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Nonprofiteer
← COMMUNITY HEALTH AND SOCIAL SERVICES CENTER INC

Form 990 for tax year 2023

Filed by COMMUNITY HEALTH AND SOCIAL SERVICES CENTER INC.

Totals

Total revenue
$15,932,771
Total expenses
$18,338,663
Contributions and grants received
$8,321,886
Grants paid
$0
Program service revenue
$7,521,599
Investment income
$21,190
Other revenue
$68,096
Total assets, end of year
$15,257,023
Total liabilities, end of year
$3,306,362
Net assets or fund balances, end of year
$11,950,661
Program services expenses (Part IX)
$14,905,851
Management and general expenses
$3,432,812
Fundraising expenses
$0
Program service expenses (Part III)
$14,905,851

Program services were 81.3% 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.

  • 1c · Fundraising events

    $156,772

  • 1e · Government grants (contributions)

    $6,760,316

  • 1f · All other contributions, gifts and grants

    $1,404,798

  • 1g · Noncash contributions included above

    $11,870

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $6,515,949 · related or exempt $6,515,949

  • 2b · Program service revenue: CONTRACT REVENUE

    total $1,005,650 · related or exempt $1,005,650

  • 3 · Investment income

    total $21,190 · excluded $21,190

  • 8a · Fundraising events: contributions included on line 1c

    $156,772

  • 8b · Fundraising events: direct expenses

    $47,522

  • 8c · Net income from fundraising events

    total -$47,522

  • 11a · Other revenue: OTHER REVENUE

    total $115,618 · excluded $115,618

  • 11e · Other revenue, total

    $115,618

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $824,621 · management and general $824,621

  • 7 · Other salaries and wages

    total $7,217,507 · program services $6,024,121 · management and general $1,193,386

  • 8 · Pension plan contributions

    total $253,417 · program services $207,505 · management and general $45,912

  • 9 · Other employee benefits

    total $1,546,158 · program services $1,188,815 · management and general $357,343

  • 10 · Payroll taxes

    total $599,387 · program services $460,868 · management and general $138,519

  • 11c · Fees: accounting

    total $68,721 · management and general $68,721

  • 11g · Fees: other

    total $3,981,995 · program services $3,728,987 · management and general $253,008

  • 13 · Office expenses

    total $1,737,078 · program services $1,688,065 · management and general $49,013

  • 16 · Occupancy

    total $560,584 · program services $487,804 · management and general $72,780

  • 17 · Travel

    total $136,966 · program services $110,942 · management and general $26,024

  • 19 · Conferences, conventions and meetings

    total $122,792 · program services $58,590 · management and general $64,202

  • 20 · Interest

    total $1,123 · management and general $1,123

  • 22 · Depreciation, depletion and amortization

    total $475,603 · program services $377,242 · management and general $98,361

  • 23 · Insurance

    total $105,522 · program services $3,573 · management and general $101,949

  • 24a · Other expenses: EQUIPMENT AND MAINTENANCE

    total $589,325 · program services $541,309 · management and general $48,016

  • 24b · Other expenses: OTHER EXPENSES

    total $60,327 · program services $12,241 · management and general $48,086

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $55,026 · program services $15,789 · management and general $39,237

