Community Care Services Inc in Taunton, Massachusetts (MA)

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Community Care Services Inc
Employer Identification Number (EIN)042506078
Name of OrganizationCommunity Care Services Inc
In Care of NameClaudette Phillips
Address70 Main St, Taunton, MA 02780-2778
ActivitiesRehabilitating alcoholics, drug abusers, compulsive gamblers, etc.
SubsectionCharitable Organization
Ruling Date05/1972
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$15,699,738
Amount of Income$18,948,795
Form 990 Revenue Amount$18,491,397
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Services


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Amount of income in 2012: $18,948,795
This organization: 

 $18,948,795
Other organizations performing similar types of work: 

 $1,421,955

Assets in 2012: $15,699,738
This organization: 

 $15,699,738
Other organizations performing similar types of work: 

 $979,726

Expenses in 2007: $21,502,343
Community Care Services Inc: 

 $21,502,343
Other organizations performing similar types of work: 

 $5,339,932

Income to expenses ratio in 2007: 1.0
Community Care Services Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 87.8%
This organization: 

 87.8%
Other organizations performing similar types of work: 

 85.8%

Number of employees in 2007: 410
This organization: 

 410
Other organizations performing similar types of work: 

 115

Employees paid over $50,000 in 2007: 6.6%
This organization: 

 6.6%
Other organizations performing similar types of work: 

 6.6%

Grants share in income in 2007: 81.0%
This organization: 

 81.0%
Other organizations performing similar types of work: 

