Form 990, Part VI, Section A, line 8B
“The question is not applicable to the organization because there are no committees with authority at act on behalf of the governing body.”
990 • Fiscal year 2017 • EIN 47-1464237
Scores are not available for this record yet.
Assets
Down$369,704
Down $40,728 (-9.9%) from 2016
Net Assets
Up$152,703
Up $3,768 (+2.5%) from 2016
Liabilities
Down$217,001
Down $44,496 (-17%) from 2016
Revenue
Up$898,424
Up $9,409 (+1.1%) from 2016
Expenses
Up$894,656
Up $47,656 (+5.6%) from 2016
Net Income
Down$3,768
Down $38,247 (-91%) from 2016
Helping persons with disabilities to find happiness in their own homes, in their personal relationships, and as contributing members of their community.
Helping persons with disabilities to find happinessin their own homes, in their personal relationships and as contributing members of their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $92,175 | $139,558 | ▲ $47,383 |
| Cash and Non-Interest-Bearing Accounts | $118,357 | $116,298 | ▼ $2,059 |
| Savings and Temporary Cash Investments | $166,514 | $80,345 | ▼ $86,169 |
| Land, Buildings, and Equipment, Net | $15,334 | $26,093 | ▲ $10,759 |
| Prepaid Expenses and Deferred Charges | $17,757 | $4,710 | ▼ $13,047 |
| Total Assets | $410,432 | $369,704 | ▼ $40,728 |
| Other Assets Total | $295 | $2,700 | ▲ $2,405 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $244,865 | $205,183 | ▼ $39,682 |
| Mortgage Notes Payable Secured by Investment Property | $16,632 | $11,629 | ▼ $5,003 |
| Other Liabilities | $0 | $189 | ▲ $189 |
| Total Liabilities | $261,497 | $217,001 | ▼ $44,496 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $148,935 | $152,703 | ▲ $3,768 |
| Total Net Assets Fund Balance | $148,935 | $152,703 | ▲ $3,768 |
| Total Liabilities and Net Assets / Fund Balance | $410,432 | $369,704 | ▼ $40,728 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,249 | $11,117 | $22,366 |
| Other Land Buildings | $14,844 | $3,711 | $18,555 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Butler | chief executive officer & president | PT | $182,394 | $47,500 | $229,894 |
| Cynthia Davison | chief financial officer | PT | $154,684 | $10,900 | $165,584 |
| Eric Scharf | COO | PT | $6,667 | $200 | $6,867 |
| Name | Title |
|---|---|
| Adrienne Longobucco | Chair |
| Amy Yenyo JD | Vice Chair |
| Brian Freeman | Member |
| Ernie Messmer | member |
| Linda Marsh | Member |
| Lori Noto | Member |
| Mary Jane Thielhelm | member |
| Terri Hancharick | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $633,282 |
| Other Expenses | $261,374 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $475,875 | $10,093 | - | $485,968 |
| Travel | $131,217 | $1,605 | - | $132,822 |
| Other Salaries and Wages | $76,386 | - | - | $76,386 |
| Other Employee Benefits | $13,564 | $23,320 | - | $36,884 |
| Occupancy | - | $35,062 | - | $35,062 |
| Payroll Taxes | $32,200 | - | - | $32,200 |
| Information Technology | - | $24,045 | - | $24,045 |
| Office Expenses | - | $18,993 | - | $18,993 |
| Conferences and Meetings | - | $18,135 | - | $18,135 |
| Fees for Services Accounting | - | $10,843 | - | $10,843 |
| Fees for Services Legal | - | $7,539 | - | $7,539 |
| Depreciation Depletion | - | $5,649 | - | $5,649 |
| Fees for Services Other | $3,896 | - | - | $3,896 |
| Insurance | - | $2,683 | - | $2,683 |
| Pension Plan Contributions | - | $1,844 | - | $1,844 |
| Other Expenses | - | $1,179 | - | $1,179 |
| Interest | - | $528 | - | $528 |
| Total Functional Expenses | $733,138 | $161,518 | $0 | $894,656 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $894,656 |
| Total Expenses per Audited Statements | $894,656 |
| Total Expenses per Form 990 | $894,656 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $189 |
“The question is not applicable to the organization because there are no committees with authority at act on behalf of the governing body.”
“A draft form 990 is reviewed by the finance group of the board. The organization then provides a draft of the form 990 to the board members for their review prior to filing the form 990.”
“The organization has a conflict of interest policy governing personal/supervisory relationships, governing the procurement of goods and services, and governing property transactions with persons supported. An acknowledgement that each employee has received, read and understands the personnel policy manual is maintained in each employee's personnel file. The board of directors has guidelines for membership/member conduct which required that each board member observe and meet in full certain chapters in the personnel manual, including those containing policies on conflicts of interest. Board members affirm annual that they commit to follow board membership guidelines. The president/ceo is responsible for assuring that written affirmations are received from relevant persons annually, that possible conflicts of interest are reviewed and, if possible, resolved and that appropriate sanctions are imposed.”
“It is the policy of the board to engage the services of an external consulting firm as required to conduct a study of community systems inc.'s industry to determine if salaries for its key executives are reasonable. The consultant presents its results to the full board of directors. The board of directors also adopted an executive compensation policy. Under this policy, the board is responsible for conducting an annual evaluation of the remuneration of the chief executive officer in light of the information presented in the executive compensation study and the ceo's contribution to achieving the mission of the organization.”
“Community Systems, Inc - Delaware's governing documents, conflict of interest policies, and financial statements are available to the public upon request.”
“The process has not changed.”
“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is not classified as a private foundation under Section 509 of the Internal Revenue Code. CSI-SAMS is, however, subject to taxes on unrelated business taxable income. There was no unrelated business taxable income received by the Organization during the years ended June 30, 2017 and 2016. Generally CSI tax returns remain open for possible federal income tax examination for three years after the filing date. The Organization is not currently under examination by any taxing jurisdiction. Management has evaluated the expiring statues of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings and has concluded there are no loss contingencies required to be recorded as of June 30, 2017. The Organization believes that it has appropriate support for any tax positions taken, and, as such, it does not have any uncertain tax positions that are material to the financial statements. The Organization recognizes interest expense and penalties related to income taxes on uncertain tax positions in general and administrative expenses on the statements of activities and change in net assets and in accounts payable and accrued expenses in the statements of financial position. There is no provision in these financial statements for penalties and interest related to income taxes on uncertain tax positions for the years ended June 30, 2017 and 2016.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 244865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 205183 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92175 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 139558 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELPING PERSONS WITH DISABILITIES TO FIND HAPPINESSIN THEIR OWN HOMES, IN THEIR PERSONAL RELATIONSHIPS AND AS CONTRIBUTING MEMBERS OF THEIR COMMUNITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Don Myers CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034480606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 Benjamin Nye Circle 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pocasset |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02559 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118357 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116298 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10093 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 475875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 485968 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18135 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18135 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 195 |
| IRS990/CYOtherExpensesAmt | 0 | 261374 |
| IRS990/CYOtherRevenueAmt | 0 | 323 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 897906 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3768 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 633282 |
| IRS990/CYTotalExpensesAmt | 0 | 894656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 898424 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5649 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5649 |
| IRS990/Desc | 0 | Community Systems Support and Management Services, Inc. provides management services to a family of four non-profit, tax exempt corporations operating in Connecticut, Massachusetts, Delaware, and Virginia. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 733138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10843 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10843 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7539 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7539 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3896 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3896 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Adrienne Longobucco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amy Yenyo JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Linda Marsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Jane Thielhelm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ernie Messmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lori Noto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRI HANCHARICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Janet Butler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cynthia Davison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC SCHARF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | chief executive officer & president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | chief financial officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 187 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1244 |
| IRS990/GrossReceiptsAmt | 0 | 899481 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 2683 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40921 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1057 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Helping persons with disabilities to find happiness in their own homes, in their personal relationships and as contributing members of their community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11629 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 148935 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 152703 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 187 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 35062 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18993 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 295 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23320 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13564 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36884 |
| IRS990/OtherExpensesGrp/Desc | 0 | miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1179 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 189 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 323 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 323 |
| IRS990/OtherRevenueTotalAmt | 0 | 323 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76386 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32200 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32200 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1844 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1844 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17757 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4710 |
| IRS990/PrincipalOfficerNm | 0 | Janet Butler |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | management fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 897906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 897906 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 217837 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 888989 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42015 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 629163 |
| IRS990/PYTotalExpensesAmt | 0 | 847000 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 889015 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3768 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 898416 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 166514 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80345 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The organization is erroneously classified as a 509(a)(2) organization per its irs determination letter. Management is in the process of filing form 8940 to correct this, as the organization should be classified as a 509(a)(3) organization. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART I, LINE II |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 510281350 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 061209941 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 061236054 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Community Systems Inc (Delaware) |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | community systems inc (connecticut) |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | community systems inc (massachusetts) |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11249 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11117 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22366 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 894656 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 898425 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is not classified as a private foundation under Section 509 of the Internal Revenue Code. CSI-SAMS is, however, subject to taxes on unrelated business taxable income. There was no unrelated business taxable income received by the Organization during the years ended June 30, 2017 and 2016. Generally CSI tax returns remain open for possible federal income tax examination for three years after the filing date. The Organization is not currently under examination by any taxing jurisdiction. Management has evaluated the expiring statues of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings and has concluded there are no loss contingencies required to be recorded as of June 30, 2017. The Organization believes that it has appropriate support for any tax positions taken, and, as such, it does not have any uncertain tax positions that are material to the financial statements. The Organization recognizes interest expense and penalties related to income taxes on uncertain tax positions in general and administrative expenses on the statements of activities and change in net assets and in accounts payable and accrued expenses in the statements of financial position. There is no provision in these financial statements for penalties and interest related to income taxes on uncertain tax positions for the years ended June 30, 2017 and 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26093 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 894656 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 189 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 898425 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 898425 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 894656 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 182394 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 154684 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 17897 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 6745 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 3847 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 3098 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22378 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 1057 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 3378 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Janet Butler |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Cynthia Davison |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | chief executive officer & president |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.