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← COMMUNITIES FOR PEOPLE

Form 990 for tax year 2022

Filed by COMMUNITIES FOR PEOPLE.

Totals

Total revenue
$20,827,618
Total expenses
$17,343,565
Contributions and grants received
$20,672,074
Grants paid
$349,000
Program service revenue
$124,349
Investment income
$31,195
Other revenue
$0
Total assets, end of year
$12,612,545
Total liabilities, end of year
$4,062,365
Net assets or fund balances, end of year
$8,550,180
Program services expenses (Part IX)
$14,620,553
Management and general expenses
$2,584,370
Fundraising expenses
$138,642
Program service expenses (Part III)
$14,620,553

Program services were 84.3% 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.

  • 1e · Government grants (contributions)

    $20,659,306

  • 1f · All other contributions, gifts and grants

    $12,768

  • 2a · Program service revenue: MANAGEMENT FEES

    total $124,349 · related or exempt $124,349

  • 3 · Investment income

    total $51,344 · excluded $51,344

  • 7a · Gross sales of assets other than inventory

    securities $883,164

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

    securities $903,313

  • 7c · Gain or loss

    securities -$20,149

  • 7d · Net gain or loss

    total -$20,149 · excluded -$20,149

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $349,000 · program services $349,000

  • 5 · Compensation of officers, directors and key employees

    total $586,643 · management and general $586,643

  • 7 · Other salaries and wages

    total $8,272,548 · program services $7,474,067 · management and general $747,337 · fundraising $51,144

  • 9 · Other employee benefits

    total $868,083 · program services $823,045 · management and general $38,358 · fundraising $6,680

  • 10 · Payroll taxes

    total $825,294 · program services $674,115 · management and general $146,564 · fundraising $4,615

  • 11b · Fees: legal

    total $19,659 · management and general $19,659

  • 11c · Fees: accounting

    total $81,677 · management and general $81,677

  • 11f · Fees: investment management

    total $17,863 · management and general $17,863

  • 11g · Fees: other

    total $483,913 · program services $427,524 · fundraising $56,389

  • 13 · Office expenses

    total $418,453 · program services $29,740 · management and general $388,713

  • 16 · Occupancy

    total $1,455,717 · program services $1,412,750 · management and general $42,967

  • 17 · Travel

    total $248,334 · program services $198,355 · management and general $49,979

  • 20 · Interest

    total $19,055 · program services $19,055

  • 22 · Depreciation, depletion and amortization

    total $80,286 · program services $64,071 · management and general $16,215

  • 23 · Insurance

    total $241,411 · management and general $241,411

  • 24a · Other expenses: DIRECT CARE CONSULTING

    total $1,175,654 · program services $1,120,072 · management and general $55,582

  • 24b · Other expenses: PROGRAM SUPPORT

    total $922,352 · program services $901,453 · management and general $1,085 · fundraising $19,814

  • 24c · Other expenses: MEALS AND CLIENT PERSON

    total $542,192 · program services $542,192

  • 24d · Other expenses: TEMPORARY HELP

    total $383,661 · program services $383,661

  • 24e · All other expenses

    total $351,770 · program services $201,453 · management and general $150,317

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,755 · end of year $3,991,759

  • 4 · Accounts receivable

    beginning of year $3,188,494 · end of year $2,355,904

  • 9 · Prepaid expenses and deferred charges

    beginning of year $254,834 · end of year $580,079

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

    $2,594,164

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

    $1,897,953

  • 10c · Land, buildings and equipment, net

    beginning of year $706,029 · end of year $696,211

  • 11 · Investments: publicly traded securities

    beginning of year $2,437,461 · end of year $2,224,888

  • 15 · Other assets

    beginning of year $1,160,358 · end of year $2,763,704

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,193,516 · end of year $1,406,917

  • 21 · Escrow or custodial account liability

    beginning of year $548,308 · end of year $570,593

  • 23 · Secured mortgages and notes payable

    beginning of year $370,538 · end of year $349,543

  • 25 · Other liabilities

    beginning of year $816,437 · end of year $1,735,312

  • 27 · Net assets without donor restrictions

    beginning of year $4,827,132 · end of year $8,550,180

Mission and programs · 2022

Mission

THE AGENCY OPERATES A VARIETY OF RESIDENTIAL AND HOME-BASED SUPPORT PROGRAMS TO ENHANCE THE ABILITIES OF YOUTH AND FAMILIES TO BE CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. WE SEEK TO EMPOWER CHILDREN YOUTH AND FAMILIES TO MAKE MEANINGFUL AND LASTING CHANGES IN THEIR ABILITIES TO OVERCOME A VARIETY OF SOCIAL AND EMOTIONAL CHALLENGES.

