{"success":true,"data":{"_id":510281350,"filings":[{"Organization":{"value":null,"Person":["ANDRIENNE LONGOBUCCO","AMY YENYO JD","LINDA MARSH","MARY JANE THIELHELM","ERNIE MESSMER","LORI NOTO","BRIAN HOWARD FREEDMAN","TERRI HANCHARICK","AMANDA RYAN","DAVID PAIGE","JAMES CAMPBELL","JANET BUTLER","GURI DAVIS","DON MYERS","CHAD LEAVELL"],"Title":["CHAIR","VICE CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","DE EXECUTIVE DIRECTOR","VA EXECUTIVE DIRECTOR","PRESIDENT/CEO","COO/VICE PRESIDENT","VF/CFO/TREASURER (LEFT FYE 6/30/19)","DIRECTOR OF IT"],"Hours":[4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,8.0,8.0,8.0,8.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,169691,138420,26738,29289,2832,13014],"Direct compensation":[0,0,0,0,0,0,0,0,0,157779,117503,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,11912,20917,26738,29289,2832,13014]},"Basic":{"value":null,"mission":"Helping persons with disabilities to find happiness in their own homes, in their personal relationships, and as contributing members of their community.","year":2018,"name":"COMMUNITY SYSTEMS INC","phone":3023251500,"website":"WWW.COMMUNITYSYSTEMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANET BUTLER","year_formation":1984,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2 PENNS WAY NO 301, NEW CASTLE, DE, 19720, USA","city":"NEW CASTLE","state":"DE","country":"USA","zip_code":19720},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":590,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":590,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29443218,"Contributions":{"value":36652,"Other contributions":36652,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":29405784,"Total revenue":{"value":29405784,"MEDICAID":25731636,"CLIENT FEES":1883386,"STATE CONTRACTS":1484503,"NON MEDICAID REVENUE":306259},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":782,"Investment income total":782,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29323344,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22700389,"Current officers":322773,"Disqualified persons":0,"Other salaries and wages":17105467,"Pension plan contributions":501928,"Other employee benefits":3418411,"Payroll taxes":1351810},"Other expenses":{"value":6622955,"Management services":457411,"Legal":1221,"Accounting":61274,"Lobbying services":0,"Investment management fees":0,"Other services":46355,"Advertising":364,"Office expenses":647585,"Information technology":351084,"Royalties":0,"Occupancy":2345259,"Travel":556119,"Conferences and meetings":0,"Interest":16142,"Payments to affiliates":0,"Depreciation and depletion":202981,"Insurance":329255,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1274802,"FOOD":642707,"IN-HOME SUPPORT":239600,"MISCELLANEOUS":218302,"EDUCATION, REC, STAFF D":174193},"All other expenses":333103},"Functional Expenses":{"value":null,"Program Service Expenses":26942992,"Management And General Expenses":2380352,"Fundraising Expenses":0}},"Assets":{"value":7740370,"Non-interest bearing cash":2186118,"Savings and temp cash investments":112789,"Pledges and grants receivable":0,"Accounts receivable":2743647,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":510192,"Land, building, equipment":2041765,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2427,"Other assets":143432},"Liabilities":{"value":2904583,"Sum of Total Liabilities":0,"Accounts payable, accrued":2337263,"Grants payable":0,"Deferred, revenue":55763,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":511557,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4835787,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4835787,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9188239922431767,"percentile":0.8003548613181024},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.004071362036581735,"percentile":0.407769083732602},"Liabilities to Assets Ratio":{"score":0.3752511830829792,"percentile":0.1730722117617369},"Operating Reserve Ratio":{"score":0.263966142469972,"percentile":0.1457971379428603},"Officer Compensation Ratio":{"score":0.012958412928620966,"percentile":0.9472695864856826},"Program Expense Growth":{"score":0.060662858496974316,"percentile":0.5695680637805794},"Revenue Growth":{"score":0.0561901482960208,"percentile":0.6315022659119879},"Asset Growth":{"score":0.05037807829162365,"percentile":0.528204199418699},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6422021880942448,"percentile":0.7220274926940596}},"source_xml":"202011149349300406_public.xml"},{"Organization":{"value":null,"Person":["SIMON AUSTER MD","KEVIN BEECHER","AMY YENYO JD MPH","mary jane thielhelm","LINDA MARSH","DONALD SHAPIRO MD","ELLEN EINSTEIN","Ernie Messmer","Gay E Harrington","RICHARD CHESLEY","JANET BUTLER","CYNTHIA DAVISON","DAVID PAIGE JR","ROBERTA BELL"],"Title":["DIRECTOR","DIRECTOR","CHAIR","director","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","President/CEO","COO","CFO","EXECUTIVE DIRECTOR-DE DIVISION","executive director-VA division"],"Hours":[2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,24.0,24.0,24.0,40.0,40.0],"Total Compensation":[0,179889,179217,141460,122975,135809,0,0,0,0,0,0,0,0],"Direct compensation":[0,174236,155954,137595,113892,131852,0,0,0,0,0,0,0,0],"Other compensation":[0,5653,23263,3865,9083,3957,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Helping persons with disabilities to find happiness in their own happiness in their own homes, in their personal relationships, and as contributing members of their community.","year":2013,"name":"COMMUNITY SYSTEMS INC","phone":7034480606,"website":"WWW.COMMUNITYSYSTEMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD CHESLEY","year_formation":1984,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"7926 JONES BRANCH DRIVE Suite 105, MCLEAN, VA, 221023367, USA","city":"MCLEAN","state":"VA","country":"USA","zip_code":221023367},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":541,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":541,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22235754,"Contributions":{"value":11181,"Other contributions":11181,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22202812,"Total revenue":{"value":22202812,"MEDICAID":20254331,"CLIENT FEES":1499177,"MANAGEMENT FEES":449304},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11130,"Investment income total":933,"Net investment gain":10197,"Income from invest bond proceeds":0},"Other revenues":{"value":10631,"Other total":10631,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22080418,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17714544,"Current officers":538767,"Disqualified persons":0,"Other salaries and wages":14057335,"Pension plan contributions":211127,"Other employee benefits":1801215,"Payroll taxes":1106100},"Other expenses":{"value":4365874,"Management services":0,"Legal":37332,"Accounting":80008,"Lobbying services":0,"Investment management fees":0,"Other services":52594,"Advertising":488,"Office expenses":173352,"Information technology":207536,"Royalties":0,"Occupancy":2113913,"Travel":688516,"Conferences and meetings":31248,"Interest":3348,"Payments to affiliates":0,"Depreciation and depletion":175679,"Insurance":102731,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":699129,"FOOD":495171,"MISCELLANEOUS":136249,"EDUCATION, REC, STAFF DEV":67709},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":19706120,"Management And General Expenses":2374298,"Fundraising Expenses":0}},"Assets":{"value":6196138,"Non-interest bearing cash":1791732,"Savings and temp cash