2025-03-28T08:20:03-05:00 2024-06-30 420714325 RSM US LLP 100 INTERNATIONAL DRIVE SUITE 400 BALTIMORE MD 21202 990 2023-07-01 510281350 COMMUNITY SYSTEMS INC COMM 3023251500 2 PENNS WAY SUITE 301 NEW CASTLE DE 19720 JANET BUTLER PRESIDENT & CEO 3023251500 2025-03-24 1 1 JULIA FLANNERY P00928918 4102469300 2025-03-24 2023 2025-03-06 01:10:19Z JANET BUTLER 2 PENNS WAY SUITE 301 NEW CASTLE DE 19720 48049880 0 X WWW.COMMUNITYSYSTEMS.ORG X 1984 DE OUR MISSION IS TO HELP PERSONS WITH DISABILITIES FIND HAPPINESS IN THEIR OWN HOMES, IN THEIR PERSONAL RELATIONSHIPS, AND AS CONTRIBUTING MEMBERS OF THEIR COMMUNITY. WE FOCUS ON HELPING EACH PERSON TRULY IMMERSE IN THEIR COMMUNITY AS A VALUED MEMBER. 9 9 635 9 0 0 55891 100683 46604410 47803017 41541 146180 13748 0 46715590 48049880 0 0 0 0 38671358 39758254 0 0 0 7611999 8429403 46283357 48187657 432233 -137777 15270655 15043998 6519858 6430978 8750797 8613020 X CSI SUPPORTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, ACQUIRED BRAIN INJURY (ABI), AUTISM, AND DUAL DIAGNOSIS. FOR MORE THAN 40 YEARS OUR EMPHASIS HAS BEEN ON PROVIDING SUPPORTS THAT ARE DIRECTED BY THE PERSON'S OWN DREAMS AND VISION. THROUGH OUR RESIDENTIAL SUPPORT SERVICES, PEOPLE WITH DISABILITIES ARE FREE TO CHOOSE THEIR OWN HOMES WITH INDIVIDUALIZED SUPPORTED LIVING OR SHARE A HOME IN OUR GROUP HOMES. ADDITIONALLY, CSI PROVIDES TARGETED CASE MANAGEMENT AND DAY SUPPORTS WITH ENRICHING RECREATIONAL, VOLUNTEER, AND COMMUNITY EXPERIENCES. 0 0 44523411 47803017 THE ORGANIZATION PROVIDES RESIDENTIAL AND OTHER INDEPENDENT LIVING SUPPORT TO PERSONS WITH INTELLECTUAL DISABILITIES.RESIDENTIAL PROGRAM - CSI HELPS PEOPLE WITH DISABILITIES REALIZE THEIR DREAMS OF BUILDING A HAPPY HOME LIFE WITH WHOM THEY CHOOSE, WHERE THEY CHOOSE, AND WITH THE SUPPORTS THEY NEED. WHETHER IN A GROUP HOME WITH UP TO 3 ROOMMATES, IN SHARED LIVING WITH A NON-DISABLED ROOMMATE, OR IN A PRIVATE APARTMENT CSI PROVIDES 24 HOUR A DAY SUPPORTS OR AS LITTLE AS TWO HOURS A WEEK DEPENDING ON THE PERSON'S STRENGTHS, CHALLENGES, AND SAFETY NEEDS. THE GOAL IS FOR EACH PERSON TO HAVE THE LOCUS OF CONTROL WE ALL DESIRE, BE HAPPY AND PRODUCTIVE.DAY SUPPORTS - OUR DAY SUPPORT PROGRAM EMPOWERS PEOPLE WITH DISABILITIES TO BECOME ENGAGED, CONTRIBUTING MEMBERS OF THEIR COMMUNITIES THROUGH MEANINGFUL EMPLOYMENT, RECREATION, VOLUNTEER, AND COMMUNITY EXPERIENCES. WE STRIVE FOR EACH INDIVIDUAL TO ACHIEVE PAID EMPLOYMENT OR PARTICIPATE IN AT LEAST ONE VOLUNTEER ACTIVITY WEEKLY, RESULTING IN HUNDREDS OF HOURS ANNUALLY DEDICATED TO HELPING THEIR NEIGHBORS AND FOSTERING INCLUSION. THIS ACTIVE ENGAGEMENT BUILDS RELATIONSHIPS, INCREASES AWARENESS, AND CREATES A SENSE OF BELONGING FOR THOSE WE SUPPORT.CASE MANAGEMENT - CSI PROVIDES TARGETED CASE MANAGEMENT AND IN-HOME SERVICES TO PEOPLE WITH MILD INTELLECTUAL DISABILITIES (AND POTENTIALLY ACCOMPANYING PHYSICAL DISABILITIES) WHO ARE CAPABLE OF LIVING ALONE OR ARE AT HOME WITH THEIR FAMILIES, BUT MAY NEED PERIODIC ASSISTANCE WITH TASKS LIKE MONEY MANAGEMENT, CALENDAR PLANNING, MEDICATION OVERSIGHT, MEDICAL APPOINTMENTS, OR PROBLEM SOLVING. 44523411 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 33 0 1 635 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 DE VA X CAROL TROY & BONNIE CRIADO 3023251500 2 PENNS WAY SUITE 301 NEW CASTLE DE 19720 LONGOBUCCO ANDRIENNE CHAIR 4.00 4.00 X X 0 0 0 YENYO AMY VICE CHAIR 4.00 4.00 X X 0 0 0 MARSH LINDA MEMBER 2.00 2.00 X 0 0 0 THIELHELM MARY JANE MEMBER 2.00 2.00 X 0 0 0 MESSMER ERNIE MEMBER 2.00 2.00 X 0 0 0 FREEDMAN BRIAN HOWARD MEMBER 2.00 2.00 X 0 0 0 HANCHARICK TERRI MEMBER 2.00 2.00 X 0 0 0 RYAN AMANDA MEMBER 2.00 2.00 X 0 0 0 GONZALEZ MARIA MEMBER 2.00 2.00 X 0 0 0 DAVID PAIGE DE EXECUTIVE DIRECTOR 40.00 X 240102 0 18997 MARY BAKER-BERRY VA EXECUTIVE DIRECTOR 40.00 X 187046 0 4803 JANET BUTLER PRESIDENT/CEO 8.00 32.00 X 0 270701 28979 GURI DAVIS COO/VICE PRESIDENT 8.00 32.00 X 0 187076 35645 SANDRA COADY CFO/VICE PRESIDENT 8.00 32.00 X 0 171220 6659 CAROL TROY DIRECTOR OF FINANCE & ADMIN 40.00 X 159619 0 24238 ABRAHAM TRAYLOR ASSISTANT ED (THRU 11/17/23) 40.00 X 187522 0 36764 HEATHER BLACKISTON DIRECTOR OF NURSING 40.00 X 148302 0 18579 BONNIE CRIADO DIRECTOR OF FINANCE & ADMIN 40.00 X 129058 0 4429 JINA KANG QUALITY ASSURANCE DIRECTOR 40.00 X 123828 0 27211 TERRI HALL PROGRAM DIRECTOR 40.00 X 119345 0 16630 PATRICIA MURCH ASSISTANT DIRECTOR OF NUSRING 40.00 X 118253 0 3332 1413075 628997 226266 22 0 1 0 COMMUNITY SYSTEMS SUPPORT & MANAGEMENT S 6 BENJAMIN NYE CR STE 1 POCASSET MA 02559 MANAGEMENT SERVICES 648777 1 100683 100683 MEDICAID 624100 44058215 44058215 CLIENT FEES 624100 2018213 2018213 CONTRACTS 624100 1183748 1183748 NON MEDICAID REVENUE 624100 344294 344294 THERAPEUTIC CONSULTATI 624100 198547 198547 47803017 127684 127684 18496 0 18496 18496 18496 48049880 47803017 0 146180 686896 655022 31874 29841187 28459438 1381749 987351 938768 48583 5848311 5573052 275259 2394509 2284053 110456 648254 648254 2567 2567 73723 73723 6441 6361 80 618667 569150 49517 619660 525769 93891 3089257 2766345 322912 952008 874334 77674 88605 54147 34458 16527 14799 1728 251996 187253 64743 605734 589340 16394 FOOD 720822 708196 12626 BAD DEBT 287185 287185 IN-HOME SUPPORT 226532 226532 EDUCATION & RECREATION 47832 47289 543 173593 43563 130030 48187657 44523411 3664246 0 4250567 3599737 3184521 3322319 2747926 2895332 441501 466759 457801 5119932 1997194 3085375 3122738 1535507 1204570 15270655 15043998 4343093 4650261 20927 17609 651887 613938 1503951 1149170 6519858 6430978 X 8750797 8613020 8750797 8613020 15270655 15043998 -137777 0 X 0 1 X 1 0 X 45532 5936501 174937 55891 100683 6313544 30726465 31712865 38680457 46604410 47803017 195527214 30771997 37649366 38855394 46660301 47903700 201840758 0 0 0 201840758 1614 1566 576 26994 127684 158434 1614 1566 576 26994 127684 158434 70121 13748 83869 30773611 37650932 38926091 46701043 48031384 202083061 0.99880 0.99940 0.00080 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 847909 847909 1892978 654080 1238898 815719 244529 571190 831814 526307 305507 731512 572278 159234 3122738 DEPOSITS 123883 RIGHT OF USE ASSETS 1080687 1204570 DUE TO AFFILIATES 23410 OTHER LIABILITIES 1506 LEASE LIABILITIES 1124254 1149170 X 48049880 0 48049880 0 48049880 48187657 0 48187657 0 48187657 PART IV, LINE 1B: THE ORGANIZATION IS REPRESENTATIVE PAYEE ON BANK ACCOUNTS FOR PERSONS SUPPORTED. INDIVIDUAL ACCOUNTING RECORDS FOR PERSONS SUPPORTED ARE MAINTAINED BY THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740, ACCOUNTING FOR INCOME TAXES. THIS TOPIC REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAD NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. X X X X X 1 0 0 0 0 0 0 1 0 JANET BUTLER PRESIDENT/CEO 0 228760 0 30000 0 11941 0 4659 0 24320 0 299680 0 0 DAVID PAIGE DE EXECUTIVE DIRECTOR 205361 0 0 0 34741 0 4142 0 14855 0 259099 0 0 0 ABRAHAM TRAYLOR ASSISTANT ED (THRU 11/17/23) 111753 0 0 0 75769 0 2381 0 34383 0 224286 0 0 0 GURI DAVIS COO/VICE PRESIDENT 0 175169 0 0 0 11907 0 3773 0 31872 0 222721 0 0 MARY BAKER-BERRY VA EXECUTIVE DIRECTOR 153588 0 0 0 33458 0 3081 0 1722 0 191849 0 0 0 CAROL TROY DIRECTOR OF FINANCE & ADMIN 143231 0 0 0 16388 0 2964 0 21274 0 183857 0 0 0 SANDRA COADY CFO/VICE PRESIDENT 0 169663 0 0 0 1557 0 3457 0 3202 0 177879 0 0 HEATHER BLACKISTON DIRECTOR OF NURSING 140883 0 0 0 7419 0 2913 0 15666 0 166881 0 0 0 JINA KANG QUALITY ASSURANCE DIRECTOR 101576 0 341 0 21911 0 2297 0 24914 0 151039 0 0 0 PART I, LINE 4A ABRAHAM TRAYLOR RECEIVED A SEVERANCE PAYMENT OF $43,645. PART I, LINE 7 THE ORGANIZATION HAS ESTABLISHED THE LONGEVITY INCENTIVE PLAN AND THE LONG-TIME VALUED EMPLOYEE PROGRAM FOR THE PURPOSE OF PROVIDING AN INCENTIVE FOR EMPLOYEES TO REMAIN WITH THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION PAYS A FIXED MONTHLY MANAGEMENT FEE TO COMMUNITY SYSTEMS SUPPORT AND MANAGEMENT SERVICES, INC. (CSI-SAMS) UNDER TERMS OF AN ANNUALLY RENEWABLE MANAGEMENT AGREEMENT IN RETURN FOR PROGRAM AND ADMINISTRATIVE MANAGEMENT SERVICES. CSI-SAMS IS A RELATED ORGANIZATION. COMPENSATION PAID TO CURRENT OFFICERS AND HIGHLY COMPENSATED EMPLOYEES IS INCLUDED IN PART VII, SECTION 1, COLUMN E. FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE TO THE ORGANIZATION BECAUSE THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS REVIEWED BY THE FINANCE GROUP OF THE BOARD. THE ORGANIZATION THEN PROVIDES A DRAFT OF THE FORM 990 TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY GOVERNING PERSONAL/SUPERVISORY RELATIONSHIPS, GOVERNING THE PROCUREMENT OF GOODS AND SERVICES, AND GOVERNING PROPERTY TRANSACTIONS WITH PERSONS SUPPORTED. AN ACKNOWLEDGEMENT THAT EACH EMPLOYEE HAS RECEIVED, READ, AND UNDERSTANDS THE PERSONNEL POLICY MANUAL IS MAINTAINED IN EACH EMPLOYEE'S PERSONNEL FILE. THE BOARD OF DIRECTORS ADOPTED GUIDELINES FOR MEMBERSHIP/MEMBER CONDUCT WHICH REQUIRED THAT EACH BOARD MEMBER OBSERVE AND MEET IN FULL CERTAIN CHAPTERS IN THE PERSONNEL MANUAL, INCLUDING THOSE CONTAINING POLICIES ON CONFLICTS OF INTEREST. BOARD MEMBERS AFFIRM ANNUALLY THAT THEY COMMIT TO FOLLOW BOARD MEMBERSHIP GUIDELINES. THE PRESIDENT/CEO IS RESPONSIBLE FOR ASSURING THAT WRITTEN AFFIRMATIONS ARE RECEIVED FROM RELEVANT PERSONS ANNUALLY, THAT POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED AND, IF POSSIBLE, RESOLVED AND THAT APPROPRIATE SANCTIONS ARE IMPOSED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE COMPENSATION STUDY, EXECUTIVE SALARIES, AND THE COMPENSATION PLAN EACH YEAR IN MARCH. THE COMPENSATION STUDY WAS LAST PREPARED BY AN EXTERNAL CONSULTANT IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). COMMUNITY SYSTEMS INC - MASSACHUSETTS 3 CEDARHILL PARK DRIVE PLYMOUTH MA 02360 061236054 RESIDENTIAL AND DAY SUPPORT FOR THE DISABLED MA 501(C)(3) LINE 7 N/A 0 COMMUNITY SYSTEMS INC - CONNECTICUT 295 ALVORD PARK ROAD TORRINGTON CT 06790 061209941 RESIDENTIAL AND DAY SUPPORT FOR THE DISABLED CT 501(C)(3) LINE 10 N/A 0 COMMUNITY SYSTEMS SUPPORT AND MANAGEMENT SERVICES INC 6 BENJAMIN NYE CIRCLE SUITE 1 POCASSET MA 02559 471464237 SUPPORT AND MANAGEMENT SERVICES VA 501(C)(3) LINE 12B, II N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0