Civic Intelligence

Community Solutions Inc.

990 • Fiscal year 2018 • EIN 06-1580562

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

Organization ProfileWWW.CSI-ONLINE.ORG

View Organization Page

340 West Newberry RoadBloomfield, CT 06002

(860) 683-7100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,581,048

Flat from 2018

Net Assets

Flat

$11,396,471

Flat from 2018

Liabilities

Flat

$5,184,577

Flat from 2018

Revenue And Expenses

Revenue

Flat

$30,880,575

Flat from 2018

Expenses

Flat

$30,820,089

Flat from 2018

Net Income

Flat

$60,486

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $13,686,453Liabilities 2010: $4,643,554Net Assets 2010: $9,042,8992010Assets 2011: $15,202,155Liabilities 2011: $7,682,977Net Assets 2011: $7,519,1782011Assets 2012: $15,271,349Liabilities 2012: $7,381,426Net Assets 2012: $7,889,9232012Assets 2013: $14,510,130Liabilities 2013: $6,235,885Net Assets 2013: $8,274,2452013Assets 2014: $16,026,235Liabilities 2014: $6,622,998Net Assets 2014: $9,403,2372014Assets 2015: $16,248,357Liabilities 2015: $6,106,988Net Assets 2015: $10,141,3692015Assets 2016: $15,947,795Liabilities 2016: $5,726,627Net Assets 2016: $10,221,1682016Assets 2017: $16,675,815Liabilities 2017: $5,561,571Net Assets 2017: $11,114,2442017Assets 2018: $16,581,048Liabilities 2018: $5,184,577Net Assets 2018: $11,396,4712018Assets 2018: $16,581,048Liabilities 2018: $5,184,577Net Assets 2018: $11,396,4712018Assets 2019: $15,595,767Liabilities 2019: $4,755,877Net Assets 2019: $10,839,8902019Assets 2020: $25,130,588Liabilities 2020: $14,451,348Net Assets 2020: $10,679,2402020Assets 2021: $27,025,820Liabilities 2021: $11,072,228Net Assets 2021: $15,953,5922021Assets 2022: $26,834,815Liabilities 2022: $8,726,670Net Assets 2022: $18,108,1452022Assets 2023: $30,679,064Liabilities 2023: $12,033,513Net Assets 2023: $18,645,5512023Assets 2024: $31,906,043Liabilities 2024: $14,592,163Net Assets 2024: $17,313,8802024

Highlighted filing

2018

Assets$16,581,048
Liabilities$5,184,577
Net Assets$11,396,471
Open 2018 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $14,677,9362010Expenses 2011: $31,823,5702011Expenses 2012: $29,382,1622012Revenue 2013: $28,971,570Expenses 2013: $28,832,428Net Income 2013: $139,1422013Revenue 2014: $30,698,241Expenses 2014: $30,296,746Net Income 2014: $401,4952014Revenue 2015: $32,206,008Expenses 2015: $31,191,828Net Income 2015: $1,014,1802015Revenue 2016: $30,621,802Expenses 2016: $30,181,863Net Income 2016: $439,9392016Revenue 2017: $30,472,224Expenses 2017: $30,082,118Net Income 2017: $390,1062017Revenue 2018: $30,880,575Expenses 2018: $30,820,089Net Income 2018: $60,4862018Revenue 2018: $30,880,575Expenses 2018: $30,820,089Net Income 2018: $60,4862018Revenue 2019: $31,095,794Expenses 2019: $31,766,270Net Income 2019: -$670,4762019Revenue 2020: $33,622,181Expenses 2020: $34,769,456Net Income 2020: -$1,147,2752020Revenue 2021: $38,317,808Expenses 2021: $34,548,998Net Income 2021: $3,768,8102021Revenue 2022: $41,589,334Expenses 2022: $37,381,962Net Income 2022: $4,207,3722022Revenue 2023: $42,080,845Expenses 2023: $42,308,080Net Income 2023: -$227,2352023Revenue 2024: $45,058,282Expenses 2024: $46,816,104Net Income 2024: -$1,757,8222024

Highlighted filing

2018

Revenue$30,880,575
Expenses$30,820,089
Net Income$60,486
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.3
Gross Receipts
$34,135,257
Mission and Program Overview

Mission

To promote the independence, citizenry, and well-being of individuals and families involved, or at risk of involvement, in the child welfare, juvenile justice and criminal justice systems.