investments":68891,"Pledges and grants receivable":0,"Accounts receivable":2235914,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":246781,"Land, building, equipment":1752300,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2840,"Other assets":97680},"Liabilities":{"value":2241009,"Sum of Total Liabilities":0,"Accounts payable, accrued":1889690,"Grants payable":0,"Deferred, revenue":36179,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":296579,"Unsecured notes loans payable":0,"Other liabilities":18561},"Fund balance":{"value":3955129,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3955129,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8924704233407176,"percentile":0.7586584550441865},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006985866096557823,"percentile":0.4164146462403593},"Liabilities to Assets Ratio":{"score":0.36167835513024404,"percentile":0.1778199884306486},"Operating Reserve Ratio":{"score":0.28061687962610127,"percentile":0.15366899752013788},"Officer Compensation Ratio":{"score":0.03439020040290904,"percentile":0.8365966690874496},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6418878215118669,"percentile":0.7212263540612789}},"source_xml":"201510919349300426_public.xml"},{"Organization":{"value":null,"Person":["LONGOBUCCO ANDRIENNE","YENYO AMY","MARSH LINDA","THIELHELM MARY JANE","MESSMER ERNIE","FREEDMAN BRIAN HOWARD","HANCHARICK TERRI","RYAN AMANDA","DAVID PAIGE","JAMES CAMPBELL","MARY BAKER-BERRY","JANET BUTLER","GURI DAVIS","SANDRA COADY","CAROL TROY","HEATHER BLACKISTON","CHAD LEAVELL","EMMANUEL SEKAYI","JACK PROVENCAL"],"Title":["CHAIR","VICE CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","DE EXECUTIVE DIRECTOR","VA EXECUTIVE DIRECTOR (THRU 3/26/21)","VA EXECUTIVE DIRECTOR (BEG 5/10/21)","PRESIDENT/CEO","COO/VICE PRESIDENT","CFO/VICE PRESIDENT","DIRECTOR OF FINANCE & ADMIN","DIRECTOR OF NURSING","DIRECTOR OF IT","DIRECT SUPPORT PROFESSIONAL","PROGRAM MANAGER"],"Hours":[4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,8.0,8.0,8.0,40.0,40.0,8.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,188825,149305,89004,33783,37360,6866,129798,123292,17023,109070,126639],"Direct compensation":[0,0,0,0,0,0,0,0,175168,131378,80336,0,0,0,110946,107290,0,101966,116325],"Other compensation":[0,0,0,0,0,0,0,0,13657,17927,8668,33783,37360,6866,18852,16002,17023,7104,10314]},"Basic":{"value":null,"mission":"Helping persons with disabilities to find happiness in their own homes, in their personal relationships and as contributing members of their community.","year":2020,"name":"COMMUNITY SYSTEMS INC","phone":3023251500,"website":"WWW.COMMUNITYSYSTEMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANET BUTLER","year_formation":1984,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2 PENNS WAY SUITE 301, NEW CASTLE, DE, 19720, USA","city":"NEW CASTLE","state":"DE","country":"USA","zip_code":19720},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":583,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":583,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":37650932,"Contributions":{"value":5936501,"Other contributions":55382,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5881119,"Related organizations":0},"Program revenue":{"value":31712865,"Total revenue":{"value":31712865,"MEDICAID":28334330,"CLIENT FEES":1769875,"CONTRACTS":1071965,"NON MEDICAID REVENUE":536695},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1566,"Investment income total":1566,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32153687,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":25516007,"Current officers":416764,"Disqualified persons":0,"Other salaries and wages":19145196,"Pension plan contributions":619738,"Other employee benefits":3798686,"Payroll taxes":1535623},"Other expenses":{"value":6637680,"Management services":529997,"Legal":0,"Accounting":61726,"Lobbying services":0,"Investment management fees":0,"Other services":35419,"Advertising":0,"Office expenses":508314,"Information technology":389577,"Royalties":0,"Occupancy":2972888,"Travel":484075,"Conferences and meetings":36286,"Interest":14661,"Payments to affiliates":0,"Depreciation and depletion":215321,"Insurance":365905,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":827186,"FOOD":587178,"IN-HOME SUPPORT":184150,"EDUCATION & RECREATION":42542,"BAD DEBT":13316},"All other expenses":196325},"Functional Expenses":{"value":null,"Program Service Expenses":29580101,"Management And General Expenses":2573586,"Fundraising Expenses":0}},"Assets":{"value":10908278,"Non-interest bearing cash":3876232,"Savings and temp cash investments":1534398,"Pledges and grants receivable":0,"Accounts receivable":2894668,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":459150,"Land, building, equipment":1996666,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2427,"Other assets":144737},"Liabilities":{"value":3312071,"Sum of Total Liabilities":0,"Accounts payable, accrued":2912443,"Grants payable":0,"Deferred, revenue":14540,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":293820,"Unsecured notes loans payable":0,"Other liabilities":91268},"Fund balance":{"value":7596207,"Net assets without donor restriction":7596207,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9199598478395339,"percentile":0.8020389421024224},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14600554907910382,"percentile":0.6932890861619437},"Liabilities to Assets Ratio":{"score":0.30362913376428435,"percentile":0.2002380648047549},"Operating Reserve Ratio":{"score":0.33925434429961326,"percentile":0.1807914662510592},"Officer Compensation Ratio":{"score":0.03144165084396076,"percentile":0.8522471034852924},"Program Expense Growth":{"score":0.06882223917885254,"percentile":0.5957102864521967},"Revenue Growth":{"score":0.0733252410884784,"percentile":0.692264598943237},"Asset Growth":{"score":0.0861013302394962,"percentile":0.6462945918038637},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7032973369908476,"percentile":0.8542161670416046}},"source_xml":"202241029349300929_public.xml"},{"Organization":{"value":null,"Person":["Adrienne Longobucco","Amy Yenyo JD","Linda Marsh","Mary Jane Thielhelm","Ernie Messmer","Lori Noto","TERRI HANCHARICK","BRIAN FREEDMAN","Janet Butler","Cynthia Davison","ERIC SCHARF","JAMES CAMPBELL","David Paige"],"Title":["CHAIR","VICE CHAIR","Member","Member","Member","Member","MEMBER","MEMBER","chief executive officer & president","chief financial officer","COO","EXECUTIVE DIRECTOR","DE Executive Director"],"Hours":[4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,20.0,20.0,20.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,26225,4155,200,117512,148644],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,109686,138414],"Other compensation":[0,0,0,0,0,0,0,0,26225,4155,200,7826,10230]},"Basic":{"value":null,"mission":"Helping persons with disabilities to find happiness in their own homes, in their personal relationships, and as contributing members of their community.","year":2016,"name":"Community Systems Inc","phone":7034480606,"website":"www.communitysystems.