Civic Intelligence

Community Systems Support and Management Services Inc.

990 • Fiscal year 2017 • EIN 47-1464237

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 29, 2018

6 BENJAMIN NYE CIRCLE No 1Pocasset, MA 02559

(703) 448-0606

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

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

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $410,432Liabilities 2016: $261,497Net Assets 2016: $148,9352016Assets 2017: $369,704Liabilities 2017: $217,001Net Assets 2017: $152,7032017Assets 2019: $319,504Liabilities 2019: $194,810Net Assets 2019: $124,6942019Assets 2020: $435,998Liabilities 2020: $274,439Net Assets 2020: $161,5592020Assets 2021: $444,599Liabilities 2021: $177,033Net Assets 2021: $267,5662021Assets 2022: $450,379Liabilities 2022: $153,757Net Assets 2022: $296,6222022Assets 2023: $767,448Liabilities 2023: $451,303Net Assets 2023: $316,1452023Assets 2024: $613,702Liabilities 2024: $379,143Net Assets 2024: $234,5592024

Highlighted filing

2017

Assets$369,704
Liabilities$217,001
Net Assets$152,703

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $889,015Expenses 2016: $847,000Net Income 2016: $42,0152016Revenue 2017: $898,424Expenses 2017: $894,656Net Income 2017: $3,7682017Revenue 2019: $972,371Expenses 2019: $1,079,110Net Income 2019: -$106,7392019Revenue 2020: $1,137,027Expenses 2020: $1,100,162Net Income 2020: $36,8652020Revenue 2021: $1,225,264Expenses 2021: $1,119,257Net Income 2021: $106,0072021Revenue 2022: $1,159,155Expenses 2022: $1,130,099Net Income 2022: $29,0562022Revenue 2023: $1,278,179Expenses 2023: $1,258,656Net Income 2023: $19,5232023Revenue 2024: $1,333,532Expenses 2024: $1,415,118Net Income 2024: -$81,5862024

Highlighted filing

2017

Revenue$898,424
Expenses$894,656
Net Income$3,768
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 29, 2018
Return Version
2016v3.0
Gross Receipts
$899,481
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$11,249$11,117$22,366
Other Land Buildings$14,844$3,711$18,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet Butlerchief executive officer & presidentPT$182,394$47,500$229,894
Cynthia Davisonchief financial officerPT$154,684$10,900$165,584
Eric ScharfCOOPT$6,667$200$6,867

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$897,906
Investment Income
$195
Other Revenue
$323
Change in Net Assets
$3,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$898,425
Total Revenue per Form 990
$898,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Deferred Rent$189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Form 990, Part VI, Section B, line 11B

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.

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

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.

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

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.

Form 990, Part VI, Section C, line 19

Community Systems, Inc - Delaware's governing documents, conflict of interest policies, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Systems Support and Management
EIN
47-1464237
Phone
7034480606
Address
6 BENJAMIN NYE CIRCLE No 1, POCASSET, MA 02559

Signing Officer

Name
Janet Butler
Title
President and CEO
Phone
7034480606
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Butler
Formed
2014
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD SUITE 500, TYSONS, VA 22102-3056
Preparer
Tamara Vineyard
Phone
7039700400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The process has not changed.

Financial Statement Notes

Part X, Line 2:

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.

