Civic Intelligence

Gilead Community Services Inc.

990 • Fiscal year 2014 • EIN 06-0851549

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.GILEADCS.ORG

View Organization Page

PO Box 1000Middletown, CT 06457

(860) 343-5300

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

39th percentile

$141,610

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,398,490

Up $265,664 (+8.5%) from 2013

Net Assets

Up

$94,832

Up $174,672 (+219%) from 2013

Liabilities

Up

$3,303,658

Up $90,992 (+2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Up

$12,941,547

Up $545,268 (+4.4%) from 2013

Expenses

Up

$12,766,875

Up $570,345 (+4.7%) from 2013

Net Income

Down

$174,672

Down $25,077 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,643,005Liabilities 2010: $2,710,127Net Assets 2010: -$67,1222010Assets 2011: $2,788,646Liabilities 2011: $3,034,551Net Assets 2011: -$245,9052011Assets 2012: $2,677,420Liabilities 2012: $2,957,009Net Assets 2012: -$279,5892012Assets 2013: $3,132,826Liabilities 2013: $3,212,666Net Assets 2013: -$79,8402013Assets 2014: $3,398,490Liabilities 2014: $3,303,658Net Assets 2014: $94,8322014Assets 2015: $3,561,437Liabilities 2015: $3,260,546Net Assets 2015: $300,8912015Assets 2016: $3,585,521Liabilities 2016: $3,368,972Net Assets 2016: $216,5492016Assets 2017: $3,722,403Liabilities 2017: $3,466,129Net Assets 2017: $256,2742017Assets 2018: $3,474,793Liabilities 2018: $3,270,652Net Assets 2018: $204,1412018Assets 2019: $3,487,002Liabilities 2019: $3,453,092Net Assets 2019: $33,9102019Assets 2020: $4,927,138Liabilities 2020: $4,258,456Net Assets 2020: $668,6822020Assets 2021: $4,294,292Liabilities 2021: $2,553,403Net Assets 2021: $1,740,8892021Assets 2022: $4,857,935Liabilities 2022: $2,500,239Net Assets 2022: $2,357,6962022Assets 2023: $5,331,261Liabilities 2023: $2,630,744Net Assets 2023: $2,700,5172023Assets 2024: $5,536,064Liabilities 2024: $2,614,855Net Assets 2024: $2,921,2092024

Highlighted filing

2014

Assets$3,398,490
Liabilities$3,303,658
Net Assets$94,832
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,606,2312010Revenue 2011: $11,561,701Expenses 2011: $11,740,484Net Income 2011: -$178,7832011Revenue 2012: $11,147,249Expenses 2012: $11,201,729Net Income 2012: -$54,4802012Revenue 2013: $12,396,279Expenses 2013: $12,196,530Net Income 2013: $199,7492013Revenue 2014: $12,941,547Expenses 2014: $12,766,875Net Income 2014: $174,6722014Revenue 2015: $12,549,047Expenses 2015: $12,342,988Net Income 2015: $206,0592015Revenue 2016: $12,477,441Expenses 2016: $12,561,783Net Income 2016: -$84,3422016Revenue 2017: $12,806,102Expenses 2017: $12,736,902Net Income 2017: $69,2002017Revenue 2018: $11,936,563Expenses 2018: $11,988,696Net Income 2018: -$52,1332018Revenue 2019: $12,244,880Expenses 2019: $12,415,111Net Income 2019: -$170,2312019Revenue 2020: $15,127,924Expenses 2020: $14,493,152Net Income 2020: $634,7722020Revenue 2021: $16,208,172Expenses 2021: $15,135,965Net Income 2021: $1,072,2072021Revenue 2022: $15,190,412Expenses 2022: $14,573,605Net Income 2022: $616,8072022Revenue 2023: $16,686,245Expenses 2023: $16,343,424Net Income 2023: $342,8212023Revenue 2024: $17,480,637Expenses 2024: $17,259,945Net Income 2024: $220,6922024

Highlighted filing

2014

Revenue$12,941,547
Expenses$12,766,875
Net Income$174,672
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$12,957,241
Mission and Program Overview

Mission

Gilead's services seek to improve mental health and physical well-being while supporting independence and community integration for individuals.