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Janet Butler","year_formation":1984,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"6 BENJAMIN NYE CIRCLE No 1, POCASSET, MA, 2559, USA","city":"POCASSET","state":"MA","country":"USA","zip_code":2559},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":511,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":511,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24535341,"Contributions":{"value":23024,"Other contributions":23024,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24511200,"Total revenue":{"value":24481278,"medicaid":20188897,"management fees":2384890,"client fees":1580199,"non medicaid revenue":296397,"respite care":30895},"Total other revenue":29922,"Unrelated business revenue":0},"Investment income":{"value":1117,"Investment income total":1117,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24153199,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18657495,"Current officers":279596,"Disqualified persons":0,"Other salaries and wages":13955017,"Pension plan contributions":481306,"Other employee benefits":2840501,"Payroll taxes":1101075},"Other expenses":{"value":5495704,"Management services":409054,"Legal":990,"Accounting":60213,"Lobbying services":0,"Investment management fees":0,"Other services":16781,"Advertising":1861,"Office expenses":0,"Information technology":332329,"Royalties":0,"Occupancy":2316346,"Travel":529806,"Conferences and meetings":0,"Interest":18953,"Payments to affiliates":0,"Depreciation and depletion":128748,"Insurance":160529,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1359980,"food":553584,"MISCELLANEOUS":364875,"bad debt":221581,"FACILITY SUPPLIES":219940},"All other expenses":160114},"Functional Expenses":{"value":null,"Program Service Expenses":21737012,"Management And General Expenses":2416187,"Fundraising Expenses":0}},"Assets":{"value":6605196,"Non-interest bearing cash":1370052,"Savings and temp cash investments":362192,"Pledges and grants receivable":0,"Accounts receivable":2356813,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":476153,"Land, building, equipment":1914517,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2427,"Other assets":123042},"Liabilities":{"value":2302357,"Sum of Total Liabilities":0,"Accounts payable, accrued":1818988,"Grants payable":0,"Deferred, revenue":54591,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":428778,"Other liabilities":0},"Fund balance":{"value":4302839,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4302839,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8999640999935453,"percentile":0.7703678715571202},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.015575165635562188,"percentile":0.4404632950311198},"Liabilities to Assets Ratio":{"score":0.34856755196969175,"percentile":0.18256674090060682},"Operating Reserve Ratio":{"score":0.27347085576531704,"percentile":0.15027164099534807},"Officer Compensation Ratio":{"score":0.012285577575045028,"percentile":0.9503606022230503},"Program Expense Growth":{"score":0.027238103675287506,"percentile":0.4368530960984609},"Revenue Growth":{"score":0.026258710027423075,"percentile":0.4961802717974518},"Asset Growth":{"score":0.014102796230970664,"percentile":0.37902539147539255},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6052068436013873,"percentile":0.6206698566889777}},"source_xml":"201821069349301257_public.xml"},{"Organization":{"value":null,"Person":["LONGOBUCCO ANDRIENNE","YENYO AMY","MARSH LINDA","THIELHELM MARY JANE","MESSMER ERNIE","FREEDMAN BRIAN HOWARD","HANCHARICK TERRI","RYAN AMANDA","GONZALEZ MARIA","DAVID PAIGE","MARY BAKER-BERRY","JANET BUTLER","GURI DAVIS","SANDRA COADY","CAROL TROY","ABRAHAM TRAYLOR","HEATHER BLACKISTON","BONNIE CRIADO","JINA KANG","TERRI HALL","PATRICIA MURCH"],"Title":["CHAIR","VICE CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","DE EXECUTIVE DIRECTOR","VA EXECUTIVE DIRECTOR","PRESIDENT/CEO","COO/VICE PRESIDENT","CFO/VICE PRESIDENT","DIRECTOR OF FINANCE & ADMIN","ASSISTANT ED (THRU 11/17/23)","DIRECTOR OF NURSING","DIRECTOR OF FINANCE & ADMIN","QUALITY ASSURANCE DIRECTOR","PROGRAM DIRECTOR","ASSISTANT DIRECTOR OF NUSRING"],"Hours":[4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,8.0,8.0,8.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,259099,191849,28979,35645,6659,183857,224286,166881,133487,151039,135975,121585],"Direct compensation":[0,0,0,0,0,0,0,0,0,240102,187046,0,0,0,159619,187522,148302,129058,123828,119345,118253],"Other compensation":[0,0,0,0,0,0,0,0,0,18997,4803,28979,35645,6659,24238,36764,18579,4429,27211,16630,3332]},"Basic":{"value":null,"mission":"Our mission is to help persons with disabilities find happiness in their own homes, in their personal relationships, and as contributing members of their community. we focus on helping each person truly immerse in their community as a valued member.","year":2023,"name":"COMMUNITY SYSTEMS INC","phone":3023251500,"website":"WWW.COMMUNITYSYSTEMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANET BUTLER","year_formation":1984,"state_legal_domicile":"DE","total_volunteers":9,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2 PENNS WAY SUITE 301, NEW CASTLE, DE, 19720, USA","city":"NEW CASTLE","state":"DE","country":"USA","zip_code":19720},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":635,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":635,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":48049880,"Contributions":{"value":100683,"Other contributions":100683,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":47803017,"Total revenue":{"value":47803017,"MEDICAID":44058215,"CLIENT FEES":2018213,"CONTRACTS":1183748,"NON MEDICAID REVENUE":344294,"THERAPEUTIC CONSULTATI":198547},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":146180,"Investment income total":127684,"Net investment gain":18496,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":48187657,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":39758254,"Current officers":686896,"Disqualified persons":0,"Other salaries and wages":29841187,"Pension plan contributions":987351,"Other employee benefits":5848311,"Payroll taxes":2394509},"Other expenses":{"value":8429403,"Management services":648254,"Legal":2567,"Accounting":73723,"Lobbying services":0,"Investment management fees":0,"Other services":6441,"Advertising":0,"Office expenses":618667,"Information technology":619660,"Royalties":0,"Occupancy":3089257,"Travel":952008,"Conferences and meetings":88605,"Interest":16527,"Payments to affiliates":0,"Depreciation and depletion":251996,"Insurance":605734,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1282371,"FOOD":720822,"BAD DEBT":287185,"IN-HOME SUPPORT":226532,"EDUCATION & RECREATION":47832},"All other expenses":173593},"Functional Expenses":{"value":null,"Program Service Expenses":44523411,"Management And General Expenses":3664246,"Fundraising Expenses":0}},"Assets":{"value":15043998,"Non-interest bearing cash":3599737,"Savings and temp cash investments":3322319,"Pledges and grants receivable":0,"Accounts receivable":2895332,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":441501,"Inventories for sale or use":0,"Prepaid expenses deferred charges":457801,"Land, building, equipment":3122738,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1204570},"Liabilities":{"value":6430978,"Sum of Total Liabilities":0,"Accounts payable, accrued":4650261,"Grants payable":0,"Deferred, revenue":17609,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":613938,"Unsecured notes loans payable":0,"Other liabilities":1149170},"Fund balance":{"value":8613020,"Net assets without donor restriction":8613020,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9239588262197517,"percentile":0.8080276799883995},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.002867374486679259,"percentile":0.3780644708977294},"Liabilities to Assets Ratio":{"score":0.4274779882315858,"percentile":0.15603036053441882},"Operating Reserve Ratio":{"score":0.31219608789030767,"percentile":0.16837518003806995},"Officer