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← COMPREHENSIVE COMMUNITY SERVICES INC

Form 990 for tax year 2023

Filed by COMPREHENSIVE COMMUNITY SERVICES INC.

Totals

Total revenue
$1,609,916
Total expenses
$1,482,846
Contributions and grants received
$100,000
Grants paid
$0
Program service revenue
$1,498,533
Investment income
$8,802
Other revenue
$2,581
Total assets, end of year
$5,314,408
Total liabilities, end of year
$2,479,178
Net assets or fund balances, end of year
$2,835,230
Program services expenses (Part IX)
$1,269,113
Management and general expenses
$213,733
Fundraising expenses
$0
Program service expenses (Part III)
$1,269,113

Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $100,000

  • 2a · Program service revenue: SPACE RENTAL

    total $1,498,533 · related or exempt $1,498,533

  • 7a · Gross sales of assets other than inventory

    other assets $172,728

  • 7b · Less cost or other basis and sales expenses

    other assets $163,926

  • 7c · Gain or loss

    other assets $8,802

  • 7d · Net gain or loss

    total $8,802 · related or exempt $8,802

  • 11a · Other revenue: OTHER INCOME

    total $2,581 · related or exempt $2,581

  • 11e · Other revenue, total

    $2,581

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $309,735 · program services $248,422 · management and general $61,313

  • 8 · Pension plan contributions

    total $10,254 · program services $7,488 · management and general $2,766

  • 9 · Other employee benefits

    total $45,505 · program services $21,215 · management and general $24,290

  • 10 · Payroll taxes

    total $23,623 · program services $18,973 · management and general $4,650

  • 11a · Fees: management

    total $91,472 · management and general $91,472

  • 11c · Fees: accounting

    total $8,840 · management and general $8,840

  • 11g · Fees: other

    total $2,957 · management and general $2,957

  • 13 · Office expenses

    total $31,507 · program services $28,013 · management and general $3,494

  • 14 · Information technology

    total $4,862 · program services $4,862

  • 16 · Occupancy

    total $475,061 · program services $474,575 · management and general $486

  • 17 · Travel

    total $8,051 · program services $782 · management and general $7,269

  • 19 · Conferences, conventions and meetings

    total $36 · program services $36

  • 20 · Interest

    total $112,289 · program services $110,661 · management and general $1,628

  • 22 · Depreciation, depletion and amortization

    total $351,328 · program services $351,328

  • 23 · Insurance

    total $5,423 · program services $1,274 · management and general $4,149

  • 24a · Other expenses: OTHER OPERATING EXPENSES

    total $1,903 · program services $1,484 · management and general $419

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,375 · end of year $121,244

  • 4 · Accounts receivable

    beginning of year $6,352 · end of year $57,108

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,119 · end of year $15,096

  • 10a · Land, buildings and equipment: cost or other basis

    $9,875,521

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,754,561

  • 10c · Land, buildings and equipment, net

    beginning of year $5,110,636 · end of year $5,120,960

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,788 · end of year $49,188

  • 19 · Deferred revenue

    beginning of year $25,077 · end of year $22,712

  • 23 · Secured mortgages and notes payable

    beginning of year $2,407,405 · end of year $2,373,625

  • 25 · Other liabilities

    beginning of year $29,052 · end of year $33,653

  • 27 · Net assets without donor restrictions

    beginning of year $2,708,160 · end of year $2,835,230

Mission and programs · 2023

Mission

TO FACILITATE EXCELLENCE IN NONPROFIT HEALTH AND HUMAN SERVICES THROUGH THE ACQUISTION AND RENOVATION OF PROPERTIES FOR THE PURPOSE OF PROVIDING APPROPRIATE RENTAL SPACE FOR SUCH ENTITIES.

Activities or mission (Part I)

THE ORGANIZATION'S ACTIVITIES INCLUDE THE PURCHASE AND RESTORATION OF PROPERTIES FOR THE PURPOSE OF PROVIDING RENTAL SPACE TO HEALTH AND HUMAN SERVICES NONPROFITS.

  • PURCHASE, ACQUISITION AND RENOVATION OF PROPERTIES FOR THE PURPOSE OF PROVIDING RENTAL SPACE TO HEALTH AND HUMAN SERVICES ENTITIES. WITH THE EFFORTS OF COMPREHENSIVE COMMUNITY SERVICES, HEALTH AND HUMAN SERVICES AGENCIES ARE ABLE TO ACCESS NEWLY RENOVATED, EFFECTIVE PROGRAM FACILITIES AT BELOW MARKET RENTAL RATES. PROGRAMS AT CCS'S FACLILITIES INCLUDE VARIOUS BEHAVIORAL HEALTH TREATMENT SERVICES, SENIOR CITIZENS SERVICES, CHILD DAY CARE, MEDICAL SERVICES, DAY AND RESIDENTIAL PROGRAMMING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND EDUCATIONAL ACTIVITIES FOR SCHOOL CHILDREN.

    Expenses $1,269,113 · Revenue $1,498,533

As filed on the 2023 return.

Listed in Part VII

  • Kellie McKevitt

    CEO

    Total calculated
    $245,713
    From this org
    $0
    From related orgs
    $202,454
    Other
    $43,259
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $202,454 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $18,362 related
    Nontaxable benefits
    not reported + $24,897 related
    Filer's total
    not reported + $245,713 related

  • Cheryld Emala

    COO

    Total calculated
    $168,983
    From this org
    $0
    From related orgs
    $132,204
    Other
    $36,779
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $132,204 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $11,905 related
    Nontaxable benefits
    not reported + $24,874 related
    Filer's total
    not reported + $168,983 related

  • Kristen Smith

    CFO

    Total calculated
    $134,052
    From this org
    $0
    From related orgs
    $104,512
    Other
    $29,540
    Hours/week
    1 + 39 related

  • Carlyn Belczyk

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dennis Paluso

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Sharon Russell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Alyssa Mendola

    TREASURER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202531359349308978

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