Civic Intelligence

Viability Inc.

990 • Fiscal year 2016 • EIN 51-0178661

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

441 Pleasant StreetNorthampton, MA 01060

(413) 584-1460

Siviq Scores

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

Liabilities / Assets

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$192,616

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,632,816

Up $281,916 (+4.4%) from 2015

Net Assets

Up

$3,771,868

Up $503,267 (+15%) from 2015

Liabilities

Down

$2,860,948

Down $221,351 (-7.2%) from 2015

Revenue

Up

$20,539,125

Up $1,234,058 (+6.4%) from 2015

Expenses

Up

$20,035,858

Up $1,013,708 (+5.3%) from 2015

Net Income

Up

$503,267

Up $220,350 (+78%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $4,807,920Liabilities 2011: $2,431,797Net Assets 2011: $2,376,1232011Assets 2012: $4,885,607Liabilities 2012: $2,375,195Net Assets 2012: $2,510,4122012Assets 2013: $5,480,862Liabilities 2013: $2,847,806Net Assets 2013: $2,633,0562013Assets 2014: $5,595,095Liabilities 2014: $2,609,411Net Assets 2014: $2,985,6842014Assets 2015: $6,350,900Liabilities 2015: $3,082,299Net Assets 2015: $3,268,6012015Assets 2016: $6,632,816Liabilities 2016: $2,860,948Net Assets 2016: $3,771,8682016Assets 2017: $6,888,351Liabilities 2017: $2,993,149Net Assets 2017: $3,895,2022017Assets 2018: $21,001,627Liabilities 2018: $5,904,913Net Assets 2018: $15,096,7142018Assets 2019: $22,810,011Liabilities 2019: $6,347,943Net Assets 2019: $16,462,0682019Assets 2020: $29,680,146Liabilities 2020: $12,249,824Net Assets 2020: $17,430,3222020Assets 2021: $31,901,237Liabilities 2021: $7,881,546Net Assets 2021: $24,019,6912021Assets 2022: $38,067,974Liabilities 2022: $7,051,779Net Assets 2022: $31,016,1952022Assets 2023: $45,357,820Liabilities 2023: $8,049,558Net Assets 2023: $37,308,2622023Assets 2024: $53,312,120Liabilities 2024: $9,592,929Net Assets 2024: $43,719,1912024Assets 2025: $59,045,019Liabilities 2025: $8,803,215Net Assets 2025: $50,241,8042025

Highlighted filing

2016

Assets$6,632,816
Liabilities$2,860,948
Net Assets$3,771,868

Operations Trend

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

$60M$40M$20M$0Revenue 2011: $16,269,107Expenses 2011: $16,179,344Net Income 2011: $89,7632011Revenue 2012: $16,063,680Expenses 2012: $15,929,391Net Income 2012: $134,2892012Revenue 2013: $16,300,350Expenses 2013: $16,177,706Net Income 2013: $122,6442013Revenue 2014: $17,279,655Expenses 2014: $16,927,027Net Income 2014: $352,6282014Revenue 2015: $19,305,067Expenses 2015: $19,022,150Net Income 2015: $282,9172015Revenue 2016: $20,539,125Expenses 2016: $20,035,858Net Income 2016: $503,2672016Revenue 2017: $20,609,834Expenses 2017: $20,486,500Net Income 2017: $123,3342017Revenue 2018: $32,304,786Expenses 2018: $31,909,037Net Income 2018: $395,7492018Revenue 2019: $33,499,194Expenses 2019: $32,126,659Net Income 2019: $1,372,5352019Revenue 2020: $34,174,179Expenses 2020: $32,408,193Net Income 2020: $1,765,9862020Revenue 2021: $34,485,398Expenses 2021: $28,537,661Net Income 2021: $5,947,7372021Revenue 2022: $37,236,421Expenses 2022: $29,406,775Net Income 2022: $7,829,6462022Revenue 2023: $38,384,389Expenses 2023: $32,118,200Net Income 2023: $6,266,1892023Revenue 2024: $40,453,080Expenses 2024: $34,306,594Net Income 2024: $6,146,4862024Revenue 2025: $44,834,853Expenses 2025: $38,513,712Net Income 2025: $6,321,1412025

Highlighted filing

2016

Revenue$20,539,125
Expenses$20,035,858
Net Income$503,267
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$20,913,853
Mission and Program Overview

Mission

Viability's mission is to build a world in which individuals with disabilities and other disadvantages realize acceptance, inclusion, and access.

To support self-determination for individuals with disabilites and/or other challenges to actively live, learn, work and thrive in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,149,737$2,416,077▲ $266,340
Savings and Temporary Cash Investments$1,579,624$1,890,039▲ $310,415
Land, Buildings, and Equipment, Net$1,794,336$1,393,861▼ $400,475
Cash and Non-Interest-Bearing Accounts$456,163$543,134▲ $86,971
Prepaid Expenses and Deferred Charges$262,389$269,713▲ $7,324
Other Notes and Loans Receivable, Net$103,532$103,532→ $0
Inventories for Sale or Use-$13,301-
Total Assets$6,350,900$6,632,816▲ $281,916
Other Assets Total$5,119$3,159▼ $1,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,682,768$1,508,571▼ $174,197
Accounts Payable and Accrued Expenses$1,398,813$1,352,377▼ $46,436
Deferred Revenue$718--
Total Liabilities$3,082,299$2,860,948▼ $221,351
Net Assets / Fund Balance
Unrestricted Net Assets$3,185,745$3,698,125▲ $512,380
Temporarily Rstr Net Assets$82,856$73,743▼ $9,113
Total Net Assets Fund Balance$3,268,601$3,771,868▲ $503,267
Total Liabilities and Net Assets / Fund Balance$6,350,900$6,632,816▲ $281,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$799,217$890,941-
Land$50,000--
Equipment$500,035$2,775,588-
Leasehold Improvements$44,609$101,096-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard W VennePresidentFT$170,648$21,968$192,616
Noreen MillerExec. VP of Ma OperationsFT$121,080$19,017$140,097
Pamela ZagorskiVP/CFOFT$115,649$12,138$127,787
Susan CauleySenior VPFT$109,074$6,197$115,271

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Paragus Strategic ItComputer Tech Consulting84 RUSSELL STREET, Hadley, MA 01035$182,854
Revenue and Support

Revenue Composition

Contributions and Grants
$106,291
Program Service Revenue
$19,940,450
Investment Income
$458,944
Other Revenue
$33,440
All Other Contributions
$93,381
Change in Net Assets
$503,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,552,586
Revenue Not Reported on Financial Statements
$-13,461
Revenue Not Reported on Form 990
$1,275,377
Other Revenue Adjustments
$-13,461
Total Revenue per Audited Statements
$21,827,963
Total Revenue per Form 990
$20,539,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,805,896
Other Expenses$6,229,962
Total Fundraising Expense$88,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,070,138$914,778$30,723$11,015,639
Fees for Services Other$2,986,015$183,719$14,832$3,184,566
Payroll Taxes$1,091,976$102,959$2,935$1,197,870
Other Employee Benefits$895,377$138,231$4,220$1,037,828
Office Expenses$757,726$83,987$15,720$857,433
Occupancy$823,615$2,457$102$826,174
Travel$538,854$20,631$9,875$569,360
Pension Plan Contributions$308,804$25,339-$334,143
Depreciation Depletion$237,690$51,297$1,012$289,999
Current Officers, Directors, Trustees, and Key Employees-$220,416-$220,416
Insurance$87,787$11,730$763$100,280
Fees for Services Legal-$70,220-$70,220
Conferences and Meetings$29,479$37,687$1,029$68,195
Fees for Services Accounting-$62,700-$62,700
Interest$24,373$12,972-$37,345
Advertising$25,719$10,326$688$36,733
Other Expenses$27,773$6,562$6,354$6,354
Total Functional Expenses$17,991,433$1,956,011$88,414$20,035,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,346,304
Expenses per Audited Statements$20,035,858
Total Expenses per Form 990$20,035,858
Expenses Not Reported on Form 990$1,310,446
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,590
Fundraising Direct Expenses$32,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th Anniversary$35,159$35,159$9,346$25,813
Golf Tournament$43,341$30,431$22,804$7,627
Total Events$78,500$65,590$32,150$33,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

Before the form 990 is filed, each board member is mailed a packet containing the organizations' consolidated financial statements and the form 990. The audit and related forms are then presented to the board by the agencys' cpa.