Compensation Ratio":{"score":0.034019935852037796,"percentile":0.8385238531765082},"Program Expense Growth":{"score":0.08812153048125423,"percentile":0.6482093845677939},"Revenue Growth":{"score":0.0856698364795563,"percentile":0.7284564781677623},"Asset Growth":{"score":0.10535149338411343,"percentile":0.695931425886369},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6603231503196293,"percentile":0.7665178847300297}},"source_xml":"202540879349300709_public.xml"},{"Organization":{"value":null,"Person":["LONGOBUCCO ANDRIENNE","YENYO AMY","MARSH LINDA","THIELHELM MARY JANE","MESSMER ERNIE","FREEDMAN BRIAN HOWARD","HANCHARICK TERRI","RYAN AMANDA","GONZALEZ MARIA","JANET BUTLER","SANDRA COADY","GURI DAVIS","DAVID PAIGE","MARY BAKER-BERRY","HEATHER BLACKISTON","CAROL TROY","ABRAHAM TRAYLOR","BONNIE CRIADO","WILLIAM MAKOTA"],"Title":["CHAIR","VICE CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT/CEO","CFO/VICE PRESIDENT","COO/VICE PRESIDENT","DE EXECUTIVE DIRECTOR","VA EXECUTIVE DIRECTOR","DIRECTOR OF NURSING","DIRECTOR OF FINANCE & ADMI","ASSISTANT EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE & ADMI","HEALTHCARE COORDINATOR"],"Hours":[4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,8.0,8.0,8.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,20877,6091,27056,242529,163906,160104,170623,176129,114999,143018],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,222501,154271,140206,147329,137274,112930,115132],"Other compensation":[0,0,0,0,0,0,0,0,0,20877,6091,27056,20028,9635,19898,23294,38855,2069,27886]},"Basic":{"value":null,"mission":"Helping persons with disabilities to find happiness in their own homes, in their personal relationships and as contributing members of their community.","year":2022,"name":"COMMUNITY SYSTEMS INC","phone":3023251500,"website":"WWW.COMMUNITYSYSTEMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANET BUTLER","year_formation":1984,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2 PENNS WAY SUITE 301, NEW CASTLE, DE, 19720, USA","city":"NEW CASTLE","state":"DE","country":"USA","zip_code":19720},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":614,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":614,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":46715590,"Contributions":{"value":55891,"Other contributions":55891,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":46604410,"Total revenue":{"value":46604410,"MEDICAID":42955464,"CLIENT FEES":1949769,"CONTRACTS":1182957,"NON MEDICAID REVENUE":339527,"THERAPEUTIC CONSULTATI":176693},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41541,"Investment income total":26994,"Net investment gain":14547,"Income from invest bond proceeds":0},"Other revenues":{"value":13748,"Other total":13748,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":46283357,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":38671358,"Current officers":444748,"Disqualified persons":0,"Other salaries and wages":29551813,"Pension plan contributions":1009307,"Other employee benefits":5324132,"Payroll taxes":2341358},"Other expenses":{"value":7611999,"Management services":626030,"Legal":0,"Accounting":60614,"Lobbying services":0,"Investment management fees":0,"Other services":14054,"Advertising":0,"Office expenses":654690,"Information technology":431614,"Royalties":0,"Occupancy":3049471,"Travel":776309,"Conferences and meetings":136915,"Interest":12923,"Payments to affiliates":0,"Depreciation and depletion":229892,"Insurance":499696,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":990791,"FOOD":680060,"IN-HOME SUPPORT":219045,"EDUCATION & RECREATION":48044,"BAD DEBT":43642},"All other expenses":129000},"Functional Expenses":{"value":null,"Program Service Expenses":43131158,"Management And General Expenses":3152199,"Fundraising Expenses":0}},"Assets":{"value":15270655,"Non-interest bearing cash":4250567,"Savings and temp cash investments":3184521,"Pledges and grants receivable":0,"Accounts receivable":2747926,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":466759,"Land, building, equipment":3085375,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1535507},"Liabilities":{"value":6519858,"Sum of Total Liabilities":0,"Accounts payable, accrued":4343093,"Grants payable":0,"Deferred, revenue":20927,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":651887,"Unsecured notes loans payable":0,"Other liabilities":1503951},"Fund balance":{"value":8750797,"Net assets without donor restriction":8750797,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9318934665867041,"percentile":0.8194565506352058},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009252435857066131,"percentile":0.42291680380966434},"Liabilities to Assets Ratio":{"score":0.4269533952538382,"percentile":0.1561909549303299},"Operating Reserve Ratio":{"score":0.3299383620768908,"percentile":0.17655078281068148},"Officer Compensation Ratio":{"score":0.026474570545952404,"percentile":0.8784457694988198},"Program Expense Growth":{"score":0.08598435886480947,"percentile":0.6429630308800078},"Revenue Growth":{"score":0.08492225903105315,"percentile":0.7264250384464526},"Asset Growth":{"score":0.10729640235791045,"percentile":0.7004410362487443},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6731412650359283,"percentile":0.796075020653418}},"source_xml":"202411369349312506_public.xml"},{"Organization":{"value":null,"Person":["ANDRIENNE LONGOBUCCO","AMY YENYO JD","LINDA MARSH","MARY JANE THIELHELM","ERNIE MESSMER","LORI NOTO","BRIAN HOWARD FREEDMAN","TERRI HANCHARICK","AMANDA RYAN","DAVID PAIGE","JAMES CAMPBELL","JANET BUTLER","GURI DAVIS","SANDRA COADY","CHAD LEAVELL","CAROL TROY"],"Title":["CHAIR","VICE CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","DE EXECUTIVE DIRECTOR","VA EXECUTIVE DIRECTOR","PRESIDENT/CEO","COO/VICE PRESIDENT","CFO/VICE PRESIDENT","DIRECTOR OF IT","DE DIRECTOR OF FINANCE & ADMIN"],"Hours":[4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,8.0,8.0,40.0,8.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,174383,129782,30179,38650,2684,16356,114468],"Direct compensation":[0,0,0,0,0,0,0,0,0,161505,113051,0,0,0,0,100590],"Other compensation":[0,0,0,0,0,0,0,0,0,12878,16731,30179,38650,2684,16356,13878]},"Basic":{"value":null,"mission":"Helping persons with disabilities to find happiness in their own homes, in their personal relationships, and as contributing members of their community.","year":2019,"name":"COMMUNITY SYSTEMS INC","phone":3023251500,"website":"WWW.COMMUNITYSYSTEMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANET BUTLER","year_formation":1984,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2 PENNS WAY NO 301, NEW CASTLE, DE, 19720, USA","city":"NEW CASTLE","state":"DE","country":"USA","zip_code":19720},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":608,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":608,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":30773611,"Contributions":{"value":45532,"Other contributions":45532,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":30726465,"Total revenue":{"value":30606515,"MEDICAID":27346447,"CLIENT FEES":1875128,"STATE CONTRACTS":1153493,"NON MEDICAID REVENUE":231447},"Total other revenue":119950,"Unrelated business revenue":0},"Investment income":{"value":1614,"Investment income total":1614,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":33510436,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26717725,"Current officers":328057,"Disqualified persons":0,"Other salaries and wages":19663363,"Pension plan contributions":622037,"Other