To provide community assistance to disadvantaged youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,937,902$10,504,817▲ $566,915
Pledges and Grants Receivable$2,743,885$2,371,798▼ $372,087
Savings and Temporary Cash Investments$2,442,901$1,560,064▼ $882,837
Cash and Non-Interest-Bearing Accounts$695,114$1,461,078▲ $765,964
Land, Buildings, and Equipment, Net$363,147$304,481▼ $58,666
Prepaid Expenses and Deferred Charges$395,956$274,766▼ $121,190
Accounts Receivable$23,330$24,961▲ $1,631
Total Assets$16,675,815$16,581,048▼ $94,767
Other Assets Total$73,580$79,083▲ $5,503
Liabilities
Other Liabilities$2,343,609$2,128,165▼ $215,444
Accounts Payable and Accrued Expenses$2,161,366$1,844,277▼ $317,089
Deferred Revenue$1,056,596$1,212,135▲ $155,539
Total Liabilities$5,561,571$5,184,577▼ $376,994
Net Assets / Fund Balance
Unrestricted Net Assets$11,069,756$11,342,926▲ $273,170
Temporarily Rstr Net Assets$44,488$53,545▲ $9,057
Total Net Assets Fund Balance$11,114,244$11,396,471▲ $282,227
Total Liabilities and Net Assets / Fund Balance$16,675,815$16,581,048▼ $94,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,177$731,736$762,913
Leasehold Improvements$80,725$98,396$179,121
Buildings$115,754$36,667$152,421
Other Land Buildings$76,825$72,119$148,944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PidgeonFormer CEOFT$275,089$38,472$313,561
Sherry AlbertVP of Adult Services/COOFT$210,026$37,562$247,588
Marlene ThomasCFO/assistant SecretaryFT$193,117$26,758$219,875
Cheryl ThibeaultControllerFT$101,693$25,706$127,399
Elizabeth WeiblenAssistant COOFT$101,115$16,958$118,073
Martha BassettInternal Auditor/compliancFT$104,348$12,308$116,656
Fernando MunizCEOFT$12,404$372$12,776

Board Members and Trustees

NameTitle
William FiocchettaBoard Chair
Louis TodiscoBoard Vice Chair
Carlos ValinhoBoard Treasurer
Akin FadeyiDirector
Eric MillerDirector
Joel DavidsonDirector
Joyce BurrellDirector
Nicole ArchambaultDirector
STEPHANIE O'KEEFEDirector
Barry TothSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mst Services LLCTraining/support710 J DOBBS BLVD SUITE 200, Mt Pleasant, SC 29464$211,473
Revenue and Support

Revenue Composition

Contributions and Grants
$68,772
Program Service Revenue
$30,339,016
Investment Income
$508,772
Other Revenue
$-35,985
All Other Contributions
$46,912
Change in Net Assets
$60,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,442,926
Other Expenses$10,277,163
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,927,881$2,556,192-$16,484,073
Occupancy$3,103,021$278,253-$3,381,274
Other Employee Benefits$1,951,530$223,513-$2,175,043
Payroll Taxes$1,231,094$189,956-$1,421,050
All Other Expenses$1,161,535$252,994-$1,414,529
Office Expenses$552,148$133,457-$685,605
Travel$555,313$111,177-$666,490
Pension Plan Contributions$258,278$104,482-$362,760
Other Expenses$124,234$49,249-$124,234
Conferences and Meetings$94,316$17,532-$111,848
Grants to Domestic Orgs$100,000--$100,000
Insurance$48,806$49,307-$98,113
Depreciation Depletion$54,916$24,039-$78,955
Fees for Services Legal$1,150$51,929-$53,079
Fees for Service Investment Mgmnt Fees-$25,044-$25,044
Advertising$553$20,218-$20,771
Interest$564--$564
Total Functional Expenses$26,550,856$4,269,233$0$30,820,089
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of New HavenWest Haven, CT-Research Grant$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,484
Fundraising Gross Income$12,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,344$12,484$11,212$1,272
Total Events$34,344$12,484$21,543$-9,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$2,128,165
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
No
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, Part VI, Section B, Line 11B

“Management reviews all questions and prepares the documentation for the form 990. The 990 is then submitted electronically to the board of directors for comment. Should not comments be forthcoming, the 990 will be signed and submitted.”

