Information Technology$242,475--$242,475
Insurance$216,884$12,696$156$229,736
Interest$129,704$4,351$590$134,645
Office Expenses$33,712$6,437$839$40,988
Fees for Services Accounting-$40,269-$40,269
Pension Plan Contributions-$34,132-$34,132
Other Expenses$19,285$2,054$294$21,633
Advertising$20,649--$20,649
Conferences and Meetings$14,642--$14,642
Fees for Services Legal$2,185--$2,185
All Other Expenses$1,278--$1,278
Total Functional Expenses$13,874,698$1,650,684$124,629$15,650,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,674,100
Expenses per Audited Statements$15,650,011
Total Expenses per Form 990$15,650,011
Expenses Not Reported on Form 990$24,089
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$22,406
Fundraising Gross Income$22,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$67,893$10,525$10,525$0
Canvas & Cuisines$9,400$5,539$5,539$0
Total Events$91,523$22,406$22,406$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family RelationshipCompensation for General Maintenance and Snow RemovalNo$4,580
-Family RelationshipCompensation for Printing and Copying ServicesNo$2,124
Bill KerriganFamily RelationshipCompensation for Printing and Copying ServicesNo$1,777
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$63,949
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
Yes
Business relationship with organization members
Yes
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 11B

A copy of the form 990, as ultimately filed, is distributed to the organization's governing body. In addition, prior to filing, the form 990 is reviewed by the finance committee, a subset of the board. The review is conducted by management.

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

The conflict of interest policy is sent out annually prior to the annual business meeting. The board members are then required to read, fill out and sign the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

A performance and compensation committee was comprised from members of the board of directors. First, comparable compensation data from similar organizations was obtained and documented from objective sources and reviewed by members of the committee. Then the committee met to review all the data, weigh the specifics of the council's operations and strategic plans and then determined the final compensation and benefits package for the council's president/ceo's performance and documents the basis for the determination that the president/ceo's compensation is reasonable in light of the evaluation and data.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, financial statements, and form 990 available to the public upon request. In addition, the form 990 is available via guidestar and the massachusetts attorney general's website.

Filing and Contact Details

Filer

Filer Name
Community Connections Inc
EIN
04-2871024
Phone
5083621140
Address
261 WHITES PATH, SOUTH YARMOUTH, MA 02664

Signing Officer

Name
David Botting
Title
President and CEO
Phone
5083621140
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Botting
Formed
1985
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
469
Volunteers
50

Preparer

Firm
Citrin Cooperman & Company Llp
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Jeffrey Alvanas
Phone
7813562000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertain tax positions in accordance with fasb asc topic accounting for uncertainty in income taxes. This topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At year end, management believes that the organization has no material uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included in form 990, part viii, line 8b

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included in form 990, part viii, line 8b