employee benefits":4502665,"Payroll taxes":1601603},"Other expenses":{"value":6792711,"Management services":536178,"Legal":574,"Accounting":77976,"Lobbying services":0,"Investment management fees":0,"Other services":53460,"Advertising":0,"Office expenses":668044,"Information technology":318712,"Royalties":0,"Occupancy":2379272,"Travel":528357,"Conferences and meetings":0,"Interest":16882,"Payments to affiliates":0,"Depreciation and depletion":208023,"Insurance":351838,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1303168,"FOOD":662490,"IN-HOME SUPPORT":257270,"MISCELLANEOUS":207560,"EDUCATION, REC, STAFF D":175848},"All other expenses":350227},"Functional Expenses":{"value":null,"Program Service Expenses":30829504,"Management And General Expenses":2680932,"Fundraising Expenses":0}},"Assets":{"value":9642143,"Non-interest bearing cash":2606923,"Savings and temp cash investments":2253844,"Pledges and grants receivable":0,"Accounts receivable":2376170,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":274666,"Land, building, equipment":1982606,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2427,"Other assets":145507},"Liabilities":{"value":7543181,"Sum of Total Liabilities":0,"Accounts payable, accrued":3017308,"Grants payable":0,"Deferred, revenue":61946,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":374966,"Unsecured notes loans payable":0,"Other liabilities":4088961},"Fund balance":{"value":2098962,"Net assets without donor restriction":2098962,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9199971017983771,"percentile":0.8020965416126251},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08893415205644863,"percentile":0.23484825479718563},"Liabilities to Assets Ratio":{"score":0.7823137449838693,"percentile":0.0813783423708649},"Operating Reserve Ratio":{"score":0.2877355281202548,"percentile":0.15701482076827425},"Officer Compensation Ratio":{"score":0.015114754102274289,"percentile":0.9370265981684426},"Program Expense Growth":{"score":0.07456340723000973,"percentile":0.6126665701229048},"Revenue Growth":{"score":0.058460075354313884,"percentile":0.6402638295942356},"Asset Growth":{"score":0.07258893560979539,"percentile":0.6060153744490552},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6187162675048153,"percentile":0.6591373100820477}},"source_xml":"202100859349301125_public.xml"},{"Organization":{"value":null,"Person":["LONGOBUCCO ANDRIENNE","YENYO AMY","MARSH LINDA","THIELHELM MARY JANE","MESSMER ERNIE","HANCHARICK TERRI","RYAN AMANDA","GONZALEZ MARIA","WEISS NANCY","DAVID PAIGE","MARY BAKER-BERRY","JANET BUTLER","GURI DAVIS","SANDRA COADY","ERIN CUNHA","CAROL TROY","HEATHER BLACKISTON","BONNIE CRIADO","JENNIFER TYMES","PATRICE WILKERSON","SUBINITA ROY"],"Title":["CHAIR","VICE CHAIR","MEMBER (THRU 3/6/25)","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","DE EXECUTIVE DIRECTOR","VA EXECUTIVE DIRECTOR","PRESIDENT/CEO","SECRETARY/COO/VP (THRU 4/30/25)","CFO/VP (THRU 10/31/24)","COO (BEG 5/25)/DIR OF ADVANCEMENT","DIRECTOR OF FINANCE & ADMIN","DIRECTOR OF NURSING","DIR OF FIN/ADMIN (THRU 7/23/25)","PROGRAM DIRECTOR","ASSISTANT EXECUTIVE DIRECTOR","DIRECTOR OF HR"],"Hours":[4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,8.0,8.0,8.0,8.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,250824,200715,28006,40397,5416,953,187845,167244,133203,139367,145359,149833],"Direct compensation":[0,0,0,0,0,0,0,0,0,230867,195900,0,0,0,0,159773,148168,129762,121527,120604,117798],"Other compensation":[0,0,0,0,0,0,0,0,0,19957,4815,28006,40397,5416,953,28072,19076,3441,17840,24755,32035]},"Basic":{"value":null,"mission":"Csi provides residential and independent living support to people with intellectual and developmental disabilities.","year":2024,"name":"COMMUNITY SYSTEMS INC","phone":3023251500,"website":"WWW.COMMUNITYSYSTEMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANET BUTLER","year_formation":1984,"state_legal_domicile":"DE","total_volunteers":9,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"2 PENNS WAY SUITE 301, NEW CASTLE, DE, 19720, USA","city":"NEW CASTLE","state":"DE","country":"USA","zip_code":19720},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":648,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":648,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":52421965,"Contributions":{"value":89672,"Other contributions":89672,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":52186545,"Total revenue":{"value":52186545,"MEDICAID":47722559,"CLIENT FEES":2168858,"CONTRACTS":1657869,"NON MEDICAID REVENUE":323677,"THERAPEUTIC CONSULTATI":313582},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":145448,"Investment income total":145448,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":300,"Other total":300,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":52057901,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":42457327,"Current officers":1428247,"Disqualified persons":0,"Other salaries and wages":30839447,"Pension plan contributions":1011652,"Other employee benefits":6572414,"Payroll taxes":2605567},"Other expenses":{"value":9600574,"Management services":780191,"Legal":0,"Accounting":82100,"Lobbying services":0,"Investment management fees":0,"Other services":7290,"Advertising":0,"Office expenses":740642,"Information technology":1021653,"Royalties":0,"Occupancy":3226314,"Travel":1102128,"Conferences and meetings":129926,"Interest":15018,"Payments to affiliates":0,"Depreciation and depletion":253892,"Insurance":820603,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1233824,"FOOD":700956,"IN-HOME SUPPORT":271879,"BAD DEBT":215450,"EDUCATION & RECREATION":45539},"All other expenses":186993},"Functional Expenses":{"value":null,"Program Service Expenses":48257084,"Management And General Expenses":3800817,"Fundraising Expenses":0}},"Assets":{"value":16006772,"Non-interest bearing cash":3272320,"Savings and temp cash investments":4451453,"Pledges and grants receivable":0,"Accounts receivable":4018085,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":348525,"Land, building, equipment":2978850,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":937539},"Liabilities":{"value":7029688,"Sum of Total Liabilities":0,"Accounts payable, accrued":5506378,"Grants payable":0,"Deferred, revenue":72993,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":568090,"Unsecured notes loans payable":0,"Other liabilities":882227},"Fund balance":{"value":8977084,"Net assets without donor restriction":8977084,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.926988662105297,"percentile":0.8124159167989173},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006944875111034087,"percentile":0.4162882878623199},"Liabilities to Assets Ratio":{"score":0.43916962145771804,"percentile":0.15249298218877053},"Operating Reserve Ratio":{"score":0.3074801652106565,"percentile":0.1661847126433762},"Officer Compensation Ratio":{"score":0.027837503475216952,"percentile":0.8712830523548422},"Program Expense Growth":{"score":0.08866720300687934,"percentile":0.6495221512235207},"Revenue Growth":{"score":0.08594869380707608,"percentile":0.7292196678976811},"Asset Growth":{"score":0.10186976239571253,"percentile":0.6876276870170602},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6691668662304275,"percentile":0.7871785021267371}},"source_xml":"202610709349300036_public.xml"},{"Organization":{"value":null,"Person":["SIMON AUSTER","KEVIN BEECHER","AMY YENYO","LINDA MARSH","ERNIE MESSMER","MARY JANE THIELHELM","ELLEN EINSTEIN","GAY E HARRINGTON","DON SHAPIRO","RICHARD CHESLEY","JANET BUTLER","CYNTHIA DAVISON","DAVID PAIGE JR"],"Title":["DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR, RESIGNED 6/30/15","VICE CHAIR","DIRECTOR, RESIGNED 6/30/15","PRESIDENT AND CEO","SVP AND COO/SECRETARY","VP AND CFO/TREASURER","EXECUTIVE DIRECTOR-DE DIVISION"],"Hours":[2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,24.0,24.0,24.