Civic Intelligence

Community Solutions Inc.

990 • Fiscal year 2023 • EIN 06-1580562

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization ProfileWWW.CSI-ONLINE.ORG

View Organization Page

175 Addison Road Suite 3Windsor, CT 06095

(860) 683-7100

Siviq Scores

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

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.29x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$316,409

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$30,679,064

Up $3,844,249 (+14%) from 2022

Net Assets

Up

$18,645,551

Up $537,406 (+3.0%) from 2022

Liabilities

Up

$12,033,513

Up $3,306,843 (+38%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Up

$42,080,845

Up $491,511 (+1.2%) from 2022

Expenses

Up

$42,308,080

Up $4,926,118 (+13%) from 2022

Net Income

Down

-$227,235

Down $4,434,607 (-105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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 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

2023

Assets$30,679,064
Liabilities$12,033,513
Net Assets$18,645,551
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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 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

2023

Revenue$42,080,845
Expenses$42,308,080
Net Income-$227,235
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$43,923,933
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$11,821,767$13,488,837▲ $1,667,070
Land, Buildings, and Equipment, Net$4,942,583$7,300,160▲ $2,357,577
Pledges and Grants Receivable$8,279,740$5,716,945▼ $2,562,795
Cash and Non-Interest-Bearing Accounts$1,430,142$1,378,905▼ $51,237
Prepaid Expenses and Deferred Charges$245,646$267,137▲ $21,491
Accounts Receivable$39,413$38,432▼ $981
Savings and Temporary Cash Investments$1,050$8,115▲ $7,065
Total Assets$26,834,815$30,679,064▲ $3,844,249
Other Assets Total$74,474$2,480,533▲ $2,406,059
Liabilities
Other Liabilities$4,349,736$8,334,507▲ $3,984,771
Accounts Payable and Accrued Expenses$2,941,938$2,388,938▼ $553,000
Deferred Revenue$1,273,161$1,310,068▲ $36,907
Unsecured Notes Loans Payable$161,835$0▼ $161,835
Total Liabilities$8,726,670$12,033,513▲ $3,306,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,775,219$18,326,273▲ $551,054
Net Assets With Donor Restrictions$332,926$319,278▼ $13,648
Total Net Assets Fund Balance$18,108,145$18,645,551▲ $537,406
Total Liabilities and Net Assets / Fund Balance$26,834,815$30,679,064▲ $3,844,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,555,098$713,924$6,269,022
Equipment$245,988$827,095$1,073,083
Land$945,136-$945,136
Leasehold Improvements$407,539$390,557$798,096
Buildings$146,399$104,045$250,444
Other Assets Org$2,387,291--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fernando MunizCEOFT$290,929$25,480$316,409
Sherry AlbertVP of Adult Services/COOFT$235,145$11,210$246,355
Teresa WilliamsChief Development OfficerFT$201,329$18,809$220,138
Marlene ThomasCFO/assistant SecretaryFT$188,204$15,090$203,294
Kimberly SelvaggiChief Strategy OfficerFT$166,719$11,754$178,473
Christine BlackChief Human Resources OfficerFT$148,592$11,001$159,593
Jill M FletesArea DirectorFT$116,370$5,093$121,463

Board Members and Trustees

NameTitle
Christopher LeighChairman
Alicia DavisVice Chair
Bob CorjuloBoard Treasurer
Jaquita MonroeDirector
Joel DavidsonDirector
Karina Jimenez LewisDirector
Li Na GoinsDirector
Ralph HolystDirector
Shirene HazelDirector
Jessica a ChiavaraSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
255 Island Block LLCRent323 NORTH AVENUE, Bridgeport, CT 06606$181,274
Mark WheelerRent4341 ESPERANZA LANE, San Luis Obispo, CA 93401$120,585
Gak Properties LLCRent47 DUMBARTON DRIVE, Huntington, NY 11743$107,237
Revenue and Support

