Civic Intelligence

Comprehensive Community Services Inc.

990 • Fiscal year 2014 • EIN 25-1843984

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
300 Chamber Plaza15022-1607

(724) 489-9100

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

4.15x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$182,944

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$6,860,471

Down $224,529 (-3.2%) from 2013

Net Assets

Up

$1,292,042

Up $159,960 (+14%) from 2013

Liabilities

Down

$5,568,429

Down $384,489 (-6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

$1,342,571

No earlier filing loaded for comparison.

Expenses

Up

$1,170,018

Up $97,731 (+9.1%) from 2013

Net Income

$172,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,450,488Liabilities 2012: $4,395,354Net Assets 2012: $1,055,1342012Assets 2013: $7,085,000Liabilities 2013: $5,952,918Net Assets 2013: $1,132,0822013Assets 2014: $6,860,471Liabilities 2014: $5,568,429Net Assets 2014: $1,292,0422014Assets 2016: $6,612,117Liabilities 2016: $4,910,539Net Assets 2016: $1,701,5782016Assets 2017: $6,340,197Liabilities 2017: $4,485,980Net Assets 2017: $1,854,2172017Assets 2018: $6,169,156Liabilities 2018: $4,195,652Net Assets 2018: $1,973,5042018Assets 2019: $5,824,865Liabilities 2019: $3,851,613Net Assets 2019: $1,973,2522019Assets 2020: $5,855,111Liabilities 2020: $3,774,398Net Assets 2020: $2,080,7132020Assets 2021: $5,623,324Liabilities 2021: $3,213,486Net Assets 2021: $2,409,8382021Assets 2022: $5,449,724Liabilities 2022: $2,983,931Net Assets 2022: $2,465,7932022Assets 2024: $5,314,408Liabilities 2024: $2,479,178Net Assets 2024: $2,835,2302024

Highlighted filing

2014

Assets$6,860,471
Liabilities$5,568,429
Net Assets$1,292,042
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $955,3502012Expenses 2013: $1,072,2872013Revenue 2014: $1,342,571Expenses 2014: $1,170,018Net Income 2014: $172,5532014Revenue 2016: $1,534,661Expenses 2016: $1,424,888Net Income 2016: $109,7732016Revenue 2017: $1,347,022Expenses 2017: $1,265,733Net Income 2017: $81,2892017Revenue 2018: $1,353,944Expenses 2018: $1,265,981Net Income 2018: $87,9632018Revenue 2019: $1,390,350Expenses 2019: $1,351,121Net Income 2019: $39,2292019Revenue 2020: $1,558,442Expenses 2020: $1,424,541Net Income 2020: $133,9012020Revenue 2021: $1,665,525Expenses 2021: $1,355,967Net Income 2021: $309,5582021Revenue 2022: $1,484,615Expenses 2022: $1,412,663Net Income 2022: $71,9522022Revenue 2024: $1,609,916Expenses 2024: $1,482,846Net Income 2024: $127,0702024

Highlighted filing

2014

Revenue$1,342,571
Expenses$1,170,018
Net Income$172,553
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,342,571
Mission and Program Overview

Mission

To facilitate excellence in nonprofit health and human services through the acquisition and renovation of properties for the purpose of providing appropriate rental space for such entities.

The organization's activities include the purchase and restoration of properties for the purpose of providing rental space to health and human services nonprofits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,799,911$6,596,069▼ $203,842
Savings and Temporary Cash Investments$256,589$246,928▼ $9,661
Intangible Assets$22,613$10,019▼ $12,594
Accounts Receivable-$1,800-
Prepaid Expenses and Deferred Charges$777$581▼ $196
Pledges and Grants Receivable$216$180▼ $36
Total Assets$7,085,000$6,860,471▼ $224,529
Other Assets Total$4,894$4,894→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,890,860$5,527,215▼ $363,645
Accounts Payable and Accrued Expenses$45,073$24,173▼ $20,900
Deferred Revenue$16,985$16,854▼ $131
Other Liabilities$0$187▲ $187
Total Liabilities$5,952,918$5,568,429▼ $384,489
Net Assets / Fund Balance
Unrestricted Net Assets$1,132,082$1,292,042▲ $159,960
Total Net Assets Fund Balance$1,132,082$1,292,042▲ $159,960
Total Liabilities and Net Assets / Fund Balance$7,085,000$6,860,471▼ $224,529