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,182794,189492,146206,132164],"Direct compensation":[0,0,0,0,0,0,0,0,0,176598,166077,140012,124497],"Other compensation":[0,0,0,0,0,0,0,0,0,6196,23415,6194,7667]},"Basic":{"value":null,"mission":"Helping persons with disabilities to find happiness in their own happiness in their own homes, in their personal relationships,and as contributing members of their community.","year":2014,"name":"COMMUNITY SYSTEMS INC","phone":7034480606,"website":"WWW.COMMUNITYSYSTEMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Janet butler","year_formation":1984,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"7926 JONES BRANCH DRIVE SUITE 105, MCLEAN, VA, 221023367, USA","city":"MCLEAN","state":"VA","country":"USA","zip_code":221023367},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":499,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":499,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23425973,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23355085,"Total revenue":{"value":23355085,"MEDICAID":21220975,"CLIENT FEES":1654505,"MANAGEMENT FEES":479605},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10727,"Investment income total":865,"Net investment gain":9862,"Income from invest bond proceeds":0},"Other revenues":{"value":60161,"Other total":60161,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23406128,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18700292,"Current officers":552809,"Disqualified persons":0,"Other salaries and wages":14741867,"Pension plan contributions":217675,"Other employee benefits":2014989,"Payroll taxes":1172952},"Other expenses":{"value":4705836,"Management services":0,"Legal":18554,"Accounting":60979,"Lobbying services":0,"Investment management fees":0,"Other services":55380,"Advertising":1726,"Office expenses":203320,"Information technology":204718,"Royalties":0,"Occupancy":2253640,"Travel":706159,"Conferences and meetings":27634,"Interest":3733,"Payments to affiliates":0,"Depreciation and depletion":131185,"Insurance":107050,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":931758,"FOOD":509845,"MISCELLANEOUS":330178,"EDUCATION, REC, STAFF DEV":91735},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":20930375,"Management And General Expenses":2475753,"Fundraising Expenses":0}},"Assets":{"value":6393416,"Non-interest bearing cash":1921175,"Savings and temp cash investments":7187,"Pledges and grants receivable":0,"Accounts receivable":2080108,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":308429,"Land, building, equipment":1785823,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2840,"Other assets":287854},"Liabilities":{"value":2418442,"Sum of Total Liabilities":0,"Accounts payable, accrued":1803238,"Grants payable":0,"Deferred, revenue":35777,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":296832,"Unsecured notes loans payable":100000,"Other liabilities":182595},"Fund balance":{"value":3974974,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3974974,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8942262897989791,"percentile":0.7614163840396994},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0008471366376115947,"percentile":0.3974663922380086},"Liabilities to Assets Ratio":{"score":0.37827070849136046,"percentile":0.17200806904903537},"Operating Reserve Ratio":{"score":0.27315137300795755,"percentile":0.15013037918993327},"Officer Compensation Ratio":{"score":0.02779853207672794,"percentile":0.8714803616229566},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6405802123920312,"percentile":0.7179020087061331}},"source_xml":"201620469349300512_public.xml"},{"Organization":{"value":null,"Person":["LONGOBUCCO ANDRIENNE","AMY YENYO","MARSH LINDA","THIELHELM MARY JANE","MESSMER ERNIE","FREEDMAN BRIAN HOWARD","HANCHARICK TERRI","RYAN AMANDA","GONZALEZ MARIA","JANET BUTLER","SANDRA COADY","GURI DAVIS","DAVID PAIGE","MARY BAKER-BERRY","CHAD LEAVELL","HEATHER BLACKISTON","CAROL TROY","ABRAHAM TRAYLOR","BONNIE CRIADO"],"Title":["CHAIR","VICE CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT/CEO","CFO/VICE PRESIDENT","COO/VICE PRESIDENT","DE EXECUTIVE DIRECTOR","VA EXECUTIVE DIRECTOR","DIRECTOR OF IT","DIRECTOR OF NURSING","DIRECTOR OF FINANCE & ADMIN","ASST. EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE & ADMIN"],"Hours":[4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,8.0,8.0,8.0,40.0,40.0,8.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,20599,6442,33789,208640,139263,22852,140956,148319,139832,105846],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,192898,129320,0,122437,125196,103954,103306],"Other compensation":[0,0,0,0,0,0,0,0,0,20599,6442,33789,15742,9943,22852,18519,23123,35878,2540]},"Basic":{"value":null,"mission":"Helping persons with disabilities to find happiness in their own homes, in their personal relationships and as contributing members of their community.","year":2021,"name":"COMMUNITY SYSTEMS INC","phone":3023251500,"website":"WWW.COMMUNITYSYSTEMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANET BUTLER","year_formation":1984,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2 PENNS WAY SUITE 301, NEW CASTLE, DE, 19720, USA","city":"NEW CASTLE","state":"DE","country":"USA","zip_code":19720},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":598,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":598,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":38947718,"Contributions":{"value":174937,"Other contributions":66672,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":108265,"Related organizations":0},"Program revenue":{"value":38680457,"Total revenue":{"value":38680457,"MEDICAID":35230444,"CLIENT FEES":1850721,"CONTRACTS":1232853,"NON MEDICAID REVENUE":366439},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22203,"Investment income total":576,"Net investment gain":21627,"Income from invest bond proceeds":0},"Other revenues":{"value":70121,"Other total":70121,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":38225361,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31292572,"Current officers":370698,"Disqualified persons":0,"Other salaries and wages":24186118,"Pension plan contributions":836453,"Other employee benefits":3973856,"Payroll taxes":1925447},"Other expenses":{"value":6932789,"Management services":545856,"Legal":0,"Accounting":66630,"Lobbying services":0,"Investment management fees":0,"Other services":18324,"Advertising":0,"Office expenses":488253,"Information technology":437912,"Royalties":0,"Occupancy":3034749,"Travel":549810,"Conferences and meetings":39115,"Interest":9382,"Payments to affiliates":0,"Depreciation and depletion":226930,"Insurance":440436,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":921430,"FOOD":618961,"IN-HOME SUPPORT":173902,"BAD DEBT":71661,"EDUCATION & RECREATION":56906},"All other expenses":153962},"Functional Expenses":{"value":null,"Program Service Expenses":35353977,"Management And General Expenses":2871384,"Fundraising Expenses":0}},"Assets":{"value":12408911,"Non-interest bearing cash":4441320,"Savings and temp cash investments":1959780,"Pledges and grants receivable":0,"Accounts