Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Community Vocational Services Incorporated
990 • Fiscal year 2013 • EIN 05-0457178
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$194,294
Down $10,444 (-5.1%) from 2012
Net Assets
Down$56,112
Down $1,623 (-2.8%) from 2012
Liabilities
Down$138,182
Down $8,821 (-6.0%) from 2012
Revenue And Expenses
Revenue
$1,501,415
No earlier filing loaded for comparison.
Expenses
Up$1,503,038
Up $311,885 (+26%) from 2012
Net Income
-$1,623
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 23, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $1,501,415
Mission and Program Overview
Mission
Community vocational services, inc. Provides opportunities for persons with developmental disabilities by providing supported employment services and other community involvement activities.
Major Activities
- Activity 2
- Supported employment (ise) participants in ise obtain jobs in the community while receiving other supports for nonwork needs through community vocational services or other organizations. The main focus of ise is for cvs to obtain meaningful paid work in the community, assist the person in keeping their job, and work closely with the management of the worksite in order to address any particular job related changes, issues or questions. Many people served assimilate into the culture of each job thus reducing de endence on the support system and more reliance on natural supports within the community. A total of 11 clients benefitted from this program.
- Activity 3
- Continuous residential supports (crs) community vocational services currently provides crs supports through three residences operated by cvs, but leased by each participant. The main focus of a crs is to offer community based housing throughout various towns where a person can become a member oftheir community, learn independent living skills, reside with others, be more reliant on a less dependent support system, learn responsibilities of caring and maintaining their own home while working on any number of residential goals contained within their individual plan. A total of 8 clients benefitted from this program.
Filing and Contact Details
Filer
- EIN
- 05-0457178
Raw XML Appendix383 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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|---|---|---|
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| IRS990/Activity2/Description | 0 | SUPPORTED EMPLOYMENT (ISE) PARTICIPANTS IN ISE OBTAIN JOBS IN THE COMMUNITY WHILE RECEIVING OTHER SUPPORTS FOR NONWORK NEEDS THROUGH COMMUNITY VOCATIONAL SERVICES OR OTHER ORGANIZATIONS. THE MAIN FOCUS OF ISE IS FOR CVS TO OBTAIN MEANINGFUL PAID WORK IN THE COMMUNITY, ASSIST THE PERSON IN KEEPING THEIR JOB, AND WORK CLOSELY WITH THE MANAGEMENT OF THE WORKSITE IN ORDER TO ADDRESS ANY PARTICULAR JOB RELATED CHANGES, ISSUES OR QUESTIONS. MANY PEOPLE SERVED ASSIMILATE INTO THE CULTURE OF EACH JOB THUS REDUCING DE ENDENCE ON THE SUPPORT SYSTEM AND MORE RELIANCE ON NATURAL SUPPORTS WITHIN THE COMMUNITY. A TOTAL OF 11 CLIENTS BENEFITTED FROM THIS PROGRAM. |
| IRS990/Activity2/Expense | 0 | 61075 |
| IRS990/Activity3/Description | 0 | CONTINUOUS RESIDENTIAL SUPPORTS (CRS) COMMUNITY VOCATIONAL SERVICES CURRENTLY PROVIDES CRS SUPPORTS THROUGH THREE RESIDENCES OPERATED BY CVS, BUT LEASED BY EACH PARTICIPANT. THE MAIN FOCUS OF A CRS IS TO OFFER COMMUNITY BASED HOUSING THROUGHOUT VARIOUS TOWNS WHERE A PERSON CAN BECOME A MEMBER OFTHEIR COMMUNITY, LEARN INDEPENDENT LIVING SKILLS, RESIDE WITH OTHERS, BE MORE RELIANT ON A LESS DEPENDENT SUPPORT SYSTEM, LEARN RESPONSIBILITIES OF CARING AND MAINTAINING THEIR OWN HOME WHILE WORKING ON ANY NUMBER OF RESIDENTIAL GOALS CONTAINED WITHIN THEIR INDIVIDUAL PLAN. A TOTAL OF 8 CLIENTS BENEFITTED FROM THIS PROGRAM. |
| IRS990/Activity3/Expense | 0 | 773352 |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY VOCATIONAL SERVICES, INC. PROVIDES OPPORTUNITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SUPPORTED EMPLOYMENT SERVICES AND OTHER COMMUNITY INVOLVEMENT ACTIVITIES. |
| IRS990/ActivityOther/Description | 0 | INDIVIDUAL DAY; NON-VOCATIONAL THIS SERVICE FOCUSES ON COMMUNITY AS WELL AS HOME BASED SUPPORTS IN ORDER TO ALLOW FOR GROWTH IN INTERPERSONAL SKILLS, SELF CARE SKILLS, COMMUNITY ACCESS, AND ONE ON ONE OR SMALL GROUP ACTIVITIES ALL DESIGNED WITH A HIGH ATTENTION TO INDEPENDENCE, COMMUNITY INTEGRATION AND INDEPENDENCE EVEN THOUGH PAID EMPLOYMENT IS NOT NECESSARILY THE GOAL. A TOTAL OF 7 CLIENTS BENEFITTED FROM THIS PROGRAM. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | CVS IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. CVS DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COMMUNITY VOCATIONAL SERVICES, INC. PROVIDES OPPORTUNITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SUPPORTED EMPLOYMENT SERVICES AND OTHER COMMUNITY INVOLVEMENT ACTIVITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | VOCATIONAL SKILLS, WHERE INDICATED INDEPENDENCE INTEGRATION PRODUCTIVITY A TOTAL OF 18 CLIENTS BENEFITTED FROM THIS PROGRAM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A TOTAL OF 11 CLIENTS BENEFITTED FROM THIS PROGRAM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A TOTAL OF 8 CLIENTS BENEFITTED FROM THIS PROGRAM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | INDIVIDUAL DAY; NON-VOCATIONAL THIS SERVICE FOCUSES ON COMMUNITY AS WELL AS HOME BASED SUPPORTS IN ORDER TO ALLOW FOR GROWTH IN INTERPERSONAL SKILLS, SELF CARE SKILLS, COMMUNITY ACCESS, AND ONE ON ONE OR SMALL GROUP ACTIVITIES ALL DESIGNED WITH A HIGH ATTENTION TO INDEPENDENCE, COMMUNITY INTEGRATION AND INDEPENDENCE EVEN THOUGH PAID EMPLOYMENT IS NOT NECESSARILY THE GOAL. A TOTAL OF 7 CLIENTS BENEFITTED FROM THIS PROGRAM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | A DRAFT OF THE FORM 990 IS PROVIDED TO THE FINANCE DIRECTOR FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE CONFLICT OF INTEREST DECLARATIONS ARE REVIEWED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR ARE DETERMINED AND PAID BY THE FRANK OLEAN CENTER, INC. THE FRANK OLEAN CENTER, INC. CHARGES AN ANNUAL MANAGEMENT FEE TO COMMUNITY VOCATIONAL SERVICES, INC. (CVS) FOR THE TIME SPENT BY THESE DIRECTORS ON MANAGING CVS. THE MANAGEMENT FEE PAID BY CVS TO THE FRANK OLEAN CENTER, INC. FOR THE YEAR ENDED JUNE 30, 2012 WAS 141,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE ORGANIZATION'S BY-LAWS AND OTHER GOVERNING DOCUMENTS ARE MADE PUBLIC TO ANY PERSON OR PERSONS UPON THEIR REQUEST. THE REQUEST IS REQUIRED TO BE MADE IN WRITING AND DELIVERED TO THEIR BUSINESS OFFICES LOCATED AT 101 AIRPORT ROAD, WESTERLY, RI 02891. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | THIRD ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | RI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 101 AIRPORT ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WESTERLY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | RI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02891 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROBERT MASTROFINO CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4013150143 |
| IRS990/TotalAssets/BOY | 0 | 204738 |
| IRS990/TotalAssetsBOY | 0 | 204738 |
| IRS990/TotalAssets/EOY | 0 | 194294 |
| IRS990/TotalAssetsEOY | 0 | 194294 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1461982 |
| IRS990/TotalExpensesCurrentYear | 0 | 1503038 |
| IRS990/TotalExpensesPriorYear | 0 | 1191153 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 189121 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1313917 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1503038 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 147003 |
| IRS990/TotalLiabilitiesBOY | 0 | 147003 |
| IRS990/TotalLiabilities/EOY | 0 | 138182 |
| IRS990/TotalLiabilitiesEOY | 0 | 138182 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 204738 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 194294 |
| IRS990/TotalNbrEmployees | 0 | 38 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 57735 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 56112 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 104163 |
| IRS990/TotalOtherRevenue | 0 | 7272 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1313917 |
| IRS990/TotalProgramServiceRevenue | 0 | 32089 |
| IRS990/TotalRevenueCurrentYear | 0 | 1501415 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 7344 |
| IRS990/TotalRevenuePriorYear | 0 | 1183066 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 32089 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1501415 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 57735 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 56112 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CVSINC.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 050457178 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMMUNITY VOCATIONAL SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/Phone | 0 | 4013150143 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 101 AIRPORT ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | WESTERLY |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02891 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-23 |
| ReturnHeader/Officer/Name | 0 | ROBERT MASTROFINO |
| ReturnHeader/Officer/Phone | 0 | 4013150143 |
| ReturnHeader/Officer/Title | 0 | FINANCE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GOTHIE HOYT FILIPPETTI & MALAGHAN LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 112 NEW LONDON RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GROTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 063404869 |
| ReturnHeader/Preparer/Name | 0 | PAUL R FILIPPETTI |
| ReturnHeader/Preparer/Phone | 0 | 8605363287 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-24T16:34:30-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $194,294
- Liabilities
- $138,182
- Net assets
- $56,112
- Revenue
- $1,501,415
- Expenses
- $1,503,038
- Net income
- -$1,623