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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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069117
IRS990/FundraisingDirectExpensesAmt022406
IRS990/FundraisingGrossIncomeAmt022406
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt015459801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0242475
IRS990/InformationTechnologyGrp/TotalAmt0242475
IRS990/InsuranceGrp/FundraisingAmt0156
IRS990/InsuranceGrp/ManagementAndGeneralAmt012696
IRS990/InsuranceGrp/ProgramServicesAmt0216884
IRS990/InsuranceGrp/TotalAmt0229736
IRS990/IntangibleAssetsGrp/BOYAmt014080
IRS990/IntangibleAssetsGrp/EOYAmt012333
IRS990/InterestGrp/FundraisingAmt0590
IRS990/InterestGrp/ManagementAndGeneralAmt04351
IRS990/InterestGrp/ProgramServicesAmt0129704
IRS990/InterestGrp/TotalAmt0134645
IRS990/InvestmentIncomeGrp/ExclusionAmt01183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01183
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03888465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04965672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04324477
IRS990/LandBldgEquipCostOrOtherBssAmt08212942
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02978000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02472601
IRS990/NetAssetsOrFundBalancesBOYAmt03207553
IRS990/NetAssetsOrFundBalancesEOYAmt02994937
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt030433
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01516
IRS990/OccupancyGrp/ManagementAndGeneralAmt086505
IRS990/OccupancyGrp/ProgramServicesAmt01100663
IRS990/OccupancyGrp/TotalAmt01188684
IRS990/OfficeExpensesGrp/FundraisingAmt0839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06437
IRS990/OfficeExpensesGrp/ProgramServicesAmt033712
IRS990/OfficeExpensesGrp/TotalAmt040988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033267
IRS990/OtherAssetsTotalGrp/EOYAmt034434
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01310186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01491809
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt04361
IRS990/OtherExpensesGrp/FundraisingAmt18252
IRS990/OtherExpensesGrp/FundraisingAmt231812
IRS990/OtherExpensesGrp/FundraisingAmt3294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2145191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32054
IRS990/OtherExpensesGrp/ProgramServicesAmt0570334
IRS990/OtherExpensesGrp/ProgramServicesAmt1335152
IRS990/OtherExpensesGrp/ProgramServicesAmt2150577
IRS990/OtherExpensesGrp/ProgramServicesAmt319285
IRS990/OtherExpensesGrp/TotalAmt0591659
IRS990/OtherExpensesGrp/TotalAmt1360117
IRS990/OtherExpensesGrp/TotalAmt2327580
IRS990/OtherExpensesGrp/TotalAmt321633
IRS990/OtherLiabilitiesGrp/BOYAmt045444
IRS990/OtherLiabilitiesGrp/EOYAmt063949
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036160
IRS990/OtherRevenueTotalAmt036160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0474142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07929229
IRS990/OtherSalariesAndWagesGrp/TotalAmt08455580
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058938
IRS990/PayrollTaxesGrp/ProgramServicesAmt0659733
IRS990/PayrollTaxesGrp/TotalAmt0725332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034132
IRS990/PensionPlanContributionsGrp/TotalAmt034132
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01575
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01575
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109494
IRS990/PrincipalOfficerNm0DAVID BOTTING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08511469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16650281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08511469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16650281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264316
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CCI TRANSPORTATION SERVICES PRIMARILY PROVIDE TRANSPORTATION TO AND FROM THE AGENCY'S DAY HABILITATION PROGRAMS. MAKING MOBILITY EASIER WITH A FLEET OF WHEELCHAIR ACCESSIBLE VANS, CCI PROVIDES TRANSPORTATION TO AND FROM THE DAY CENTERS, COMMUNITY ACTIVITIES AND MEDICAL APPOINTMENTS. THE PROGRAM OPERATES 249 DAYS PER YEAR. DURING FISCAL YEAR 2018, TRANSPORTATION SERVICES WERE PROVIDED TO 524 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03335960
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03663528
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING THE FISCAL YEAR 2018, COMMUNITY CONNECTIONS INC EMPLOYMENT SERVICES PROVIDED COMMUNITY BASED EMPLOYMENT OPPORTUNITIES TO 337 INDIVIDUALS WITH DISABILITIES ACROSS 2 PROGRAM SITES. DURING THIS TIME FRAME, THE SERVICE SECURED 48 NEW JOB PLACEMENTS AND MAINTAINED UP TO A 90% EMPLOYMENT RATE FOR INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01416547
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01526470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027535
IRS990/PYOtherExpensesAmt04613529
IRS990/PYOtherRevenueAmt020283
IRS990/PYProgramServiceRevenueAmt015219327
IRS990/PYRevenuesLessExpensesAmt0107522
IRS990/PYSalariesCompEmpBnftPaidAmt010683955
IRS990/PYTotalExpensesAmt015297484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015405006
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-212616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010074728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0583153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0236464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69430
IRS990ScheduleA/PublicSupportPY170Pct00.63970
IRS990ScheduleA/PublicSupportTotal170Amt0583153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583153
IRS990ScheduleA/TotalSupportAmt0839885
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01476432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01817953
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01683
IRS990ScheduleD/DonatedServicesUseFcltsAmt01683
IRS990ScheduleD/EquipmentGrp/BookValueAmt0989395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01284229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02273624
IRS990ScheduleD/ExpensesNotReportedAmt024089
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015650011
IRS990ScheduleD/FootnoteTextInd0X

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