receivable":3561812,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":339344,"Land, building, equipment":1979301,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":127354},"Liabilities":{"value":4090347,"Sum of Total Liabilities":0,"Accounts payable, accrued":3740527,"Grants payable":0,"Deferred, revenue":15885,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":267399,"Unsecured notes loans payable":0,"Other liabilities":66536},"Fund balance":{"value":8318564,"Net assets without donor restriction":8318564,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.92488274996278,"percentile":0.8093480379915091},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.018546837583655093,"percentile":0.44847217435662695},"Liabilities to Assets Ratio":{"score":0.3296298119955893,"percentile":0.18977710153334873},"Operating Reserve Ratio":{"score":0.3246250833314563,"percentile":0.17408607754767888},"Officer Compensation Ratio":{"score":0.025285254990790016,"percentile":0.8847752945353635},"Program Expense Growth":{"score":0.07469660830667556,"percentile":0.6130526023542396},"Revenue Growth":{"score":0.07638701923713638,"percentile":0.701775074044242},"Asset Growth":{"score":0.09522557959372588,"percentile":0.6709405866895143},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6695197797661872,"percentile":0.7879802407135613}},"source_xml":"202321009349300242_public.xml"},{"Organization":{"value":null,"Person":["AMY YENYO JD","SIMON AUSTER MD","LINDA MARSH","MARY JANE THIELHELM","ERNIE MESSMER","LORI NOTO","ADRIENNE LONGBUCCO","RICHARD CHESLEY","JANET BUTLER","CYNTHIA DAVISON","DAVID PAGE","JAMES CAMPBELL"],"Title":["CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF OPERATING OFFICER","CHIEF FINANCIAL OFFICER","DE EXECUTIVE DIRECTOR","VA EXECUTIVE DIRECTOR"],"Hours":[4.0,2.0,2.0,2.0,2.0,2.0,2.0,8.0,8.0,8.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,95263,100389,75874,143732,126366],"Direct compensation":[0,0,0,0,0,0,0,88850,76288,71855,133502,107452],"Other compensation":[0,0,0,0,0,0,0,6413,24101,4019,10230,18914]},"Basic":{"value":null,"mission":"Helping persons with disabilities to find happiness in their own homes, in their personal relationships, and as contributing members of their community.","year":2015,"name":"COMMUNITY SYSTEMS INC","phone":7034480606,"website":"WWW.COMMUNITYSYSTEMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANET BUTLER","year_formation":1984,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"7926 JONES BRANCH DRIVE NO 105, MCLEAN, VA, 221023367, USA","city":"MCLEAN","state":"VA","country":"USA","zip_code":221023367},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":507,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":507,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22620378,"Contributions":{"value":31695,"Other contributions":31695,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22587662,"Total revenue":{"value":22570037,"MEDICAID":18295219,"MANAGEMENT FEES":2450258,"CLIENT FEES":1436657,"NON MEDICAID REVENUE":376860,"RESPITE CARE":11043},"Total other revenue":17625,"Unrelated business revenue":0},"Investment income":{"value":1021,"Investment income total":1021,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22567735,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17714699,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":13570931,"Pension plan contributions":279840,"Other employee benefits":2781222,"Payroll taxes":1082706},"Other expenses":{"value":4853036,"Management services":395013,"Legal":12957,"Accounting":59435,"Lobbying services":0,"Investment management fees":0,"Other services":32526,"Advertising":3618,"Office expenses":247908,"Information technology":244701,"Royalties":0,"Occupancy":2089356,"Travel":531404,"Conferences and meetings":0,"Interest":15224,"Payments to affiliates":0,"Depreciation and depletion":109831,"Insurance":173990,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":937073,"FOOD":520988,"MISCELLANEOUS":252962,"EDUCATION, REC, STAFF D":132227,"BAD DEBT":30896},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":20479603,"Management And General Expenses":2088132,"Fundraising Expenses":0}},"Assets":{"value":6056526,"Non-interest bearing cash":2026789,"Savings and temp cash investments":311762,"Pledges and grants receivable":0,"Accounts receivable":1381982,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":400807,"Land, building, equipment":1813575,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2427,"Other assets":119184},"Liabilities":{"value":2135829,"Sum of Total Liabilities":0,"Accounts payable, accrued":1752976,"Grants payable":0,"Deferred, revenue":50027,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":332826,"Other liabilities":0},"Fund balance":{"value":3920697,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3920697,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.907472681684715,"percentile":0.7831410664368057},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0023272378560605838,"percentile":0.40233037457718346},"Liabilities to Assets Ratio":{"score":0.3526491919625211,"percentile":0.181065674914336},"Operating Reserve Ratio":{"score":0.2683710172952669,"percentile":0.1478760509504454},"Officer Compensation Ratio":{"score":0.023999927329880467,"percentile":0.8915453467002222},"Program Expense Growth":{"score":0.01898394265942829,"percentile":0.4005922017204784},"Revenue Growth":{"score":0.008449300149724441,"percentile":0.40773257339121927},"Asset Growth":{"score":-0.011231207846367709,"percentile":0.276000209710199},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5813008443520254,"percentile":0.5503054466027902}},"source_xml":"201700179349300720_public.xml"},{"Organization":{"value":null,"Person":["ANDRIENNE LONGOBUCCO","AMY YENYO JD","LINDA MARSH","MARY JANE THIELHELM","ERNIE MESSMER","LORI NOTO","BRIAN HOWARD FREEDMAN","TERRI HANCHARICK","AMANDA RYAN","JANET P BUTLER","DON MYERS","GURI DAVIS","CINDY DAVIDSON","DAVID PAIGE","JAMES CAMPBELL"],"Title":["CHAIR","VICE CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT/ CEO","VP/ CFO/ BOARD TREASURER","VP/ CHIEF OPERATING OFFICER","VP/ CFO/ TREASURER (THROUGH 10/31/17)","DE EXECUTIVE OFFICER","VA EXECUTIVE DIRECTOR"],"Hours":[4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,8.0,8.0,8.0,8.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,29773,0,31716,3779,170360,140822],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,157500,124264],"Other compensation":[0,0,0,0,0,0,0,0,0,29773,0,31716,3779,12860,16558]},"Basic":{"value":null,"mission":"Helping persons with disabilities to find happiness in their own homes, in their personal relationships, and as contributing members of their community.","year":2017,"name":"COMMUNITY SYSTEMS INC","phone":7034480606,"website":"WWW.COMMUNITYSYSTEMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANET BUTLER","year_formation":1984,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"6 BENJAMIN NYE CIRCLE NO 1, POCASSET, MA, 2559, USA","city":"POCASSET","state":"MA","country":"USA","zip_code":2559},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":562,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":562,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27093435,"Contributions":{"value":20480,"Other contributions":20480,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":27072293,"Total revenue":{"value":26993882,"MEDICAID":22937936,"MANAGEMENT FEES":1894523,"CLIENT FEES":1728122,"NON MEDICAID REVENUE":433301},"Total other revenue":78411,"Unrelated business revenue":0},"Investment income":{"value":662,"Investment income