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

“The conflict of interest policy is part of the personnel policy manual, which is issued to all employees and to new employees upon hire during orientation. Employees are required to read and sign off that they have received and read the personnel policy manual. Program directors and above are sent a conflict of interest questionnaire annually and they are required to complete the form and submit it to the hr manager.”

Form 990, Part VI, Section B, Line 15A

“The agency hired an outside consultant firm to conduct the ceo search as well as provide guidance to the board of directors on compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request, the conflict of interest policy is part of the personnel policy manual, which is issued annually to all employees and to new employees upon hire and during orientation and is made available upon request. Annually, following the board of director's approval the audited financial statements are submitted to funding sources and the bank and are made available upon request. Form 990 is also available through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Community Solutions Inc
EIN
06-1580562
Phone
8606837100
Address
340 WEST NEWBERRY ROAD, BLOOMFIELD, CT 06002

Signing Officer

Name
Fernando Muniz
Title
CEO
Phone
8606837100
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Muniz
Formed
2000
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
571
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Lisa Wills
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changes from prior year.”

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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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO/ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF ADULT SERVICES/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERNAL AUDITOR/COMPLIANC
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021860
IRS990/FundraisingDirectExpensesAmt012484
IRS990/FundraisingGrossIncomeAmt012484
IRS990/GainOrLossGrp/SecuritiesAmt0108783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03350981
IRS990/GrossReceiptsAmt034135257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049307
IRS990/InsuranceGrp/ProgramServicesAmt048806
IRS990/InsuranceGrp/TotalAmt098113
IRS990/InterestGrp/ProgramServicesAmt0564
IRS990/InterestGrp/TotalAmt0564
IRS990/InvestmentIncomeGrp/ExclusionAmt0399989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0399989
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09937902
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010504817
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0938918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0363147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0304481
IRS990/LandBldgEquipCostOrOtherBssAmt01243399
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03242198
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE INDEPENDENCE, RESPONSIBLE CITIZENSHIP, AND WELL-BEING OF INDIVIDUALS AND FAMILIES INVOLVED, OR AT RISK OF INVOLVEMENT, IN THE CHILD WELFARE, JUVENILE JUSTICE, OR CRIMINAL JUSTICE SYSTEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011114244
IRS990/NetAssetsOrFundBalancesEOYAmt011396471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0108783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01
IRS990/NetUnrlzdGainsLossesInvstAmt0221741
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0278253
IRS990/OccupancyGrp/ProgramServicesAmt03103021
IRS990/OccupancyGrp/TotalAmt03381274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133457
IRS990/OfficeExpensesGrp/ProgramServicesAmt0552148
IRS990/OfficeExpensesGrp/TotalAmt0685605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073580
IRS990/OtherAssetsTotalGrp/EOYAmt079083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0223513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01951530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02175043
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1181772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249249
IRS990/OtherExpensesGrp/ProgramServicesAmt02051684
IRS990/OtherExpensesGrp/ProgramServicesAmt1938192
IRS990/OtherExpensesGrp/ProgramServicesAmt2395641
IRS990/OtherExpensesGrp/ProgramServicesAmt3124234
IRS990/OtherExpensesGrp/TotalAmt02051803
IRS990/OtherExpensesGrp/TotalAmt11119964
IRS990/OtherExpensesGrp/TotalAmt2444890
IRS990/OtherExpensesGrp/TotalAmt3124234
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02343609
IRS990/OtherLiabilitiesGrp/EOYAmt02128165
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RELEASE OF TEMP RESTRICTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-36048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-36048
IRS990/OtherRevenueTotalAmt0-35985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02556192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013927881
IRS990/OtherSalariesAndWagesGrp/TotalAmt016484073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0189956