Activities or mission (Part I)

TO PROMOTE AND ENHANCE THE DEVELOPMENT OF PERSONS OF ALL AGES, AND THEIR FAMILIES THROUGH A VARIETY OF COMMUNITY BASED PROGRAMS AND SERVICES. THE ORGANIZATION PROMOTES PERMANENCY FOR ALL CHILDREN AND STABILITY, SAFETY AND WELL-BEING FOR ALL PERSONS. THE ORGANIZATION SUPPORTS CHILDREN AND THEIR FAMILIES THROUGH THE USE OF STRENGTH BASED APPROACHES THAT PROMOTE OPTIMAL COMMUNITY INTEGRATION. THE ORGANIZATION OPERATES FAMILY SUPPORT PROGRAMS, FOSTER HOMES, AND SMALL GROUP LIVING SETTINGS. THE AGENCY ALSO PROVIDES MANAGEMENT SUPPORT SERVICES TO OTHER NOT FOR PROFIT AGENCIES.

  • YOUTH INDEPENDENT LIVING AND PRE-INDEPENDENT LIVING, HEALTH AND HUMAN SERVICE PROGRAMS AND FOSTER CARE/ADOPTION SERVICES FOR EMOTIONALLY DISTURBED CHILDREN.

    Expenses $14,610,553 · Grants $349,000

  • PROVIDE MANAGEMENT SERVICES ON A CONSULTING BASIS TO OTHER NOT FOR PROFIT AGENCIES.

    Expenses $10,000 · Revenue $124,349

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Craig Gordon

    PRESIDENT/CEO/DIRECTOR

    Total calculated
    $221,062
    From this org
    $184,157
    From related orgs
    $0
    Other
    $36,905
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $184,157
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $36,905
    Filer's total
    $221,062

  • Sandy Cades

    CHIEF FINANCIAL OFFICER

    Total calculated
    $189,433
    From this org
    $157,808
    From related orgs
    $0
    Other
    $31,625
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $157,808
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $31,625
    Filer's total
    $189,433

  • Joseph M Leavey

    PRESIDENT/CEO/DIR. (UNTIL 6/30/22)

    Total calculated
    $141,306
    From this org
    $117,716
    From related orgs
    $0
    Other
    $23,590
    Hours/week
    5 + 15 related

  • Joan Valcourt

    DIRECTOR OF HUMAN RESOURCE

    Total calculated
    $135,369
    From this org
    $112,770
    From related orgs
    $0
    Other
    $22,599
    Hours/week
    40

  • Eric Gaboriault

    REGIONAL DIRECTOR - RI

    Total calculated
    $129,167
    From this org
    $107,603
    From related orgs
    $0
    Other
    $21,564
    Hours/week
    40

  • Joan McGregor

    DIRECTOR OF FAMILY NETWORKS

    Total calculated
    $127,204
    From this org
    $105,968
    From related orgs
    $0
    Other
    $21,236
    Hours/week
    40

  • Boyce Slayman

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Susan Fink

    CLERK

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Patrick Martin

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Vanessa Woollacott

    SECRETARY (UNTIL 12/2022)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Kimberly Simmons

    DIRECTOR (UNTIL 1/2023)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • David Dubinsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Gretchen Kinder

    DIRECTOR (UNTIL 9/2022)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Kelly McDermott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Deanna Morales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • James Vincent

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 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

  • 3 · Form 990 of other organizations
  • 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

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
2022
Filed
17 April 2024
IRS schema version
2022v5.0
Source object
202421089349301807

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