 76.2%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$19,313,161$19,185,013$19,590,771$19,110,093$19,071,497$19,977,758$21,296,874$21,723,139
Contributions, gifts, grants, and similar amounts received$689,838$15,345,664$15,403,281$15,215,851$15,459,595$16,437,625$17,255,860$17,601,273
Contributions to donor advised funds$0$0
Direct public support$293,047$172,753$153,519$205,604$102,797$95,258$130,831$177,174
Indirect public support$229,873$229,788$192,125$177,312$153,259$150,711$137,149$126,399
Government contributions (grants)$166,918$14,943,123$15,057,637$14,832,935$15,203,539$16,191,656$16,987,880$17,297,700
Program service revenue including government fees and contracts$18,514,534$3,541,762$4,069,160$3,821,282$3,496,903$3,392,168$3,852,085$3,980,130
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$51,071$32,394$47,110$33,804$51,413$77,469$120,713$94,531
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-8,967$231,700$54,093$6,486$-3,178$0$7,719$-88,408
Gross amount from sales of assets other than inventory$144,538$280,308$225,965$67,002$152,091$0$53,237$1,554,041
Less: cost or other basis and sales expenses$153,505$48,608$171,872$60,516$155,269$0$45,518$1,642,449
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$66,685$33,493$17,127$32,670$66,764$70,496$60,497$135,613
Total expenses$19,538,265$18,266,295$18,763,537$18,569,417$18,588,862$19,203,359$20,926,685$21,502,343
Program services$17,317,616$16,189,059$16,786,139$16,492,983$16,404,142$17,048,997$18,418,136$18,875,252
Management and general$2,138,797$2,068,107$1,977,398$2,076,434$2,184,720$2,154,362$2,508,549$2,521,482
Fundraising$81,852$9,129$0$0$0$0$0$105,609
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$3,266,278$4,163,833$5,000,604$5,572,836$6,085,183$6,871,391$7,276,853$7,361,699
Excess or (deficit) for the year$-225,104$918,718$827,234$540,676$482,635$774,399$370,189$220,796
Net assets or fund balances at beginning of year$3,517,144$3,266,278$4,163,833$5,000,604$5,572,836$6,085,183$6,871,391$7,276,853
Other changes in net assets or fund balances$-25,762$-21,163$9,537$31,556$29,712$11,809$35,273$-135,950
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$21,502,343$18,875,252$2,521,482$105,609
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$465,907$0$465,907$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$11,896,925$10,744,827$1,099,038$53,060
Pension plan contributions not included above$105,652$101,558$3,533$561
Employee benefits not included above$1,466,156$1,295,060$164,140$6,956
Payroll taxes$1,229,019$1,071,774$153,436$3,809
Professional fundraising fees$0$0$0$0
Accounting fees$62,066$0$62,066$0
Legal fees$55,219$32,418$22,801$0
Supplies$272,167$233,996$36,900$1,271
Telephone$206,208$177,056$28,440$712
Postage and shipping$42,065$17,541$23,278$1,246
Occupancy$748,884$701,740$46,541$603
Equipment rental and maintenance$508,142$426,501$81,518$123
Printing and publications$80,637$22,161$54,192$4,284
Travel$531,184$527,125$3,648$411
Conferences, conventions, and meetings$0$0$0$0
Interest$201,267$152,045$48,286$936
Depreciation, depletion, etc.$322,404$259,040$63,154$210
Other expenses not covered above$3,308,441$3,112,410$164,604$31,427
Balance Sheets
20002001200220032004200520062007
Total assets$7,621,515$8,796,980$9,174,987$9,537,045$9,324,843$10,108,072$12,571,410$12,484,910
Cash - non-interest-bearing$0$0$0$0$0$0$0$0
Savings and temporary cash investments$915,462$2,823,861$3,151,099$3,071,451$2,984,214$2,158,863$2,687,679$3,042,840
Accounts receivable less allowance for doubtful accounts$2,360,410$1,494,112$1,530,541$1,634,108$1,578,990$1,703,630$1,907,124$1,609,340
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$200,000
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$78,052$226,601$228,522$353,297$227,813$140,065$223,993$209,675
Investments - publicly-traded securities$372,065$605,701
Investments - other securities$82,266$208,560$223,567$405,149$468,775$633,676$504,667$311,784
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$122,571$131,123$125,822$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$3,874,617$3,912,723$3,915,436$4,011,242$3,822,332$5,016,099$6,500,164$5,962,164
Other assets, including program-related investments$188,137$0$0$61,798$242,719$455,739$375,718$543,406
Total liabilities$4,355,237$4,633,147$4,174,383$3,964,209$3,239,660$3,236,681$5,294,557$5,123,211
Accounts payable and accrued expenses$3,297,486$1,687,839$1,613,719$1,374,114$1,458,192$1,501,713$1,715,020$1,669,809
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$8,904$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$1,520,000$1,445,000
Mortgages and other notes payable$1,048,847$1,110,308$780,664$870,095$100,000$100,000$1,975,857$1,908,402
Other liabilities$0$1,835,000$1,780,000$1,720,000$1,681,468$1,634,968$83,680$100,000
Total liabilities and net assets/fund balances$7,621,515$8,796,980$9,174,987$9,537,045$9,324,843$10,108,072$12,571,410$12,484,910
Total net assets or fund balances$3,266,278$4,163,833$5,000,604$5,572,836$6,085,183$6,871,391$7,276,853$7,361,699
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$19,313,161$19,185,013$19,590,771$19,110,093$19,071,497$19,977,758$21,296,874$21,723,139
Total revenue, gains, and other support per audited financial statements$19,382,725$19,266,705$19,673,800$19,251,655$19,192,571$20,130,118$21,515,884$21,923,768
Other expenses$69,564$81,692$83,029$141,562$121,074$152,360$219,010$200,629
Net unrealized gains on investments$-25,762$0$9,537$31,556$29,712$11,809$35,273$-135,950
Donated services and use of facilities$78,449$81,692$73,492$110,006$91,362$140,551$183,737$336,579
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$16,877$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$19,538,265$18,266,295$18,763,537$18,569,417$18,588,862$19,203,359$20,926,685$21,502,343
Total expenses and losses per audited financial statements$19,633,591$18,369,150$18,837,029$18,679,423$18,680,224$19,343,910$21,110,422$21,838,922
Other revenue$95,326$102,855$73,492$110,006$91,362$140,551$183,737$336,579
Donated services and use of facilities$78,449$81,692$73,492$110,006$91,362$140,551$183,737$336,579
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$21,163$0$0$0$0$0$0
Other$16,877$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$191,678$17,870$7,285
40$119,397$11,489$0
40$110,856$7,332$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings14
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006410
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$94,531$4,027,335
Program service revenue
Program service revenue 1000000$000$0$3,002,080
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$978,050
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$94,531$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$-88,408
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$135,613
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$185,899$17,710$0
$99,136$12,518$0
$85,894$14,707$0
$79,148$14,533$0
$87,513$5,650$0
Total number of other employees paid over $50,00019
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$19,851,354$19,322,128$18,953,313$19,536,678$19,103,607$19,074,675$19,762,234$21,586,897
Gifts, grants, and contributions received$953,902$689,838$15,345,664$15,403,281$15,215,851$15,459,595$16,388,436$17,553,644
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$18,805,511$18,514,534$3,541,762$4,069,160$3,821,282$3,496,903$3,225,833$3,852,085
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$55,158$51,071$32,394$47,110$33,804$51,413$77,469$120,713
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$36,783$66,685$33,493$17,127$32,670$66,764$70,496$60,455
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$19,276,443
Contributions, Gifts, Grants and Other Similar Amounts$15,071,587
Program Service Revenue$4,004,463
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$36,829
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$13,199
Gross amount from sales of assets other than inventory (Securities / Other)$292,979 / $0
Less: cost or other basis and sales expenses (Securities / Other)$279,780 / $0
Gain or (loss) (Securities / Other)$13,199 / $0
Net loss from fundraising events$-4,672
Gross income from fundraising events$0
Less: direct expenses$4,672
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$155,037
Statement of Functional Expenses (for 2011)
Total functional expenses$19,146,021
Compensation of current officers, directors, trustees, and key employees$739,689
Other salaries and wages$9,856,017
Payroll taxes$1,138,226
Professional fundraising services$0
Other$7,412,089
Balance Sheet (for 2011)
Total assets$12,788,064
Total liabilities$6,064,176
Tax-exempt bond liabilities$1,190,000
Secured mortgages and notes payable to unrelated third parties$3,062,124
Unsecured notes and loans payable to unrelated third parties$0
Other$1,812,052
Total net assets or fund balances$6,723,888
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$83,668,357
Gifts, grants, contributions, and membership fees received$83,008,127
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$660,230
Gross receipts from related activities, etc.$16,088,589
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12Village For Families & Children Inc1680 Albany Ave, Hartford, CT 06105-1001CT1953-04$23,090,772
13Community Care Services Inc70 Main St, Taunton, MA 02780-2778MA1972-05$18,948,795
14Concord Family Youth Services IncActon, MA 01720MA$9,691,427
15Little Sisters Of The Assumption Family Health Services Incorporate, Project Hope Inc550 Dudley St, Roxbury, MA 02119-2770MA1982-02$4,816,878
16Family & Childrens Service Of Greater Lynn Inc111 N Common St, Lynn, MA 01902-4223MA1961-03$2,982,346
17Family Services Of The Merrimack Valley Inc430 N Canal Street, Lawrence, MA 01840-1246MA1953-08$2,382,780
18Families First Parenting Programs Inc99 Bishop Richard Allen, Cambridge, MA 02139-3428MA1998-05$832,801
19Girls Welfare Society Of Worcester Inc31 Harvard St, Worcester, MA 01609-2836MA1926-07$52,893
20Parents & Childrens Svcs Of The Childrens MissionBoston, MA 02216MA$-141,544
21Wayside Youth & Family Support Network1 Frederick Abbott Way, Framingham, MA 01701-7992MA1979-01$24,327,646
22Fcp Inc360 Merrimack St Ste 9, Lawrence, MA 01843-1764MA1985-10$13,631,784
23Lynn Economic Opportunity Inc156 Broad Street, Lynn, MA 01901-1603MA1967-09$10,683,033
24Cambridge Family & Childrens Service60 Gore Street, Cambridge, MA 02141-1278MA1942-10$6,347,041
25College Bound Dorchester Inc18 Samoset St, Dorchester, MA 02124-2415MA1966-01$5,176,535
26Brightside Inc1221 Main St Ste 201, Holyoke, MA 01040-5396MA1946-03$2,488,257
27Lawrence Family Development And Education Fund Inc34 West St, Lawrence, MA 01841-3426MA1995-02$1,911,564
28Christian Center Of Pittsfield Inc193 Robbins Ave, Pittsfield, MA 01201-4540MA1976-01$469,660
29Monomy Comunity Services166 Depot Rd, Chatham, MA 02633-2012MA1973-05$328,685
30Warmlines Parent Resources Inc225 Nevada St, Newtonville, MA 02460-1212MA1979-09$280,933
Number of organizations performing similar types of work
Alabama3
Arizona3
California39
Colorado10
Connecticut9
District of Columbia4
Florida16
Georgia9
Iowa3
Illinois12
Indiana7
Kansas4
Kentucky3
Louisiana6
Massachusetts20
Maryland6
Maine1
Michigan12
Minnesota12
Missouri6
Mississippi2
Montana3
North Carolina10
Nebraska3
New Hampshire3
New Jersey5
New Mexico1
New York20
Ohio6
Oklahoma4
Oregon3
Pennsylvania19
Rhode Island2
South Carolina5
Tennessee2
Texas14
Utah4
Virginia5
Vermont7
Washington7
Wisconsin8
West Virginia4
Total322

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