2025-04-14T15:11:42-04:00 2024-06-30 WITHUMSMITHBROWNPC 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2023-07-01 680326851 INTEGRATED COMMUNITY SERVICES % KEIRA PELLETIER INTE 4154558481 65 Mitchell Boulevard Suite 104 SAN RAFAEL CA 94903 Abigail Yim Executive Director 4154558481 2025-05-15 true true Richard Ruvelson P00234075 9492612808 2023 2025-03-06 01:10:19Z X Abigail Yim 65 Mitchell Boulevard St 104 SAN RAFAEL CA 94903 4604203 false X WWW.CONNECTICS.ORG X 1994 CA PROVIDE SUPPORTED EMPLOYMENT PROGRAMS AND INDEPENDENT LIVING SKILLS TRAINING FOR INDIVIDUALS WITH UNIQUE CAPABILITIES BUT LIMITED ACCESS TO THE COMMUNITY. 12 11 116 11 0 0 1807227 335694 4154173 4263695 2735 4814 9593 0 5973728 4604203 0 0 0 0 3672908 3533424 0 0 88418 1113480 1319550 4786388 4852974 1187340 -248771 2873430 2764354 356083 377791 2517347 2386563 PROVIDE SUPPORTED EMPLOYMENT PROGRAMS AND INDEPENDENT LIVING SKILLS TRAINING FOR INDIVIDUALS WITH UNIQUE CAPABILITIES BUT LIMITED ACCESS TO THE COMMUNITY. false false 3807471 3889630 PROVIDE INDEPENDENT LIVING SKILLS TRAINING, TRADITIONAL DAY SERVICES SUPPORT, AND PERMANENT FOLLOW UP SERVICES FOR INDIVIDUALS WITH DISABILITIES. 366164 374065 THE GROWING EXCELLENCE IN MARIN (GEM) PROGRAM PROVIDES VOCATIONAL HORTICULTURE TRAINING, JOB PLACEMENT, AND JOB COACHING SERVICES TO INDIVIDUALS WITH DISABILITIES. 4173635 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 12 0 true 116 true false false false false false false false false false false false false X 12 11 false false false false false false false true true false false false true true true true true true false false CA X KEIRA PELLETIER 4154558481 65 MITCHELL BOULEVARD STE 104 SAN RAFAEL CA 94901 ABIGAIL YIM EXECUTIVE DIRECTOR 40.0 0.0 X X 266225 0 7634 KEIRA PELLETIER Interim Executive Director 40.0 0.0 X 163394 0 0 Isaac Haney-Owens DIRECTOR 0.5 0.0 X 0 0 0 Debbie Kim DIRECTOR (From 8/23) 0.5 0.0 X 0 0 0 Alexis Lynch DIRECTOR 0.5 0.0 X 0 0 0 Janet Miller President 0.5 0.0 X X 0 0 0 Erin O'Malley DIRECTOR 0.5 0.0 X 0 0 0 Leigh Oshirak Schuberth DIRECTOR 0.5 0.0 X 0 0 0 Kari Peterson DIRECTOR 0.5 0.0 X 0 0 0 Kevin Price Vice President 0.5 0.0 X X 0 0 0 Patti Stadlin DIRECTOR 0.5 0.0 X 0 0 0 Alexis Weiss DIRECTOR 0.5 0.0 X 0 0 0 KAREN HERZ DIRECTOR 0.5 0.0 X 0 0 0 429619 0 7634 2 false true false MICHAEL PINKERTON 12335 NORTH HUMPHREYS BOISE ID 83714 LIVING SKILLS PROGRA 142216 AMANDA BARNES 16132 N RAMSEY ROAD RATHDRUM ID 83858 OPERATIONS MANAGER 131506 2 266250 69444 335694 VOCATIONAL REHABILITATION 624310 4263695 4263695 4263695 4814 4814 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4604203 4263695 4814 0 0 0 0 465159 435637 26761 2761 0 2478010 2320739 142563 14708 0 359538 338729 19048 1761 230717 217364 12223 1130 0 0 160857 151799 7157 1901 0 0 0 628055 310719 260782 56554 2209 2209 54213 48305 5613 295 0 0 97849 88451 9398 109935 94197 15194 544 0 0 0 0 5724 5724 32950 29557 3211 182 PAYROLL PROCESSING 92048 86054 5393 601 BAD DEBTS 68682 68682 DATABASE MAINTENANCE 33588 33588 EVENT EXPENSES 5691 5691 27749 16287 9172 2290 4852974 4173635 590921 88418 X 427630 390970 187452 99307 0 0 694142 713688 0 0 0 0 0 0 0 0 0 11132 156879 149041 13561 7838 34637 41329 0 0 0 0 0 0 1516008 1500090 2873430 2764354 287736 368291 0 0 0 9500 0 0 0 0 0 0 0 0 0 0 68347 0 356083 377791 X 2498401 2370265 18946 16298 2517347 2386563 2873430 2764354 X -248771 6285 111702 X false true X true false X 3113121 706033 142670 1807227 335694 6104745 0 0 3113121 706033 142670 1807227 335694 6104745 0 6104745 6338 803 494 2735 4814 15184 4929 2028 3246 9593 0 19796 0 6139725 20031307 0.99430 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2734 2734 0 149355 141517 7838 4790 4790 0 7838 ERC RECEIVABLE 1437308 OTHER RECEIVABLE 56704 DEPOSITS 6078 1500090 0 0 X 4610488 6285 6285 4604203 4604203 4852974 4852974 4852974 PART X, LINE 2: The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision has been made for income taxes in the consolidated statement of activities. The Organization does not have any uncertain tax positions at June 30, 2024. There was no tax related interest or penalties included in the financial statements. The Organization evaluates tax positions requiring recognition using a more likely-than-not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The Organization has evaluated the likelihood of its tax-exempt status being challenged as remote. X false false false false false false false false false ABIGAIL YIM EXECUTIVE DIRECTOR 266225 0 0 0 0 0 4885 0 2749 0 273859 0 0 0 KEIRA PELLETIER Interim Executive Director 163394 0 0 0 0 0 0 0 0 0 163394 0 0 0 FORM 990, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, LINE 12C WRITTEN DISCLOSURE OF CONFLICTS OF INTEREST ARE OBTAINED ANNUALLY FROM DIRECTORS AND OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, LINE 15A ON AN ANNUAL BASIS THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION. THE REVIEW INCLUDES COMPARISON OF THE EXECUTIVE DIRECTOR'S CURRENT COMPENSATION TO AMOUNTS PAID BY SIMILAR ORGANIZATIONS, COST OF LIVING INDEXES AND A REVIEW OF PREVIOUS YEAR'S ACHIEVEMENTS. IN ADDITION, THE BOARD REVIEWS THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF ACTIVITIES, CASH FLOWS, AND FUNCTIONAL EXPENDITURES FOR THE PREVIOUS YEAR, AND THE EXPECTED FUNDING AND SERVICE LEVELS FOR THE COMING YEAR. THESE INPUTS, AS WELL AS QUALITATIVE RESULTS ARE USED TO DETERMINE AN APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEW UPON REQUEST. Form 990, Part XI, line 5 Unrealized gain on investments as per FS $6,692. Unrealized gain on investments as per TB $6,285. ------- Variance $ 407 Adjus. to investment income WE ARE USING THE INVESTMENT INCOME PER TB AND ADJUSTING THE UNREALIZED Gain. Form 990, Part XI, Line 8 Net assets without donor restrictions as of June 30, 2023, has been increased by $111,702 to correct a material error made in 2023 for understatement of government support and revenue that was earned during the year ended June 30, 2023 but not invoiced until the subsequent fiscal year. The error would have increased government support and revenue in the statement of activities by $111,702 for the year ended June 30, 2023 by $111,702 for the year ended June 30, 2023. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:628055