Civic Intelligence

Comprehensive Care Connections Inc.

990 • Fiscal year 2018 • EIN 81-3680943

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.comprehensivecareconnections.org
Industrious One Ppg Place FL 31Pittsburgh, PA 15222

(412) 667-0038

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.73x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,440

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,207,141

Up $461,772 (+62%) from 2017

Net Assets

Down

$560,283

Down $155,617 (-22%) from 2017

Liabilities

Up

$646,858

Up $617,389 (+2095%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$889,222

Down $222,066 (-20%) from 2017

Expenses

Up

$1,044,839

Up $649,451 (+164%) from 2017

Net Income

Down

-$155,617

Down $871,517 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $745,369Liabilities 2017: $29,469Net Assets 2017: $715,9002017Assets 2018: $1,207,141Liabilities 2018: $646,858Net Assets 2018: $560,2832018Assets 2019: $418,135Liabilities 2019: $11,832Net Assets 2019: $406,3032019Assets 2020: $360,010Liabilities 2020: $5,303Net Assets 2020: $354,7072020Assets 2021: $306,569Liabilities 2021: $2,702Net Assets 2021: $303,8672021Assets 2022: $262,006Liabilities 2022: $11,257Net Assets 2022: $250,7492022Assets 2023: $299,017Liabilities 2023: $1,798Net Assets 2023: $297,2192023Assets 2024: $282,613Liabilities 2024: $8,635Net Assets 2024: $273,9782024

Highlighted filing

2018

Assets$1,207,141
Liabilities$646,858
Net Assets$560,283
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,111,288Expenses 2017: $395,388Net Income 2017: $715,9002017Revenue 2018: $889,222Expenses 2018: $1,044,839Net Income 2018: -$155,6172018Revenue 2019: $2,721,750Expenses 2019: $2,875,730Net Income 2019: -$153,9802019Revenue 2020: $29,787Expenses 2020: $81,383Net Income 2020: -$51,5962020Revenue 2021: $65Expenses 2021: $50,905Net Income 2021: -$50,8402021Revenue 2022: $1,712Expenses 2022: $54,830Net Income 2022: -$53,1182022Revenue 2023: $98,715Expenses 2023: $52,245Net Income 2023: $46,4702023Revenue 2024: $16,748Expenses 2024: $39,989Net Income 2024: -$23,2412024

Highlighted filing

2018

Revenue$889,222
Expenses$1,044,839
Net Income-$155,617
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$889,222
Mission and Program Overview

Mission

Comprehensive care connections mission is to help participating area agencies on aging and related community-based organizations deliver measurable results, consistent with the triple aim (better care, better health, lower cost) and the values of participating agencies, our business partners and the consumers we collectively serve.

Comprehensive care connections brings together the commonwealth's area agencies on aging and managed care organizations to deliver a full range of high-quality, person-centered care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,568$722,722▲ $706,154
Cash and Non-Interest-Bearing Accounts$720,281$474,789▼ $245,492
Prepaid Expenses and Deferred Charges$8,520$9,630▲ $1,110
Total Assets$745,369$1,207,141▲ $461,772
Liabilities
Accounts Payable and Accrued Expenses$29,469$638,472▲ $609,003
Other Liabilities$0$8,386▲ $8,386
Total Liabilities$29,469$646,858▲ $617,389
Net Assets / Fund Balance
Unrestricted Net Assets$715,900$560,283▼ $155,617
Total Net Assets Fund Balance$715,900$560,283▼ $155,617
Total Liabilities and Net Assets / Fund Balance$745,369$1,207,141▲ $461,772
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul CantrellExecutive DirectorPT$57,195$16,245$73,440

Board Members and Trustees

NameTitle
Leslie GrenfellPresident
Matt TrottVice President
Mildred MorrisonDirector
Richard BrowdieDirector
Robin LodolceSecretary
Sandy GurreriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$807,575
Investment Income
$49
Other Revenue
$6,598
All Other Contributions
$75,000
Change in Net Assets
$-155,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$876,700
Salaries, Compensation, and Employee Benefits$168,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$74,364-$74,364
Current Officers, Directors, Trustees, and Key Employees-$73,440-$73,440
Travel-$37,400-$37,400
Other Employee Benefits-$13,841-$13,841
Fees for Services Accounting-$12,930-$12,930
Fees for Services Management-$8,083-$8,083
Occupancy-$7,095-$7,095
Payroll Taxes-$6,494-$6,494
Insurance-$5,884-$5,884
Information Technology-$4,761-$4,761
Conferences and Meetings-$2,170-$2,170
Office Expenses-$1,898-$1,898
Fees for Services Legal-$271-$271
Other Expenses$684,839$84-$84
Advertising-$35-$35
Total Functional Expenses$684,839$360,000$0$1,044,839
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
Accrued Payroll and Taxes$8,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviewed the 990 with executive director at the board of directors meeting, in consultation with the auditors.”