Revenue Composition

Contributions and Grants
$458,143
Program Service Revenue
$41,586,274
Investment Income
$184,762
Other Revenue
$-148,334
All Other Contributions
$219,538
Change in Net Assets
$-227,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,128,841
Other Expenses$15,179,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,419,748$1,656,751-$21,076,499
Occupancy$3,271,835$313,927-$3,585,762
All Other Expenses$2,734,021$248,060-$2,982,081
Other Employee Benefits$2,141,376$153,377-$2,294,753
Payroll Taxes$1,638,176$232,590-$1,870,766
Current Officers, Directors, Trustees, and Key Employees-$1,445,725-$1,445,725
Office Expenses$686,354$307,464-$993,818
Travel$754,480$8,729-$763,209
Pension Plan Contributions$334,389$106,709-$441,098
Other Expenses$398,545$124,683-$398,545
Depreciation Depletion$219,727$85,461-$305,188
Interest$266,872--$266,872
Insurance$95,579--$95,579
Fees for Services Legal-$53,522-$53,522
Advertising$9,258$41,496-$50,754
Fees for Service Investment Mgmnt Fees-$35,132-$35,132
Total Functional Expenses$37,044,899$5,263,181$0$42,308,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,034
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$110,138---
Total Events$110,138-$32,034$-32,034
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Leases$7,983,047
Due To/ From Affiliate$351,460
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 35% controlled entity
No
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 no 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 annually 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 chief human resources officer.”

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

“In july, 2021, the agency has used information gathered in the 2020 compensation study to create and rollout an agency-wide compensation plan establishing pay best practices within the confines of our respective contracted budgets. The plan establishes a framework for how pay for new hires, promotions, demotions, and performance-based merit, which includes a merit matrix based on evaluation rating and compa-ratio as well as a new hire and promotion matrix that offers guidance appropriate offer level based on job-related education and experience to ensure consistency and fair pay practices. Since the rollout of the plan, csi has addressed all green-circled incumbent pay by systematically increasing pay to within the respective position paygrades, factoring in incremental increases based on service time. The agency also addressed a handful of red-circled incumbent pay by providing a lump-sum performance-based merit payment.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request. The conflict of interest policy is part of the personnel policy manual which is issued to new employees upon hire and on an annual basis thereafter. 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 made available through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Community Solutions Inc
EIN
06-1580562
Phone
8606837100
Address
175 ADDISON ROAD SUITE 3, WINDSOR, CT 06095

Signing Officer

Name
Fernando Muniz
Title
CEO
Phone
8606837100
Signed
2024-05-07
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
668
Volunteers
55

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Thomas Goldfuss Iii CPA
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from prior year.”

