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Nonprofiteer
← COMMUNICARE INC

Form 990 for tax year 2023

Filed by COMMUNICARE INC.

Totals

Total revenue
$6,126,623
Total expenses
$6,106,716
Contributions and grants received
$6,010,814
Grants paid
$2,407,753
Program service revenue
$115,809
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,606,297
Total liabilities, end of year
$1,614,585
Net assets or fund balances, end of year
-$8,288
Program services expenses (Part IX)
$5,410,025
Management and general expenses
$696,691
Fundraising expenses
$0
Program service expenses (Part III)
$5,410,025

Program services were 88.6% 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.

  • 1e · Government grants (contributions)

    $5,986,735

  • 1f · All other contributions, gifts and grants

    $24,079

  • 2a · Program service revenue: Contracts

    total $110,409 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Rental - Sublease

    total $5,400 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,407,753 · program services $2,407,753

  • 7 · Other salaries and wages

    total $2,139,175 · program services $1,978,616 · management and general $160,559 · fundraising $0

  • 8 · Pension plan contributions

    total $32,014 · program services $29,606 · management and general $2,408 · fundraising $0

  • 9 · Other employee benefits

    total $246,531 · program services $215,506 · management and general $31,025 · fundraising $0

  • 10 · Payroll taxes

    total $160,998 · program services $148,908 · management and general $12,090 · fundraising $0

  • 11b · Fees: legal

    total $6,152 · program services $2,831 · management and general $3,321 · fundraising $0

  • 11c · Fees: accounting

    total $12,025 · program services $0 · management and general $12,025 · fundraising $0

  • 11g · Fees: other

    total $847,697 · program services $414,531 · management and general $433,166 · fundraising $0

  • 13 · Office expenses

    total $51,157 · program services $45,606 · management and general $5,551 · fundraising $0

  • 14 · Information technology

    total $21,257 · program services $17,616 · management and general $3,641 · fundraising $0

  • 16 · Occupancy

    total $78,514 · program services $58,619 · management and general $19,895 · fundraising $0

  • 17 · Travel

    total $15,869 · program services $15,869 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $17,736 · program services $14,437 · management and general $3,299 · fundraising $0

  • 23 · Insurance

    total $16,495 · program services $11,082 · management and general $5,413 · fundraising $0

  • 24a · Other expenses: Client Assistance

    total $29,074 · program services $29,074 · management and general $0 · fundraising $0

  • 24b · Other expenses: Dues & Subscriptions

    total $4,729 · program services $431 · management and general $4,298 · fundraising $0

  • 24c · Other expenses: Printing

    total $19,005 · program services $19,005 · management and general $0 · fundraising $0

  • 24d · Other expenses: Client Transportation

    total $535 · program services $535 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,910,555 · end of year $1,508,434

  • 3 · Pledges and grants receivable

    beginning of year $90,524

  • 4 · Accounts receivable

    beginning of year $8,913 · end of year $27,565

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,691 · end of year $14,152

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

    $270,659

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

    $270,659

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $102,444 · end of year $56,146

  • 17 · Accounts payable and accrued expenses

    beginning of year $420,220 · end of year $480,252

  • 19 · Deferred revenue

    beginning of year $1,629,451 · end of year $1,076,727

  • 25 · Other liabilities

    beginning of year $103,651 · end of year $57,606

  • 27 · Net assets without donor restrictions

    beginning of year -$28,195 · end of year -$28,288

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $20,000

Mission and programs · 2023

Mission

To promote community based behavioral healthcare by providing Crisis,Latino and Family Support Services.

  • Crisis Services - Provides telephone Crisis Services for fourteen mental health organizations in the south central part of Connecticut. Additionally,a mobile crisis clinician and a respite bed are provided to four behavioral health oranizations in the south central part of Connecticut.These services are provided after hours in the evenings and on the weekends.

    Expenses $3,153,231 · Revenue $16,377

  • Latino Project - provides for the improvement of behavioral healthcare for bilingual Latinos and the permanent expansion and enhancement of culturally relevant treatments alternatives for the monolingual population of the state. Funding is provided to five organizations throughout central Connecticut to provide these services.

    Expenses $869,247

  • Community Support for Families Services Program works with families referred by the Department of Children and Families to connect them to traditional and nontraditional resources and services using the wrap around model.

    Expenses $571,161

  • Safe Family Recovery Program - Provides substance use toxicology, Screening, Brief Intervention, and Referral to Treatment (SBIRT) assessment, Multidimensional Family Recovery (MDFR), and Recovery Management Checkups (RMC) services to adult caregivers (age 18 and older) involved in child protective services statewide.

    Expenses $500,410

  • Bettor Choices - provides outpatient gambling treatment. The program delivers individual,gorup and family therapy to individuals struggling with the effects of problem gambling as well as impacted family members.

    Expenses $315,976

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Roberta J Cook

    Director

    Total calculated
    $351,324
    From this org
    $0
    From related orgs
    $296,622
    Other
    $54,702
    Hours/week
    6

    Schedule J breakdown matched by us

    Base
    $0 + $269,122 related
    Bonus
    $0 + $1,867 related
    Other
    $0 + $25,633 related
    Deferred
    $0 + $33,854 related
    Nontaxable benefits
    $0 + $20,848 related
    Filer's total
    $0 + $351,324 related

  • Jennifer Fiorillo

    Director

    Total calculated
    $181,753
    From this org
    $0
    From related orgs
    $162,905
    Other
    $18,848
    Hours/week
    6

    Schedule J breakdown matched by us

    Base
    $0 + $162,905 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,221 related
    Nontaxable benefits
    $0 + $11,398 related
    Filer's total
    $0 + $182,524 related

  • Kathy Hendricks

    Chair

    Total calculated
    $0
    Hours/week
    0.25

  • Michael Gulish

    Secretary

    Total calculated
    $0
    Hours/week
    0.25

  • Charlie Montalbano

    Treasurer

    Total calculated
    $0
    Hours/week
    0.25

  • Sean Thomas

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.25

  • Jorge Santiago

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Cynthia A Palmisano

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Michelle LeMere

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Bernard Lynch

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • John O'Rourke

    Director of CommuniCare

    Total calculated
    $146,758
    From this org
    $115,505
    From related orgs
    $0
    Other
    $31,253
    Hours/week
    37.5

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

  • 6b · Pay contingent on a related organization's net earnings

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Pt I Line 3
The Directors are employed by two related organization, BHcare, Inc. and Bridges Healthcare, Inc. Both organizations follow the procedures as set forth in their personnel policies as disclosed on each of their organizations 990 as filed.
Pt I Line 6b
For BHcare, Inc. incentive based pay may be paid if the organization meets certain perfomrance goals and generates a surplus as approved by the organizations Finance Committee.

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

The 10 largest by cash amount. The API serves every itemized grant.

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
16 October 2024
IRS schema version
2023v5.1
Source object
202433099349300813

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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