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

“Distribute and review a questionnaire upon time of re-election of new office term.”

Form 990, Part VI, Section B, line 15

“The board of directors determines the salary of the executive director and other employees as part of the office/ administrative budget process.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available, upon request, at the front desk of the main office.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Care Connections Inc
EIN
81-3680943
Phone
4126670038
Address
INDUSTRIOUS ONE PPG PLACE FL 31, PITTSBURGH, PA 15222

Signing Officer

Name
Leslie Grenfell
Title
President
Phone
4126670038
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Grenfell
Formed
2016
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Fiore Fedeli Snyder Carothers LLP
Address
2013 Sandy Dr Ste 200, State College, PA 16803
Preparer
Joseph P Fedeli CPA
Phone
8142378999
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization has examined its tax positions and believes they will be sustained upon examination.”

Raw XML Appendix381 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0638472
IRS990/AccountsReceivableGrp/BOYAmt016568
IRS990/AccountsReceivableGrp/EOYAmt0722722
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMPREHENSIVE CARE CONNECTIONS BRINGS TOGETHER THE COMMONWEALTH'S AREA AGENCIES ON AGING AND MANAGED CARE ORGANIZATIONS TO DELIVER A FULL RANGE OF HIGH-QUALITY, PERSON-CENTERED CARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt035
IRS990/AdvertisingGrp/TotalAmt035
IRS990/AllOtherContributionsAmt075000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACY L GUZZIE
IRS990/BooksInCareOfDetail/PhoneNum07244899100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 CHAMBER PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLEROI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0150221607
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0720281
IRS990/CashNonInterestBearingGrp/EOYAmt0474789
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073440
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02170
IRS990/ConferencesMeetingsGrp/TotalAmt02170
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt0876700
IRS990/CYOtherRevenueAmt06598
IRS990/CYProgramServiceRevenueAmt0807575
IRS990/CYRevenuesLessExpensesAmt0-155617
IRS990/CYSalariesCompEmpBnftPaidAmt0168139
IRS990/CYTotalExpensesAmt01044839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0889222
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0REVENUE FROM MEMBER AAA'S TO DEFRAY THE START-UP COSTS OF DEVELOPING AN INTEGRATED/ COORDINATED SYSTEM TO DELIVER A FULL RANGE OF HIGH-QUALITY, PERSON-CENTERED CARE. THIS INCLUDES NEEDS ASSESSMENT, MONITORING, FACILITATION OF MEDICAL, BEHAVIORAL AND PSYCHOLOGICAL CARE, ADVOCACY AND CONTINUITY OF CARE SURROUNDING CULTURE, LANGUAGE, MEDICATION, ADVANCE CARE PLANNING AND OTHER SOCIAL SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012930
IRS990/FeesForServicesAccountingGrp/TotalAmt012930
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0271
IRS990/FeesForServicesLegalGrp/TotalAmt0271
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08083
IRS990/FeesForServicesManagementGrp/TotalAmt08083
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt626.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt616245
IRS990/Form990PartVIISectionAGrp/PersonNm0MILDRED MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT TROTT
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY GURRERI
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN LODOLCE
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE GRENFELL
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD BROWDIE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL CANTRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt657195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0889222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04761
IRS990/InformationTechnologyGrp/TotalAmt04761
IRS990/InsuranceGrp/ManagementAndGeneralAmt05884
IRS990/InsuranceGrp/TotalAmt05884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPREHENSIVE CARE CONNECTIONS MISSION IS TO HELP PARTICIPATING AREA AGENCIES ON AGING AND RELATED COMMUNITY-BASED ORGANIZATIONS DELIVER MEASURABLE RESULTS, CONSISTENT WITH THE TRIPLE AIM (BETTER CARE, BETTER HEALTH, LOWER COST) AND THE VALUES OF PARTICIPATING AGENCIES, OUR BUSINESS PARTNERS AND THE CONSUMERS WE COLLECTIVELY SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0715900
IRS990/NetAssetsOrFundBalancesEOYAmt0560283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07095
IRS990/OccupancyGrp/TotalAmt07095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01898
IRS990/OfficeExpensesGrp/TotalAmt01898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013841
IRS990/OtherExpensesGrp/Desc0MANAGED CARE ORGANIZATI
IRS990/OtherExpensesGrp/Desc1CONSULTING AND GENERAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284
IRS990/OtherExpensesGrp/ProgramServicesAmt0684839
IRS990/OtherExpensesGrp/TotalAmt0684839
IRS990/OtherExpensesGrp/TotalAmt194901
IRS990/OtherExpensesGrp/TotalAmt216349
IRS990/OtherExpensesGrp/TotalAmt384
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08386
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0TRAINING REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06598
IRS990/OtherRevenueTotalAmt06598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074364