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

The organization has a conflict of interest policy which is reviewed and signed annualy - see attached procedures.

Form 990, Part VI, Section B, Line 15

Community enterprises, inc.'s salary structure and compensation is reviewed yearly based on information and salary surveys provided by various associations. If changes to the salary structure are warranted or mandated by the state funding sources, the organization's human resource department develops a compensation plan considering all positions, including the executive director/president and other top management positions. All recommendations for changes in salary structure and compensation are reviewed by the senior management team. The board of directors will then review and vote to accept any changes to the compensation plan. Form

Form 990, Part VI, Section C, Line 19

Documents are available upon request and online at the guidestar website

Filing and Contact Details

Filer

Filer Name
Community Enterprises Inc
EIN
51-0178661
Phone
4135841460
Address
441 PLEASANT STREET, NORTHAMPTON, MA 01060

Signing Officer

Name
Richard W Venne
Title
President/CEO
Phone
4135841460
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard W Venne
Formed
1975
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
1,105
Volunteers
0

Preparer

Firm
Whittlesey & Hadley Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve C Erickson
Phone
4135363970
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Data processing: program service expenses 235,235. Management and general expenses 151,557. Fundraising expenses 2,316. Total expenses 389,108. Contracted services: program service expenses 302,000. Management and general expenses 32,162. Fundraising expenses 12,516. Total expenses 346,678. Provider stipends: program service expenses 2,448,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,448,780.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Subsidiary income 52,779.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expense -32,150. Consulting fees 18,689.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Subsidiary expense 55,698. Special event expense included in part viii 32,150.

Raw XML AppendixShowing 400 of 681 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm6MARY BETH DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SONSERAE CICERO
IRS990/Form990PartVIISectionAGrp/PersonNm8ALBERT J LOGNIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD TRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH WENDOVER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE BURBINE
IRS990/Form990PartVIISectionAGrp/PersonNm13KARINA SCHRENGOHST
IRS990/Form990PartVIISectionAGrp/PersonNm14SAMIR DAVE
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL LAGASSE
IRS990/Form990PartVIISectionAGrp/PersonNm16KATE LAMAY-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH OMASTA-MOKRZECKI
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD W VENNE
IRS990/Form990PartVIISectionAGrp/PersonNm19NOREEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20PAMELA ZAGORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN CAULEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18170648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21109074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC. VP OF MA OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012910
IRS990/FundraisingDirectExpensesAmt032150
IRS990/FundraisingGrossIncomeAmt065590
IRS990/GainOrLossGrp/OtherAmt0457422
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800000
IRS990/GrossReceiptsAmt020913853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0763
IRS990/InsuranceGrp/ManagementAndGeneralAmt011730
IRS990/InsuranceGrp/ProgramServicesAmt087787
IRS990/InsuranceGrp/TotalAmt0100280
IRS990/InterestGrp/ManagementAndGeneralAmt012972
IRS990/InterestGrp/ProgramServicesAmt024373
IRS990/InterestGrp/TotalAmt037345
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013301
IRS990/InvestmentIncomeGrp/ExclusionAmt01522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01522
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03767625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01794336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01393861
IRS990/LandBldgEquipCostOrOtherBssAmt05161486
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0342578
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT SELF-DETERMINATION FOR INDIVIDUALS WITH DISABILITIES AND/OR OTHER CHALLENGES TO ACTIVELY LIVE, LEARN, WORK AND THRIVE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01682768
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01508571
IRS990/NetAssetsOrFundBalancesBOYAmt03268601
IRS990/NetAssetsOrFundBalancesEOYAmt03771868
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0457422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0457422
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0102
IRS990/OccupancyGrp/ManagementAndGeneralAmt02457
IRS990/OccupancyGrp/ProgramServicesAmt0823615
IRS990/OccupancyGrp/TotalAmt0826174
IRS990/OfficeExpensesGrp/FundraisingAmt015720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083987
IRS990/OfficeExpensesGrp/ProgramServicesAmt0757726
IRS990/OfficeExpensesGrp/TotalAmt0857433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05119
IRS990/OtherAssetsTotalGrp/EOYAmt03159
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04220
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0895377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01037828
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0161
IRS990/OtherExpensesGrp/FundraisingAmt16354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06562
IRS990/OtherExpensesGrp/ProgramServicesAmt086107
IRS990/OtherExpensesGrp/ProgramServicesAmt127773
IRS990/OtherExpensesGrp/TotalAmt092830
IRS990/OtherExpensesGrp/TotalAmt127773
IRS990/OtherExpensesGrp/TotalAmt26354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0914778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010070138
IRS990/OtherSalariesAndWagesGrp/TotalAmt011015639
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0103532
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0103532
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02935
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102959
IRS990/PayrollTaxesGrp/ProgramServicesAmt01091976
IRS990/PayrollTaxesGrp/TotalAmt01197870
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0308804
IRS990/PensionPlanContributionsGrp/TotalAmt0334143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0262389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0269713
IRS990/PrincipalOfficerNm0RICHARD W VENNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERV. FEES - VOCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERV. FEES - RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2SALES-CLIENT SERV
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09132971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18839648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21900838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09132971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18839648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21900838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366993
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENTERPRISES, INC. PROVIDED RESIDENTIAL SUPPORT SERVICES TO APPROXIMATELY 416 CONSUMERS IN MASSACHUSETTS, 53 CONSUMERS IN CONNECTICUT, AND 45 CONSUMERS IN NEW YORK. THESE SERVICES FOR ADULTS WITH DISABILITIES FOCUS PRIMARILY ON SUPPORTING INDIVIDUALS IN THEIR OWN HOMES, APARTMENTS OR,IN THE CASE OF ADULT FOSTER CARE, THE HOMES OF COMMUNITY MEMBERS. ALL CONSUMERS HAVE "SUPPORTED LIVING" PLANS THAT INCLUDE GOALS THAT NOT ONLY STRIVE TO MAINTAIN THEIR PLACEMENTS IN COMMUNITY SETTINGS, BUT ALSO TO MAXIMIZE THEIR STRENGTHS AND WORK ON WEAKNESSES TO INCREASE THEIR INDEPENDENCE. FUNDING COMES FROM A NUMBER OF STATE AGENCIES INCLUDING BUT NOT LIMITED TO, THE DEPARTMENT OF MENTAL HEALTH, THE DEPARTMENT OF DEVELOPMENTAL SERVICES, THE MASSACHUSETTS REHABILITATION COMMISSION AND THE MASSACHUSETTS COMMISSION FOR THE BLIND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08108153
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08839648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01412
IRS990/PYOtherExpensesAmt05685266
IRS990/PYOtherRevenueAmt0830
IRS990/PYProgramServiceRevenueAmt019157887

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$59.0$8.80$50.2$44.8$38.5$6.32
2024Detailed filing. Detailed filing data is available for this year.$53.3$9.59$43.7$40.5$34.3$6.15
2023Detailed filing. Detailed filing data is available for this year.$45.4$8.05$37.3$38.4$32.1$6.27
2022Detailed filing. Detailed filing data is available for this year.$38.1$7.05$31.0$37.2$29.4$7.83
2021Detailed filing. Detailed filing data is available for this year.$31.9$7.88$24.0$34.5$28.5$5.95
2020Detailed filing. Detailed filing data is available for this year.$29.7$12.2$17.4$34.2$32.4$1.77
2019Detailed filing. Detailed filing data is available for this year.$22.8$6.35$16.5$33.5$32.1$1.37
2018Summary only. Only limited summary data is available for this year.$21.0$5.90$15.1$32.3$31.9$0.40
2017Detailed filing. Detailed filing data is available for this year.$6.89$2.99$3.90$20.6$20.5$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.63$2.86$3.77$20.5$20.0$0.50
2015Summary only. Only limited summary data is available for this year.$6.35$3.08$3.27$19.3$19.0$0.28
2014Summary only. Only limited summary data is available for this year.$5.60$2.61$2.99$17.3$16.9$0.35
2013Summary only. Only limited summary data is available for this year.$5.48$2.85$2.63$16.3$16.2$0.12
2012Summary only. Only limited summary data is available for this year.$4.89$2.38$2.51$16.1$15.9$0.13
2011Summary only. Only limited summary data is available for this year.$4.81$2.43$2.38$16.3$16.2$0.09