Raw XML AppendixShowing 400 of 563 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0244865
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0205183
IRS990/AccountsReceivableGrp/BOYAmt092175
IRS990/AccountsReceivableGrp/EOYAmt0139558
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELPING PERSONS WITH DISABILITIES TO FIND HAPPINESSIN THEIR OWN HOMES, IN THEIR PERSONAL RELATIONSHIPS AND AS CONTRIBUTING MEMBERS OF THEIR COMMUNITY.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Don Myers CFO
IRS990/BooksInCareOfDetail/PhoneNum07034480606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 Benjamin Nye Circle 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pocasset
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002559
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0118357
IRS990/CashNonInterestBearingGrp/EOYAmt0116298
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010093
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0475875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0485968
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018135
IRS990/ConferencesMeetingsGrp/TotalAmt018135
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0195
IRS990/CYOtherExpensesAmt0261374
IRS990/CYOtherRevenueAmt0323
IRS990/CYProgramServiceRevenueAmt0897906
IRS990/CYRevenuesLessExpensesAmt03768
IRS990/CYSalariesCompEmpBnftPaidAmt0633282
IRS990/CYTotalExpensesAmt0894656
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0898424
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05649
IRS990/DepreciationDepletionGrp/TotalAmt05649
IRS990/Desc0Community 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0733138
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010843
IRS990/FeesForServicesAccountingGrp/TotalAmt010843
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07539
IRS990/FeesForServicesLegalGrp/TotalAmt07539
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03896
IRS990/FeesForServicesOtherGrp/TotalAmt03896
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10200
IRS990/Form990PartVIISectionAGrp/PersonNm0Adrienne Longobucco
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Yenyo JD
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Jane Thielhelm
IRS990/Form990PartVIISectionAGrp/PersonNm4Ernie Messmer
IRS990/Form990PartVIISectionAGrp/PersonNm5Lori Noto
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRI HANCHARICK
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8Janet Butler
IRS990/Form990PartVIISectionAGrp/PersonNm9Cynthia Davison
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC SCHARF
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/ReportableCompFromOrgAmt8203669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9161429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt106667
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3member
IRS990/Form990PartVIISectionAGrp/TitleTxt4member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8chief executive officer & president
IRS990/Form990PartVIISectionAGrp/TitleTxt9chief financial officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0187
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01244
IRS990/GrossReceiptsAmt0899481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024045
IRS990/InformationTechnologyGrp/TotalAmt024045
IRS990/InsuranceGrp/ManagementAndGeneralAmt02683
IRS990/InsuranceGrp/TotalAmt02683
IRS990/InterestGrp/ManagementAndGeneralAmt0528
IRS990/InterestGrp/TotalAmt0528
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026093
IRS990/LandBldgEquipCostOrOtherBssAmt040921
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01057
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Helping persons with disabilities to find happiness in their own homes, in their personal relationships and as contributing members of their community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016632
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011629
IRS990/NetAssetsOrFundBalancesBOYAmt0148935
IRS990/NetAssetsOrFundBalancesEOYAmt0152703
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035062
IRS990/OccupancyGrp/TotalAmt035062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018993
IRS990/OfficeExpensesGrp/TotalAmt018993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0295
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036884
IRS990/OtherExpensesGrp/Desc0miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01179
IRS990/OtherExpensesGrp/TotalAmt01179
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0189
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISC. REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0323
IRS990/OtherRevenueTotalAmt0323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076386
IRS990/OtherSalariesAndWagesGrp/TotalAmt076386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032200
IRS990/PayrollTaxesGrp/TotalAmt032200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01844
IRS990/PensionPlanContributionsGrp/TotalAmt01844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04710
IRS990/PrincipalOfficerNm0Janet Butler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0management fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0897906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0897906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0217837
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0888989
IRS990/PYRevenuesLessExpensesAmt042015
IRS990/PYSalariesCompEmpBnftPaidAmt0629163
IRS990/PYTotalExpensesAmt0847000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0889015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0898416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080345
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The 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/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE II
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510281350
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1061209941
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2061236054
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Community Systems Inc (Delaware)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1community systems inc (connecticut)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2community systems inc (massachusetts)
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022366
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0894656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0898425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026093
IRS990ScheduleD/TotalExpensesPerForm990Amt0894656
IRS990ScheduleD/TotalLiabilityAmt0189
IRS990ScheduleD/TotalRevenuePerForm990Amt0898425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0898425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0894656
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount017897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount16745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Janet Butler
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Cynthia Davison
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0chief executive officer & president

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings