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Nonprofiteer
← COMITIS CRISIS CENTER INC

Form 990 for tax year 2023

Filed by COMITIS CRISIS CENTER INC.

Totals

Total revenue
$3,376,740
Total expenses
$3,251,579
Contributions and grants received
$2,066,264
Grants paid
$0
Program service revenue
$1,310,333
Investment income
$0
Other revenue
$143
Total assets, end of year
$4,886,903
Total liabilities, end of year
$531,529
Net assets or fund balances, end of year
$4,355,374
Program services expenses (Part IX)
$2,720,880
Management and general expenses
$519,093
Fundraising expenses
$11,606
Program service expenses (Part III)
$2,720,880

Program services were 83.7% 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)

    $1,616,987

  • 1f · All other contributions, gifts and grants

    $449,277

  • 1g · Noncash contributions included above

    $151,496

  • 2a · Program service revenue: HOUSING

    total $1,310,333 · related or exempt $1,310,333

  • 11a · Other revenue: MISCELLANEOUS

    total $143 · related or exempt $143

  • 11e · Other revenue, total

    $143

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $137,361 · management and general $130,840 · fundraising $6,521

  • 7 · Other salaries and wages

    total $1,749,208 · program services $1,474,848 · management and general $274,360

  • 8 · Pension plan contributions

    total $146 · program services $2,277 · management and general -$2,131

  • 9 · Other employee benefits

    total $131,433 · program services $104,609 · management and general $26,824

  • 10 · Payroll taxes

    total $169,229 · program services $137,424 · management and general $31,348 · fundraising $457

  • 11g · Fees: other

    total $61,067 · program services $27,428 · management and general $32,571 · fundraising $1,068

  • 13 · Office expenses

    total $101,434 · program services $98,705 · management and general $2,392 · fundraising $337

  • 16 · Occupancy

    total $222,249 · program services $220,876 · management and general $1,204 · fundraising $169

  • 17 · Travel

    total $22,061 · program services $20,068 · management and general $1,747 · fundraising $246

  • 22 · Depreciation, depletion and amortization

    total $291,639 · program services $291,639

  • 23 · Insurance

    total $43,803 · program services $33,939 · management and general $8,646 · fundraising $1,218

  • 24a · Other expenses: PROGRAM COSTS

    total $219,055 · program services $219,055

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $63,824 · program services $51,854 · management and general $10,492 · fundraising $1,478

  • 24c · Other expenses: IN-KIND GOODS

    total $24,247 · program services $24,247

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $11,395 · program services $10,970 · management and general $373 · fundraising $52

  • 24e · All other expenses

    total $3,428 · program services $2,941 · management and general $427 · fundraising $60

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,990 · end of year $1,168,718

  • 4 · Accounts receivable

    beginning of year $890,913 · end of year $1,049,736

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

    $6,180,414

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

    $3,511,965

  • 10c · Land, buildings and equipment, net

    beginning of year $2,736,295 · end of year $2,668,449

  • 15 · Other assets

    beginning of year $611,408

  • 17 · Accounts payable and accrued expenses

    beginning of year $79,410 · end of year $99,827

  • 25 · Other liabilities

    beginning of year $109,983 · end of year $431,702

  • 27 · Net assets without donor restrictions

    beginning of year $4,191,762 · end of year $4,325,451

  • 28 · Net assets with donor restrictions

    beginning of year $38,451 · end of year $29,923

Mission and programs · 2023

Mission

TO PROVIDE A CARING, SEAMLESS CONTINUUM OF BEHAVIORAL HEALTHCARE TO THOSE IN NEED.

  • COMITIS HAS BEEN SERVING THE ESSENTIAL EMERGENCY SHELTERING NEEDS OF THE COMMUNITY SINCE 1970, HELPING TO ADDRESS GAPS IN THE SYSTEM OF CARE AVAILABLE TO INDIVIDUALS AND FAMILIES IN TIMES OF NEED. PROGRAMS ENSURE THAT EACH CLIENT'S BASIC HUMAN NEEDS (INCLUDING ACCESS TO FOOD, CLOTHING, AND HYGIENE PRODUCTS) ARE MET; ENSURE THAT INDIVIDUALS AND FAMILIES HAVE A SAFE PLACE TO STAY; ENSURE THAT HOMELESS YOUTH REMAIN IN SCHOOL; AND INCREASE ACCESS TO BEHAVIORAL, PHYSICAL AND ORAL HEALTH.

    Expenses $2,720,880 · Revenue $1,310,333

As filed on the 2023 return.

Listed in Part VII

  • Robert Dorshimer

    CEO

    Total calculated
    $216,261
    From this org
    $58,939
    From related orgs
    $137,524
    Other
    $19,798
    Hours/week
    12 + 28 related

    Schedule J breakdown matched by us

    Base
    $41,870 + $97,697 related
    Bonus
    $17,069 + $39,827 related
    Other
    not reported
    Deferred
    $1,763 + $4,113 related
    Nontaxable benefits
    $4,177 + $9,745 related
    Filer's total
    $64,879 + $151,382 related

  • Amy Henderson

    CFO

    Total calculated
    $169,249
    From this org
    $63,950
    From related orgs
    $95,926
    Other
    $9,373
    Hours/week
    16 + 24 related

    Schedule J breakdown matched by us

    Base
    $43,886 + $65,830 related
    Bonus
    $20,064 + $30,096 related
    Other
    not reported
    Deferred
    $1,957 + $2,935 related
    Nontaxable benefits
    $1,792 + $2,689 related
    Filer's total
    $67,699 + $101,550 related

  • Sam Cordovano

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Rodney Bellendir

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Julia Condolora

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Pamela Clifton

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Christopher Zaleski

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Alison Coombs

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Nancy Sheffield

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Mimi Castelo

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 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 · 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.

Provenance

Return type
form_990
Tax year
2023
Filed
25 July 2024
IRS schema version
2023v5.0
Source object
202412079349301381

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