To provide a broad range of high quality health care and recovery support services in the home and community to improve mental health, physical well -being, independence and community integration for the individuals we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,169,693$2,403,514▲ $233,821
Cash and Non-Interest-Bearing Accounts$583,911$498,110▼ $85,801
Accounts Receivable$297,583$261,228▼ $36,355
Prepaid Expenses and Deferred Charges$81,639$189,473▲ $107,834
Investments in Publicly Traded Securities-$46,165-
Total Assets$3,132,826$3,398,490▲ $265,664
Liabilities
Other Liabilities$834,278$1,210,310▲ $376,032
Mortgage Notes Payable Secured by Investment Property$1,150,547$1,112,824▼ $37,723
Accounts Payable and Accrued Expenses$706,614$935,749▲ $229,135
Deferred Revenue$521,227$44,775▼ $476,452
Total Liabilities$3,212,666$3,303,658▲ $90,992
Net Assets / Fund Balance
Temporarily Rstr Net Assets$359,753$408,313▲ $48,560
Unrestricted Net Assets$-439,593$-313,481▲ $126,112
Total Net Assets Fund Balance$-79,840$94,832▲ $174,672
Total Liabilities and Net Assets / Fund Balance$3,132,826$3,398,490▲ $265,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,761,388$658,139$2,419,527
Land$416,633-$416,633
Other Land Buildings$199,346$161,519$360,865
Equipment$26,147$36,009$62,156
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry SimonCEO - Part YFT$136,501$5,109$141,610
Christine LeibyCFOFT$93,776$3,671$97,447
Daniel E OsborneCEO - Part YFT$92,090$3,604$95,694

Board Members and Trustees

NameTitle
Frances LudwigPresident
Frank ZoccoDirector
JENNIFER D'ANDREADirector
Jeff BurgessDirector
Kim HoganDirector
Michael SaxeDirector
James ProbolusEmeritus Director
James MeehanImm Past Pre
Jean MonahanSecretary
Ray BourretTreasurer
Gary WallaceVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Argus Health Communications LLCMed/pysch-$263,753
Revenue and Support

Revenue Composition

Contributions and Grants
$9,958,940
Program Service Revenue
$2,995,940
Investment Income
$2,361
Other Revenue
$-15,694
All Other Contributions
$121,529
Change in Net Assets
$174,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,249,231
Other Expenses$3,517,644
Total Fundraising Expense$9,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,620,582$892,805-$6,513,387
Other Employee Benefits$1,393,680$240,177-$1,633,857
Occupancy$514,345$88,639-$602,984
Fees for Services Other$452,132$69,744-$521,876
Payroll Taxes$442,779$76,305-$519,084
All Other Expenses$353,711$49,225$9,412$412,348
Current Officers, Directors, Trustees, and Key Employees$274,013$123,027-$397,040
Pension Plan Contributions$158,541$27,322-$185,863
Insurance$129,850$21,138-$150,988
Depreciation Depletion$124,598$20,283-$144,881
Information Technology$117,476$19,124-$136,600
Other Expenses$124,329$56,907-$124,329
Office Expenses$85,897$13,983-$99,880
Interest$73,423$11,953-$85,376
Total Functional Expenses$11,046,831$1,710,632$9,412$12,766,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$101,335-$15,694-
Total Events$101,335-$15,694$-15,694
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
James MeehanImm Past PresHeating Oil, RepairsNo$74,331
Ray BourretTreasurerOffice SuppliesNo$26,929
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Related 501c3$515,851
Dmhas Funds$465,475
Due to Clients - Clients Funds$115,532
Deferred Security/rental Fund$113,452
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
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Section 2.6 (ii) has been revised in regard to the selection of executive director/ceo: 2.6 committees. (a) there shall be an executive committee of the board comprised of the officers, the executive director of the corporation and the immediate past president of the board. The executive committee shall in the intervals between meetings of the board have and may exercise all such authority of the board as shall be provided to it in these bylaws. The executive committee shall have responsibilities for: (i) negotiating the salaries of the executive director/ceo and those who report to the executive director/ceo and of recommending the approval of those salaries to the full board. (ii) reviewing and selecting the candidates to be interviewed for the position of executive director/ceo. A new executive director/ceo shall be selected by an affirmative vote of at least two thirds of the sitting members of the board, in person or via electronic vote, within a 48 hour period. No person who is not a director of the corporation shall serve on the executive committee. In addition to the executive committee, adhoc committees will be appointed as necessary. The president shall appoint the chair of each committee. The committees could be but are not limited to a governance committee, finance committee and development committee.”