IRS990/OtherSalariesAndWagesGrp/TotalAmt074364
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06494
IRS990/PayrollTaxesGrp/TotalAmt06494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09630
IRS990/PrincipalOfficerNm0LESLIE GRENFELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0COORDINATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1START-UP COSTS FROM OR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0783087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0783087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124488
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGED CARE - PROVIDING SERVICES (NEEDS ASSESSMENT, PHYSICAL AND BEHAVIORAL HEALTH CARE, AND OTHER SOCIAL SERVICES) TO AGING AND DISABLED MEDICAL ASSISTANCE PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0684839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0783087
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0373388
IRS990/PYOtherRevenueAmt012448
IRS990/PYProgramServiceRevenueAmt01098840
IRS990/PYRevenuesLessExpensesAmt0715900
IRS990/PYSalariesCompEmpBnftPaidAmt022000
IRS990/PYTotalExpensesAmt0395388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01111288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-155617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024488
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization is in the first five years of its existance.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01906415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075000
IRS990ScheduleA/TotalSupportAmt094046
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has examined its tax positions and believes they will be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt08386
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWED THE 990 WITH EXECUTIVE DIRECTOR AT THE BOARD OF DIRECTORS MEETING, IN CONSULTATION WITH THE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTE AND REVIEW A QUESTIONNAIRE UPON TIME OF RE-ELECTION OF NEW OFFICE TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES AS PART OF THE OFFICE/ ADMINISTRATIVE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE, UPON REQUEST, AT THE FRONT DESK OF THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0745369
IRS990/TotalAssetsEOYAmt01207141
IRS990/TotalAssetsGrp/BOYAmt0745369
IRS990/TotalAssetsGrp/EOYAmt01207141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684839
IRS990/TotalFunctionalExpensesGrp/TotalAmt01044839
IRS990/TotalGrossUBIAmt049
IRS990/TotalLiabilitiesBOYAmt029469
IRS990/TotalLiabilitiesEOYAmt0646858
IRS990/TotalLiabilitiesGrp/BOYAmt029469
IRS990/TotalLiabilitiesGrp/EOYAmt0646858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560283
IRS990/TotalOtherCompensationAmt016245
IRS990/TotalOtherProgSrvcRevenueAmt06598
IRS990/TotalProgramServiceExpensesAmt0684839
IRS990/TotalProgramServiceRevenueAmt0807575
IRS990/TotalReportableCompFromOrgAmt057195
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0814173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0889222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt049
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0745369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01207141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt037400
IRS990/TravelGrp/TotalAmt037400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0715900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0560283
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE PPG PLACE FL 31
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015222
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.comprehensivecareconnections.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Grenfell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04126670038
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPREHENSIVE CARE CONNECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0813680943
ReturnHeader/Filer/PhoneNum04126670038
ReturnHeader/Filer/USAddress/AddressLine1Txt0INDUSTRIOUS ONE PPG PLACE FL 31
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9D205B1EB810FB00BC251D30115E2C7D2E8C267
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9D205B1EB810FB00BC251D30115E2C7D2E8C267
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.69.173
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:04:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202000257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fiore Fedeli Snyder Carothers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02013 Sandy Dr Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0State College
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016803
ReturnHeader/PreparerPersonGrp/PhoneNum08142378999
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P FEDELI CPA
ReturnHeader/ReturnTs02019-05-14T09:26:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,207,141
Liabilities
$646,858
Net assets
$560,283
Revenue
$889,222
Expenses
$1,044,839
Net income
-$155,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.02$0.04$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.10$0.05$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.00$0.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.30$0.00$0.05$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.03$0.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$2.72$2.88$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.65$0.56$0.89$1.04$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$1.11$0.40$0.72