  • 24d · Other expenses: MARKETING AND DEVELOPMENT

    total $2,511 · management and general $2,511

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,631 · end of year $11,811

  • 2 · Savings and temporary cash investments

    beginning of year $2,158,260 · end of year $471,024

  • 3 · Pledges and grants receivable

    beginning of year $703,630 · end of year $549,464

  • 4 · Accounts receivable

    beginning of year $885,336 · end of year $1,094,482

  • 8 · Inventories for sale or use

    beginning of year $48,388 · end of year $36,673

  • 9 · Prepaid expenses and deferred charges

    beginning of year $89,980 · end of year $111,083

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

    $16,295,918

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

    $4,932,026

  • 10c · Land, buildings and equipment, net

    beginning of year $11,130,831 · end of year $11,363,892

  • 12 · Investments: other securities

    beginning of year $317,509 · end of year $1,511,724

  • 15 · Other assets

    beginning of year $112,941 · end of year $106,870

  • 17 · Accounts payable and accrued expenses

    beginning of year $970,546 · end of year $2,436,843

  • 19 · Deferred revenue

    beginning of year $57,726 · end of year $764,170

  • 25 · Other liabilities

    beginning of year $112,440 · end of year $105,349

  • 27 · Net assets without donor restrictions

    beginning of year $14,140,340 · end of year $11,803,912

  • 28 · Net assets with donor restrictions

    beginning of year $208,454 · end of year $146,749

Mission and programs · 2023

Mission

PROVIDE COMPREHENSIVE PRIMARY CARE SERVICES TO THE UNDERSERVED AND UNINSURED MEMBERS OF THE COMMUNITY.

  • CHASS PROVIDES PATIENT VISITS FOR MANY UNDERSERVED PERSONS, INCLUDING MEDICAL, DENTAL, MENTAL HEALTH, AND CASE MANAGEMENT/PATIENT EDUCATION SERVICES.

    Expenses $14,905,851 · Revenue $6,515,949

As filed on the 2023 return.

Listed in Part VII

  • Felix Valbuena Jr

    CEO

    Total calculated
    $294,159
    From this org
    $259,768
    From related orgs
    $0
    Other
    $34,391
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,768
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,391
    Nontaxable benefits
    $24,000
    Filer's total
    $294,159

  • Tania Reveggino Sosa De Pinto

    PHARMACIST

    Total calculated
    $181,328
    From this org
    $151,277
    From related orgs
    $0
    Other
    $30,051
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,277
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,051
    Nontaxable benefits
    $24,000
    Filer's total
    $181,328

  • Abrar Abdul-Latif

    DENTIST

    Total calculated
    $176,179
    From this org
    $146,908
    From related orgs
    $0
    Other
    $29,271
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,908
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,876
    Nontaxable benefits
    $23,395
    Filer's total
    $176,179

  • Chris Jones

    CFO

    Total calculated
    $172,666
    From this org
    $157,026
    From related orgs
    $0
    Other
    $15,640
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,026
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,281
    Nontaxable benefits
    $9,359
    Filer's total
    $172,666

  • Angela Salgado

    COO

    Total calculated
    $160,245
    From this org
    $135,290
    From related orgs
    $0
    Other
    $24,955
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,290
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,412
    Nontaxable benefits
    $19,543
    Filer's total
    $160,245

  • Lorelei Claiborne

    DENTIST

    Total calculated
    $139,449
    From this org
    $125,087
    From related orgs
    $0
    Other
    $14,362
    Hours/week
    40

  • Jessica Jackson

    MIDWIFE

    Total calculated
    $118,746
    From this org
    $105,180
    From related orgs
    $0
    Other
    $13,566
    Hours/week
    40

  • Debra Mitchell

    CFO

    Total calculated
    $106,623
    From this org
    $93,523
    From related orgs
    $0
    Other
    $13,100
    Hours/week
    40

  • Pedro Soto

    INTERIM CFO

    Total calculated
    $69,681
    From this org
    $58,002
    From related orgs
    $0
    Other
    $11,679
    Hours/week
    40

  • Richard Bryce

    CMO

    Total calculated
    $21,918
    From this org
    $21,075
    From related orgs
    $0
    Other
    $843
    Hours/week
    40

  • Kristin Bailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carmensita Buentello

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brenda Chapa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Hooks-Brown

    VICE-DIRECTO

    Total calculated
    $0
    Hours/week
    1

  • Patrick Irwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Mora

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Murray

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Marc Topoleski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lenetta Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gabriela Zavala-Jungo

    DIRECTOR

    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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

  • CHASS GROWTH FUND

    501C3 · SUPPORT · MI · controlled entity

    Directly controlled by COMMUNITY HEALTH & SOCIAL SERVICES CENTER

Provenance

Return type
form_990
Tax year
2023
Filed
11 August 2025
IRS schema version
2023v6.0
Source object
202542259349301519

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