total":662,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26680361,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20628634,"Current officers":430957,"Disqualified persons":0,"Other salaries and wages":15482058,"Pension plan contributions":821960,"Other employee benefits":2649607,"Payroll taxes":1244052},"Other expenses":{"value":6051727,"Management services":448237,"Legal":37639,"Accounting":57282,"Lobbying services":0,"Investment management fees":0,"Other services":48456,"Advertising":373,"Office expenses":587589,"Information technology":270428,"Royalties":0,"Occupancy":2000866,"Travel":532738,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":172638,"Insurance":141905,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1317532,"FOOD":625472,"MISCELLANEOUS":315150,"EDUCATION, REC, STAFF D":190330,"IN-HOME SUPPORT":186580},"All other expenses":436044},"Functional Expenses":{"value":null,"Program Service Expenses":24262775,"Management And General Expenses":2417586,"Fundraising Expenses":0}},"Assets":{"value":7614475,"Non-interest bearing cash":2272417,"Savings and temp cash investments":112519,"Pledges and grants receivable":0,"Accounts receivable":2853224,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":349073,"Land, building, equipment":1880401,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2427,"Other assets":144414},"Liabilities":{"value":2898562,"Sum of Total Liabilities":0,"Accounts payable, accrued":2469259,"Grants payable":0,"Deferred, revenue":51037,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":378266,"Other liabilities":0},"Fund balance":{"value":4715913,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4715913,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9093870581436285,"percentile":0.7861340256015725},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01524627645036519,"percentile":0.43957980540402175},"Liabilities to Assets Ratio":{"score":0.38066472081134944,"percentile":0.1711909631239215},"Operating Reserve Ratio":{"score":0.2853962508228431,"percentile":0.15591463583454301},"Officer Compensation Ratio":{"score":0.014109629176306872,"percentile":0.9418821643654578},"Program Expense Growth":{"score":0.04630474275594138,"percentile":0.5172304908050636},"Revenue Growth":{"score":0.04513656271110209,"percentile":0.5854922279792746},"Asset Growth":{"score":0.04637736712603951,"percentile":0.5127005038371639},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6329456276131528,"percentile":0.698054729007758}},"source_xml":"201941339349300224_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LONGOBUCCO ANDRIENNE","YENYO AMY","MARSH LINDA","THIELHELM MARY JANE","MESSMER ERNIE","HANCHARICK TERRI","RYAN AMANDA","GONZALEZ MARIA","WEISS NANCY","DAVID PAIGE","MARY BAKER-BERRY","JANET BUTLER","GURI DAVIS","SANDRA COADY","ERIN CUNHA","CAROL TROY","HEATHER BLACKISTON","BONNIE CRIADO","JENNIFER TYMES","PATRICE WILKERSON","SUBINITA ROY"],"Title":["CHAIR","VICE CHAIR","MEMBER (THRU 3/6/25)","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","DE EXECUTIVE DIRECTOR","VA EXECUTIVE DIRECTOR","PRESIDENT/CEO","SECRETARY/COO/VP (THRU 4/30/25)","CFO/VP (THRU 10/31/24)","COO (BEG 5/25)/DIR OF ADVANCEMENT","DIRECTOR OF FINANCE & ADMIN","DIRECTOR OF NURSING","DIR OF FIN/ADMIN (THRU 7/23/25)","PROGRAM DIRECTOR","ASSISTANT EXECUTIVE DIRECTOR","DIRECTOR OF HR"],"Hours":[4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,8.0,8.0,8.0,8.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,250824,200715,28006,40397,5416,953,187845,167244,133203,139367,145359,149833],"Direct compensation":[0,0,0,0,0,0,0,0,0,230867,195900,0,0,0,0,159773,148168,129762,121527,120604,117798],"Other compensation":[0,0,0,0,0,0,0,0,0,19957,4815,28006,40397,5416,953,28072,19076,3441,17840,24755,32035]},"Basic":{"value":null,"mission":"Csi provides residential and independent living support to people with intellectual and developmental disabilities.","year":2024,"name":"COMMUNITY SYSTEMS INC","phone":3023251500,"website":"WWW.COMMUNITYSYSTEMS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANET BUTLER","year_formation":1984,"state_legal_domicile":"DE","total_volunteers":9,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"2 PENNS WAY SUITE 301, NEW CASTLE, DE, 19720, USA","city":"NEW CASTLE","state":"DE","country":"USA","zip_code":19720},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":648,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":648,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":52421965,"Contributions":{"value":89672,"Other contributions":89672,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":52186545,"Total revenue":{"value":52186545,"MEDICAID":47722559,"CLIENT FEES":2168858,"CONTRACTS":1657869,"NON MEDICAID REVENUE":323677,"THERAPEUTIC CONSULTATI":313582},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":145448,"Investment income total":145448,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":300,"Other total":300,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":52057901,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":42457327,"Current officers":1428247,"Disqualified persons":0,"Other salaries and wages":30839447,"Pension plan contributions":1011652,"Other employee benefits":6572414,"Payroll taxes":2605567},"Other expenses":{"value":9600574,"Management services":780191,"Legal":0,"Accounting":82100,"Lobbying services":0,"Investment management fees":0,"Other services":7290,"Advertising":0,"Office expenses":740642,"Information technology":1021653,"Royalties":0,"Occupancy":3226314,"Travel":1102128,"Conferences and meetings":129926,"Interest":15018,"Payments to affiliates":0,"Depreciation and depletion":253892,"Insurance":820603,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1233824,"FOOD":700956,"IN-HOME SUPPORT":271879,"BAD DEBT":215450,"EDUCATION & RECREATION":45539},"All other expenses":186993},"Functional Expenses":{"value":null,"Program Service Expenses":48257084,"Management And General Expenses":3800817,"Fundraising Expenses":0}},"Assets":{"value":16006772,"Non-interest bearing cash":3272320,"Savings and temp cash investments":4451453,"Pledges and grants receivable":0,"Accounts receivable":4018085,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":348525,"Land, building, equipment":2978850,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":937539},"Liabilities":{"value":7029688,"Sum of Total Liabilities":0,"Accounts payable, accrued":5506378,"Grants payable":0,"Deferred, revenue":72993,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":568090,"Unsecured notes loans payable":0,"Other liabilities":882227},"Fund balance":{"value":8977084,"Net assets without donor restriction":8977084,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.926988662105297,"percentile":0.8124159167989173},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006944875111034087,"percentile":0.4162882878623199},"Liabilities to Assets Ratio":{"score":0.43916962145771804,"percentile":0.15249298218877053},"Operating Reserve Ratio":{"score":0.3074801652106565,"percentile":0.1661847126433762},"Officer Compensation Ratio":{"score":0.027837503475216952,"percentile":0.8712830523548422},"Program Expense Growth":{"score":0.08866720300687934,"percentile":0.6495221512235207},"Revenue Growth":{"score":0.08594869380707608,"percentile":0.7292196678976811},"Asset Growth":{"score":0.10186976239571253,"percentile":0.6876276870170602},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6691668662304275,"percentile":0.7871785021267371}},"source_xml":"202610709349300036_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}