Form 990 for tax year 2023
Filed by COMMUNITY INTEGRATED SERVICES INC.
Totals
- Total revenue
- $314,448
- Total expenses
- $309,443
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $314,448
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,757,041
- Total liabilities, end of year
- $1,880,700
- Net assets or fund balances, end of year
- $1,876,341
- Program services expenses (Part IX)
- $265,278
- Management and general expenses
- $44,165
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $265,278
Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DEBRAH FISCHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CHERYL ENGLERT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CHARLES KEENAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ERIC PARKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DIANE ARMBRUSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DR DAVID BREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JAMES CONIGLIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
KEN HUBACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JOHN HAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
KEVIN FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
JOHN HUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
SHELLEY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MICHELLE MAHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
STEFANIE TALLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
KEN BARCHET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
JOESPH BARCHET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MARLENE HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JERRY KOEHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CANDICE POCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JANE SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
DEBORAH RIGGI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
SUSAN MAHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
MARTIN MISKELL
CEO
- Total calculated
- $275,417
- From this org
- $0
- From related orgs
- $260,000
- Other
- $15,417
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $260,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,000 related
- Nontaxable benefits
- $0 + $2,417 related
- Filer's total
- $0 + $275,417 related
-
LYNN FLMING
CFO
- Total calculated
- $186,900
- From this org
- $0
- From related orgs
- $178,000
- Other
- $8,900
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $178,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,900 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $186,900 related
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.
-
GENESEE-LIVINGSTON-ORLEANS-WYOMING COUNTIES CHAPTER NYSARC INC
501(C)(3) · PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402849349300825
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