Raw XML AppendixShowing 400 of 741 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/OtherCompensationAmt165093
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB CORJULO
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICIA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEL DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KARINA JIMENEZ LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIRENE HAZEL
IRS990/Form990PartVIISectionAGrp/PersonNm6LI NA GOINS
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA A CHIAVARA
IRS990/Form990PartVIISectionAGrp/PersonNm8JAQUITA MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm9RALPH HOLYST
IRS990/Form990PartVIISectionAGrp/PersonNm10MARLENE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11FERNANDO MUNIZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERRY ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13TERESA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY SELVAGGI
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm16JILL M FLETES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10188204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11290929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12235145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13201329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14166719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15148592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO/ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF ADULT SERVICES/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16AREA DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110138
IRS990/FundraisingDirectExpensesAmt032034
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-238508
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0128467
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01572546
IRS990/GrossReceiptsAmt043923933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt095579
IRS990/InsuranceGrp/TotalAmt095579
IRS990/InterestGrp/ProgramServicesAmt0266872
IRS990/InterestGrp/TotalAmt0266872
IRS990/InvestmentIncomeGrp/ExclusionAmt0423270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0423270
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011821767
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013488837
IRS990/IRPDocumentCnt0101
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02035621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04942583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07300160
IRS990/LandBldgEquipCostOrOtherBssAmt09335781
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01811054
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt055362
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt055362
IRS990/MissionDesc0POSITIVELY IMPACTING THE LIVES OF OUR CLIENTS AND THEIR COMMUNITIES BY PROVIDING SERVICES THAT FACILITATE SKILL DEVELOPMENT, ENHANCE RESPONSIBLE CITIZENSHIP, AND INCREASE OVERALL WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018108145
IRS990/NetAssetsOrFundBalancesEOYAmt018645551
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-238508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-238508
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0764641
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017775219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018326273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0313927
IRS990/OccupancyGrp/ProgramServicesAmt03271835
IRS990/OccupancyGrp/TotalAmt03585762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0307464
IRS990/OfficeExpensesGrp/ProgramServicesAmt0686354
IRS990/OfficeExpensesGrp/TotalAmt0993818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074474
IRS990/OtherAssetsTotalGrp/EOYAmt02480533
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02141376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02294753
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0449555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124683
IRS990/OtherExpensesGrp/ProgramServicesAmt02616748
IRS990/OtherExpensesGrp/ProgramServicesAmt11716717
IRS990/OtherExpensesGrp/ProgramServicesAmt2741074
IRS990/OtherExpensesGrp/ProgramServicesAmt3398545
IRS990/OtherExpensesGrp/TotalAmt02616748
IRS990/OtherExpensesGrp/TotalAmt12166272
IRS990/OtherExpensesGrp/TotalAmt2865757
IRS990/OtherExpensesGrp/TotalAmt3398545
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04349736
IRS990/OtherLiabilitiesGrp/EOYAmt08334507
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RELEASE OF TEMP RESTRICTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-171662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-171662
IRS990/OtherRevenueTotalAmt0-116300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01656751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019419748
IRS990/OtherSalariesAndWagesGrp/TotalAmt021076499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0232590
IRS990/PayrollTaxesGrp/ProgramServicesAmt01638176
IRS990/PayrollTaxesGrp/TotalAmt01870766
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0106709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0334389
IRS990/PensionPlanContributionsGrp/TotalAmt0441098
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08279740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05716945
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0245646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0267137
IRS990/PrincipalOfficerNm0FERNANDO MUNIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL LUNCH REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036143575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12950779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22150996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3331563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036143575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12950779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22150996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3331563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49361
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 INCLUDING THEIR 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 24 YEARS AND CURRENTLY PROVIDES SERVICES IN GA, KS, MD, NH, NJ, AND PA. THE FY2023 DISCHARGE DATA SHOWS: YOUTH LIVING AT HOME - 96%; STILL IN SCHOOL AND/OR AN APPROVED VOCATIONAL PROGRAM - 88%; AND YOUTH WITH NO NEW ARREST - 88%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08945494
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010014048
IRS990/ProgSrvcAccomActy3Grp/Desc0CSI OPERATES ALTERNATIVE IN THE COMMUNITY (AIC) PROGRAMS IN FIVE CITIES IN CONNECTICUT. FUNDED BY THE CONNECTICUT JUDICIAL BRANCH COURT SUPPORT SERVICES DIVISION (CSSD), THESE PROGRAMS ARE COMMUNITY-BASED ALTERNATIVES TO INCARCERATION THAT PROVIDE SERVICES FOR COURT-REFERRED CLIENTS AWAITING TRIAL, OR WHO ARE ON PROBATION OR PAROLE. AICS ARE OPEN FOR EXTENDED DAY, EVENING, AND WEEKEND HOURS. THE AIC STAFF MEMBERS ADMINISTER ASSESSMENTS, USE TARGETED INTERVENTION STRATEGIES, ASSIST CLIENTS IN GAINING FULL-TIME EMPLOYMENT, AND HELP MEET OTHER INDIVIDUALIZED CLIENT NEEDS. CSI HAS BEEN PROVIDING AIC SERVICES FOR MORE THAN 30 YEARS AND IS THE LARGEST AIC PROVIDER IN CONNECTICUT. DURING FY2023, THE AICS HAD A TOTAL OF 1,971 ADMISSIONS AND ACHIEVED AN 85% SUCCESSFUL COMPLETION RATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05588020
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06255518
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010142550
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011354095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04128364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0912419
IRS990/PYOtherExpensesAmt013661852
IRS990/PYOtherRevenueAmt0-176576
IRS990/PYProgramServiceRevenueAmt036725127
IRS990/PYRevenuesLessExpensesAmt04207372
IRS990/PYSalariesCompEmpBnftPaidAmt023720110

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,679,064
Liabilities
$12,033,513
Net assets
$18,645,551
Revenue
$42,080,845
Expenses
$42,308,080
Net income
-$227,235
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
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
Peer Organizations

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