Form 990, Page 6, Part VI, Line 11B

“Each member of the board receives a copy of the 990 for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign conflict of interests statements annually which are reviewed and held with governing documents.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board negotiates the salary of top officials and recommends the approval of the salaries to the full board. The process includes the review of comparative data including an industry salary survey.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee of the board negotiates the salary of officers/key employees and recommends the approval of the salaries to the full board. The process includes the review of comparative data including an industry salary survey.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

EIN
06-0851549
Phone
8603435300

Signing Officer

Name
Daniel E Osborne
Title
Chief Executive Officer
Phone
8603435300
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel E Osborne
Formed
1968
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
9
Employees
289

Preparer

Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a broad range of high quality health care and recovery support services in the home and community to improve mental health, physical well -being, independence and community integration for the individuals we serve.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Gilead and rainbow have received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organizations have also been classified as entities that are not private foundations within the meaning of section 509(a) and qualify for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the organizations reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. The organizations informational returns for fiscal years ended after june 30, 2010 remain open to inspection by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMERITUS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO - PART Y
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO - PART Y
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMM PAST PRE
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A BROAD RANGE OF HIGH QUALITY HEALTH CARE AND RECOVERY SUPPORT SERVICES IN THE HOME AND COMMUNITY TO IMPROVE MENTAL HEALTH, PHYSICAL WELL -BEING, INDEPENDENCE AND COMMUNITY INTEGRATION FOR THE INDIVIDUALS WE SERVE.
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IRS990/OccupancyGrp/TotalAmt0602984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013983
IRS990/OfficeExpensesGrp/ProgramServicesAmt085897
IRS990/OfficeExpensesGrp/TotalAmt099880
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01393680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01633857
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER DIRECT EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1349570
IRS990/OtherExpensesGrp/ProgramServicesAmt2280630
IRS990/OtherExpensesGrp/ProgramServicesAmt3124329
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IRS990/OtherExpensesGrp/TotalAmt1406477
IRS990/OtherExpensesGrp/TotalAmt2280630
IRS990/OtherExpensesGrp/TotalAmt3124329
IRS990/OtherLiabilitiesGrp/BOYAmt0834278
IRS990/OtherLiabilitiesGrp/EOYAmt01210310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0892805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05620582
IRS990/OtherSalariesAndWagesGrp/TotalAmt06513387
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076305
IRS990/PayrollTaxesGrp/ProgramServicesAmt0442779
IRS990/PayrollTaxesGrp/TotalAmt0519084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158541
IRS990/PensionPlanContributionsGrp/TotalAmt0185863
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189473
IRS990/PrincipalOfficerNm0DANIEL E OSBORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
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IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2LOAN/BRIDGE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3PROPERTY MGMT & OTHER
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt463228
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05081541
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01378132
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IRS990/PYContributionsGrantsAmt09057172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0259
IRS990/PYOtherExpensesAmt03157323
IRS990/PYOtherRevenueAmt0-6618
IRS990/PYProgramServiceRevenueAmt03345466
IRS990/PYRevenuesLessExpensesAmt0199749
IRS990/PYSalariesCompEmpBnftPaidAmt09039207
IRS990/PYTotalExpensesAmt012196530
IRS990/PYTotalRevenueAmt012396279
IRS990/ReconcilationRevenueExpnssAmt0174672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01617808
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0NET SPECIAL EVENTS INCOME 186,843
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08109382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09120462
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0360865
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2115532

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,398,490
Liabilities
$3,303,658
Net assets
$94,832
Revenue
$12,941,547
Expenses
$12,766,875
Net income
$174,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$2.61$2.92$17.5$17.3$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.33$2.63$2.70$16.7$16.3$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.86$2.50$2.36$15.2$14.6$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.29$2.55$1.74$16.2$15.1$1.07
2020Detailed filing. Detailed filing data is available for this year.$4.93$4.26$0.67$15.1$14.5$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.49$3.45$0.03$12.2$12.4$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.47$3.27$0.20$11.9$12.0$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.72$3.47$0.26$12.8$12.7$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.59$3.37$0.22$12.5$12.6$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.56$3.26$0.30$12.5$12.3$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.40$3.30$0.09$12.9$12.8$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$3.21$0.08$12.4$12.2$0.20
2012Summary only. Only limited summary data is available for this year.$2.68$2.96$0.28$11.1$11.2$0.05
2011Summary only. Only limited summary data is available for this year.$2.79$3.03$0.25$11.6$11.7$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.71$0.07$10.6