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,152,757$1,341,265$6,494,022
Buildings$1,435,406$329,949$1,765,355
Equipment$0$52,080$52,080
Other Land Buildings$7,906$11,068$18,974
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Kelly VavasoriCBO$117,773$117,773

Board Members and Trustees

NameTitle
Karen BennettPresident
Michael Brna PhdVice President
Jeff Burks MascaraExec VP/CEO
Sharon RussellSecretary
Robert P KucharTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,337,479
Investment Income
$0
Other Revenue
$5,092
Change in Net Assets
$172,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,342,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,342,571
Total Revenue per Form 990
$1,342,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,004,456
Salaries, Compensation, and Employee Benefits$165,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$321,260--$321,260
Depreciation Depletion$275,788$3,795-$279,583
Interest$256,191--$256,191
Other Salaries and Wages$135,101--$135,101
Fees for Services Management-$63,414-$63,414
Office Expenses$55,505$1,418-$56,923
Other Employee Benefits$17,241--$17,241
Travel$5,771$4,508-$10,279
Payroll Taxes$10,262--$10,262
Other Expenses-$5,712-$5,712
Fees for Services Accounting-$4,359-$4,359
Fees for Services Legal$3,500--$3,500
Insurance$748$2,388-$3,136
Pension Plan Contributions$2,958--$2,958
Fees for Services Other$99--$99
Total Functional Expenses$1,084,424$85,594$0$1,170,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,182,611
Expenses per Audited Statements$1,170,018
Total Expenses per Form 990$1,170,018
Expenses Not Reported on Form 990$12,593
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unclaimed Property$187
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The directors of ccs consist of officers and executive vp/ceo of sphs. The memership of ccs consists of the sphs board.”

Form 990, Part VI, Section A, Line 7A

“The directors of ccs consist of officers and executive vp/ceo of sphs. The memership of ccs consists of the sphs board.”

Form 990, Part VI, Section A, Line 7B

“The directors of ccs consist of officers and executive vp/ceo of sphs. The memership of ccs consists of the sphs board.”

Form 990, Part VI, Section B, Line 11

“The chief budget officer will review the form 990 and will address any questions to the form 990 preparer. She will then provide a copy of the form 990 to all board members. Board members are required to review the form 990 and provide any changes or questions by a set deadline. Once questions and changes are addressed, the form 990 is finalized.”

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

“Any conflicts are discussed by the board and the executive vp/ceo and addressed accordingly.”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the board.wages are based on comparability data,such as compensation levels paid by similar organizations and the availability of similar services in the geographic area.”

Form 990, Part VI, Section C, Line 19

“Ccs makes its governing documents,conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
25-1843984
Phone
7244899100

Signing Officer

Name
Kelly Vavasori
Title
CBO
Phone
7244899100
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Vavasori
Formed
1999
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
4

Preparer

Preparer
Jared Ewing
Phone
4123677102
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in fair value of interest rate swap -12,593.”

Form 990, Part IX

“As indicated in part viii of the form 990 substantially all of the organization's revenue stems from program service revenue. As noted in part iii, through purchase, acquisition, and renovation of properties, ccs provdes rental space to health and human service entities. As such, immaterial efforts of the organization are devoted to fundraising and such immaterial amounts are included in management and general expenses.”

Financial Statement Notes

PART X, LINE 2:

“Ccs is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, ccs qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation. Further, ccs annually files a form 990. This form is subject to examination by the internal revenue service generally for three years after it is filed. Management asserts that they have no uncertain tax positions requiring the establishment of a liability or disclosure in the financial statements. Management believes it is no longer subject to income tax examiniations for years prior to 2011.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Decrease in fair value of interest rate swap 12,593.”