IRS990/PayrollTaxesGrp/ProgramServicesAmt01231094
IRS990/PayrollTaxesGrp/TotalAmt01421050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0104482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0258278
IRS990/PensionPlanContributionsGrp/TotalAmt0362760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02743885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02371798
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0395956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0274766
IRS990/PrincipalOfficerNm0FERNANDO MUNIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL LUNCH REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026664838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11803948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21363622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3491725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026664838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11803948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21363622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3491725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414883
IRS990/ProgSrvcAccomActy2Grp/Desc0MULTISYSTEMIC THERAPY (MST) IS AN INTENSIVE FAMILY AND COMMUNITY-BASED TREATMENT SERVICE THAT ADDRESSES MULTIPLE ASPECTS OF SERIOUS ANTI-SOCIAL BEHAVIOR IN ADOLESCENTS. MST VIEWS AN INDIVIDUAL'S BEHAVIOR AS BEING INFLUENCED BY THE SYSTEMS AROUND THEM, FAMILY, PEERS, SCHOOL, AND NEIGHBORHOOD. MST INTERVENTIONS ADDRESS THE MANY FACTORS THAT ARE KNOWN TO CONTRIBUTE TO DELINQUENCY WHERE THE YOUTH LIVES, WORKS AND PLAYS. CSI HAS BEEN DELIVERING MST SERVICES FOR EIGHTEEN YEARS AND CURRENTLY PROVIDES SERVICES IN GA, MD, NJ, AND PA. THE FY2018 DISCHARGE DATA SHOWS: YOUTH LIVING AT HOME-83.5%, STILL IN SCHOOL-83%; YOUTH WITH NO NEW ARREST-83.5%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04912943
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05607242
IRS990/ProgSrvcAccomActy3Grp/Desc0CSI OPERATES ALTERNATIVE IN THE COMMUNITY (AIC) PROGRAMS IN FIVE CITIES IN CONNECTICUT. FUNDED BY THE CONNECTICUT JUDICIAL DEPARTMENT COURT SUPPORT SERVICES DIVISION (CSSD), THESE PROGRAMS ACCEPT COURT-REFERRED CLIENTS AS PART OF A PRETRIAL DIVERSION PROGRAM AND PROBATIONERS. THE PROGRAMS ARE OPEN FOR EXTENDED DAY, EVENING AND WEEKEND HOURS. THE AIC STAFF MEMBERS ADMINISTER ASSESSMENTS, USE TARGETED INTERVENTION STRATEGIES, AND ASSIST CLIENTS IN GAINING FULL-TIME EMPLOYMENT AMONG MEETING OTHER INDIVIDUALIZED NEEDS. CSI HAS BEEN PROVIDING AIC SERVICES FOR OVER 20 YEARS AND IS THE LARGEST AIC PROVIDER IN CONNECTICUT. DURING FY2018 THE AIC'S HAD A CUMULATIVE AVERAGE UTILIZATION OF 2776 AND ACHIEVED AN 88% SUCCESSFUL COMPLETION RATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03877345
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04425292
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05781672
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0100000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06598740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt0204562
IRS990/PYOtherExpensesAmt09924986
IRS990/PYOtherRevenueAmt0-82096
IRS990/PYProgramServiceRevenueAmt030206561
IRS990/PYRevenuesLessExpensesAmt0390106
IRS990/PYSalariesCompEmpBnftPaidAmt020057132
IRS990/PYTotalExpensesAmt030082118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030472224
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,581,048
Liabilities
$5,184,577
Net assets
$11,396,471
Revenue
$30,880,575
Expenses
$30,820,089
Net income
$60,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.9$14.6$17.3$45.1$46.8$1.76
2023Detailed filing. Detailed filing data is available for this year.$30.7$12.0$18.6$42.1$42.3$0.23
2022Detailed filing. Detailed filing data is available for this year.$26.8$8.73$18.1$41.6$37.4$4.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$11.1$16.0$38.3$34.5$3.77
2020Detailed filing. Detailed filing data is available for this year.$25.1$14.5$10.7$33.6$34.8$1.15
2019Detailed filing. Detailed filing data is available for this year.$15.6$4.76$10.8$31.1$31.8$0.67
2018Detailed filing. Detailed filing data is available for this year.$16.6$5.18$11.4$30.9$30.8$0.06
2018Detailed filing. Detailed filing data is available for this year.$16.6$5.18$11.4$30.9$30.8$0.06
2017Detailed filing. Detailed filing data is available for this year.$16.7$5.56$11.1$30.5$30.1$0.39
2016Detailed filing. Detailed filing data is available for this year.$15.9$5.73$10.2$30.6$30.2$0.44
2015Detailed filing. Detailed filing data is available for this year.$16.2$6.11$10.1$32.2$31.2$1.01
2014Detailed filing. Detailed filing data is available for this year.$16.0$6.62$9.40$30.7$30.3$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$6.24$8.27$29.0$28.8$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$7.38$7.89$29.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$7.68$7.52$31.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$4.64$9.04$14.7