Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2016 • EIN 37-0845492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$2,045,956
Down $215,562 (-9.5%) from 2015
Net Assets
Down$1,378,104
Down $245,929 (-15%) from 2015
Liabilities
Up$667,852
Up $30,367 (+4.8%) from 2015
Revenue
Down$6,302,214
Down $237,971 (-3.6%) from 2015
Expenses
Down$6,548,143
Down $63,015 (-1.0%) from 2015
Net Income
Down-$245,929
Down $174,956 (-247%) from 2015
ARC Community Support Systems is committed to securing for all people with disabilities the opportunity to choose and realize their goals of where and how they learn, live, work and play. ARC Community Support Systems is further committed to reducing the incidence and limiting the consequence of disabilities through education, research, advocacy and the support of families, friends and community.
Community Support Systems is committed to securing for all people with disabilities the opportunity to choose and realize their goals of where and how they learn, live, work and play.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $703,213 | $962,843 | ▲ $259,630 |
| Savings and Temporary Cash Investments | $1,244,547 | $795,913 | ▼ $448,634 |
| Land, Buildings, and Equipment, Net | $250,466 | $216,360 | ▼ $34,106 |
| Inventories for Sale or Use | $25,370 | $39,000 | ▲ $13,630 |
| Prepaid Expenses and Deferred Charges | $35,922 | $29,840 | ▼ $6,082 |
| Total Assets | $2,261,518 | $2,045,956 | ▼ $215,562 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $637,485 | $667,852 | ▲ $30,367 |
| Total Liabilities | $637,485 | $667,852 | ▲ $30,367 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,611,533 | $1,376,604 | ▼ $234,929 |
| Temporarily Rstr Net Assets | $12,500 | $1,500 | ▼ $11,000 |
| Total Net Assets Fund Balance | $1,624,033 | $1,378,104 | ▼ $245,929 |
| Total Liabilities and Net Assets / Fund Balance | $2,261,518 | $2,045,956 | ▼ $215,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $132,181 | $720,548 | $852,729 |
| Buildings | $84,179 | $54,606 | $138,785 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Poe | Exec Director Ret 11/2015 | FT | $113,182 | $6,791 | $119,973 |
| Andy Kistler | Executive Director | FT | $89,254 | - | $89,254 |
| Name | Title |
|---|---|
| Angie Koester | Director |
| Anita Seilder | Director |
| Barry Bright | Director |
| Dan Holste | Director |
| Ginger Robins | Director |
| Janet Clark | Director |
| Jeremy Nieman | Director |
| Yvette Paddock | Directcor |
| Greg Bean | Pres |
| Larry Weber | Secy |
| Randy Jones | Treasurer |
| Don Tate | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,949,596 |
| Other Expenses | $1,598,547 |
| Total Fundraising Expense | $2,435 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,289,678 | $366,810 | - | $3,656,488 |
| Other Employee Benefits | $690,402 | $86,326 | - | $776,728 |
| Occupancy | $305,828 | $11,553 | - | $317,381 |
| Payroll Taxes | $239,621 | $34,889 | - | $274,510 |
| Travel | $227,510 | - | - | $227,510 |
| Other Expenses | $207,453 | $25,983 | $2,435 | $209,888 |
| Pension Plan Contributions | $124,458 | $28,158 | - | $152,616 |
| Current Officers, Directors, Trustees, and Key Employees | - | $89,254 | - | $89,254 |
| Fees for Services Management | $64,547 | $8,529 | - | $73,076 |
| Depreciation Depletion | $71,002 | - | - | $71,002 |
| Advertising | $17,506 | - | - | $17,506 |
| Conferences and Meetings | $15,428 | - | - | $15,428 |
| Office Expenses | - | $12,664 | - | $12,664 |
| Total Functional Expenses | $5,881,542 | $664,166 | $2,435 | $6,548,143 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,566,117 |
| Expenses per Audited Statements | $6,548,143 |
| Total Expenses per Form 990 | $6,548,143 |
| Expenses Not Reported on Form 990 | $17,974 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,343 |
| Fundraising Direct Expenses | $17,974 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Effingham County Golf Tournament | $31,975 | $28,175 | $122 | $28,053 |
| Christmas Raffle | $18,760 | $18,760 | - | $18,760 |
| Total Events | $60,560 | $56,343 | $17,974 | $38,369 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“All members of board given copy of form 990 for november meeting for review and accepted.”
“17,974 of fund raising expenses shown on 990 part viii line 8b as offset to income”
“17,974 of fund raising expenses shown on 990 part viii line 2b as offset to fund raising income”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 637485 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 667852 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 703213 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 962843 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Community Support Systems is committed to securing for all people with disabilities the opportunity to choose and realize their goals of where and how they learn, live, work and play. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17506 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17506 |
| IRS990/AllOtherContributionsAmt | 0 | 245319 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDY KISTLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2177054298 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 618 W MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEUTOPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62467 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89254 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89254 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15428 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15428 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4217 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 249536 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 336 |
| IRS990/CYOtherExpensesAmt | 0 | 1598547 |
| IRS990/CYOtherRevenueAmt | 0 | 38589 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6013753 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -245929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4949596 |
| IRS990/CYTotalExpensesAmt | 0 | 6548143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2435 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6302214 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71002 |
| IRS990/Desc | 0 | SERVED CONSUMERS IN WORK RELATED REHABILITATION PROGRAMS PROVIDED SUPPORT SERVICES TO DISABLED AND FAMILIES PROVIDED EARLY INTERVENTION PROGRAMS PROVIDED RESIDENTIAL FACILITIES SERVICES FOR HANDICAPPED SUMMER CAMP FOR DISABLED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 333 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5881542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8529 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 64547 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 73076 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEREMY NIEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN HOLSTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRY BRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GINGER ROBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGIE KOESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | YVETTE PADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANITA SEILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDY KISTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL POE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 89254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 113182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTCOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC DIR RET 11/2015 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 4217 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17974 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56343 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1918 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1918 |
| IRS990/GrossReceiptsAmt | 0 | 6320188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25370 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -1582 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -1582 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 775154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 250466 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 216360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 991514 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Community Support Systems is committed to securing for all people with disabilities the opportunity to choose and realize their goals of where and how they learn, live, work and play. Community Support Systems is further committed to reducing the incidence and limiting the consequence of disabilities through education, research, advocacy |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1624033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1378104 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1918 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1918 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38369 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11553 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 305828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 317381 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12664 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86326 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 690402 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 776728 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION MATERIALS AND CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 1 | AID TO CONSUMERS AND RESPITE VOUCHERS |
| IRS990/OtherExpensesGrp/Desc | 2 | DPA FEE/DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | INDIRECT EXPENSES - ALLOCATED |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 561706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 207453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 561706 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30327 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62059 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 209888 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 220 |
| IRS990/OtherRevenueTotalAmt | 0 | 220 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 366810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3289678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3656488 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34889 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 239621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 274510 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28158 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 124458 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 152616 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35922 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29840 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL POE |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSUMER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GRANTS - FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FAMILY MATTERS PROGRAM LEASING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SERVICE CONTRACTS OTHER WORK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 321317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3123559 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 937436 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 230386 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1401055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 321317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3123559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 937436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 230386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1401055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 244971 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5473 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1713554 |
| IRS990/PYOtherRevenueAmt | 0 | 38062 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6251679 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4897604 |
| IRS990/PYTotalExpensesAmt | 0 | 6611158 |
| IRS990/PYTotalRevenueAmt | 0 | 6540185 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -245929 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1244547 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 795913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 88082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 374769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 757 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1507 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6054040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6251679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6253355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6120718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6236513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30916305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22143 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 220 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 440 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4240 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5820 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32150786 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 172454 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 173044 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173061 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157958 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183195 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 859712 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6314576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6466650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6501827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6378086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6489647 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 32150786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6314796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6472563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6516733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6383083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6491574 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
167% higherNew York, NY
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
34% higherSt Joseph, MI
View Organization501(c)3
Revenue vs current organization
65% lowerAssets vs current organization
210% higherWashington, DC
View Organization501(c)3
Revenue vs current organization
59% lowerAssets vs current organization
208% higher