Raw XML AppendixShowing 400 of 583 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/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC VP/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CBO
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01249235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01342571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01337479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01188486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01015553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01028820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0962336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05532674
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027812
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036392
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97650
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt05659095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01337479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01198773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01164600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01081728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0976515
IRS990ScheduleA/Total509Grp/TotalAmt05759095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01342571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01201622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01192412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01082189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0976693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05795487
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01435406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01765355
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052080
IRS990ScheduleD/ExpensesNotReportedAmt012593
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01170018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05152757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01341265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06494022
IRS990ScheduleD/OtherExpensesIncludedAmt012593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCLAIMED PROPERTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01342571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CCS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, CCS QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. FURTHER, CCS ANNUALLY FILES A FORM 990. THIS FORM IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED. MANAGEMENT ASSERTS THAT THEY HAVE NO UNCERTAIN TAX POSITIONS REQUIRING THE ESTABLISHMENT OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINIATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DECREASE IN FAIR VALUE OF INTEREST RATE SWAP 12,593.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06596069
IRS990ScheduleD/TotalExpensesPerForm990Amt01170018
IRS990ScheduleD/TotalLiabilityAmt0187
IRS990ScheduleD/TotalRevenuePerForm990Amt01342571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01342571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01182611
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0153638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF BURKS MASCARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC VP/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0182944
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS OF CCS CONSIST OF OFFICERS AND EXECUTIVE VP/CEO OF SPHS. THE MEMERSHIP OF CCS CONSISTS OF THE SPHS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS OF CCS CONSIST OF OFFICERS AND EXECUTIVE VP/CEO OF SPHS. THE MEMERSHIP OF CCS CONSISTS OF THE SPHS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS OF CCS CONSIST OF OFFICERS AND EXECUTIVE VP/CEO OF SPHS. THE MEMERSHIP OF CCS CONSISTS OF THE SPHS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHIEF BUDGET OFFICER WILL REVIEW THE FORM 990 AND WILL ADDRESS ANY QUESTIONS TO THE FORM 990 PREPARER. SHE WILL THEN PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO REVIEW THE FORM 990 AND PROVIDE ANY CHANGES OR QUESTIONS BY A SET DEADLINE. ONCE QUESTIONS AND CHANGES ARE ADDRESSED, THE FORM 990 IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY CONFLICTS ARE DISCUSSED BY THE BOARD AND THE EXECUTIVE VP/CEO AND ADDRESSED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS SET BY THE BOARD.WAGES ARE BASED ON COMPARABILITY DATA,SUCH AS COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CCS MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DECREASE IN FAIR VALUE OF INTEREST RATE SWAP -12,593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AS INDICATED IN PART VIII OF THE FORM 990 SUBSTANTIALLY ALL OF THE ORGANIZATION'S REVENUE STEMS FROM PROGRAM SERVICE REVENUE. AS NOTED IN PART III, THROUGH PURCHASE, ACQUISITION, AND RENOVATION OF PROPERTIES, CCS PROVDES RENTAL SPACE TO HEALTH AND HUMAN SERVICE ENTITIES. AS SUCH, IMMATERIAL EFFORTS OF THE ORGANIZATION ARE DEVOTED TO FUNDRAISING AND SUCH IMMATERIAL AMOUNTS ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CONNECT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12DIVERSIFIED HUMAN SERVICESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13MON VALLEY COMMUNITY HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14SOUTHWEST BEHAVIOR CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15SOUTHWESTERN PA AREA AGENC ON AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16SOUTHWESTERN PA HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0531034193
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251762305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2251492292
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3251492290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4251633753
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5251492291
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6251492288
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,860,471
Liabilities
$5,568,429
Net assets
$1,292,042
Revenue
$1,342,571
Expenses
$1,170,018
Net income
$172,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$2.48$2.84$1.61$1.48$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$2.98$2.47$1.48$1.41$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$3.21$2.41$1.67$1.36$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$3.77$2.08$1.56$1.42$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$3.85$1.97$1.39$1.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$4.20$1.97$1.35$1.27$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$4.49$1.85$1.35$1.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.61$4.91$1.70$1.53$1.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.86$5.57$1.29$1.34$1.17$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$5.95$1.13$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$4.40$1.06$0.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits