Community Care Services

Lincoln Park, MIUnknown exempt organization EIN 38-2601865Revenue $4.8M in FY2022Latest filing we have: 2021. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRScomcareserv.orgLincoln Park, MI

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To provide quality mental health and substance abuse Services to children, youth, adults & seniors.

Form 990 Part I, line 1, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 38-2601865) · Dispute this line
79¢ of each $1 spent went to programs.
Run by 8 volunteers and 145 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
The latest return is for FY2022, 4 tax years back.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $1.0M a year · 11% of revenue · last 3 filings
A surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
79%
of spending
79% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$856K
to officers and key staff · 18% of spending
Pay to officers and key staff is 18% of spending.
Part VII, Section A
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Revenue
$4.8M
-61% vs prior year
Spent
$4.8M
To programs
79%
Net assets
$0
By yearFY2020–FY2022
Revenue
$4.8M
FY2022▼ -61%
Tap a bar for its year
Revenue by fiscal year
FY2020$11.1M
FY2021$12.4M
FY2022$4.8M
Expenses
$4.8M
FY2022▼ -51%
Tap a bar for its year
Expenses by fiscal year
FY2020$10.5M
FY2021$9.9M
FY2022$4.8M
Net assets
$0
FY2022▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$8.9M
FY2021$11.4M
FY2022$0

From the FY2022 Form 990 (year ending September 2022) · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $3.8M Management & general 20% · $947K Fundraising 1% · $46K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $856K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Psychiatrist
$285,167Pt VII · Sec A
Executive Director
$198,762Pt VII · Sec A
Medical Director
$147,861Pt VII · Sec A
Finance Director
$116,713Pt VII · Sec A
IT Director
$107,307Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2022FY2021FY2020
Yolanda Giles$285,167$287,895$287,720
Susan Kozak$198,762$168,947$172,558
Timothy Chapman$147,861$145,778$146,048
Richard Szeman$116,713$107,081$105,852
James Luckey$107,307$101,784—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Community Care Services executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers mental health and substance abuse services to all ages.

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3 programs · $3.8M · in their own filed words · FY2021
01

Mental Health Services

Social workers and psychiatrists work together to provide a combination of individual, group, and family services and referrals to ancillary support programs for adults and children with mental health problems. The comprehensive services include outpatient, psychosocial rehabilitation, and case management programs.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 38-2601865) · Dispute this line
$2.7Mprogram expense
02

Counseling Resource Center

Provide outpatient psychiatric mental health services to clients who have the ability to pay or who have third-party insurance coverage.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 38-2601865) · Dispute this line
$836Kprogram expense
03

Substance Abuse

Help chemically dependent adults abstain from drug and alcohol use and maintain sobriety through the management of immediate physical, cognitive, affective, and behavioral consequences of addiction.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 38-2601865) · Dispute this line
$246Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$4.8M
Ln 12
Gifts and grantsLn 1h$4.3M
Other incomeLn 4–11$319K
Fees for servicesLn 2g$173K
Money outPt IX
$4.8M
Ln 25
Programscol B$3.8M
Managementcol C$947K
Fundraisingcol D$46K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
12
listed · VII A
PaidVII A5
Voting boardVI 1a0
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.3M
Government grantsLn 1e$4.3M
Fees for servicesLn 2g$173K
Investment incomeLn 3$11K
Other incomeLn 4–11$319K
Gains on assetsLn 7$1K
Total revenueLn 12$4.8M
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 5145
VolunteersI 68
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$7.1M$0
InvestmentsLn 11–13$3.0M$0
Land, buildings, equipmentLn 10c$447K$0
Total assetsLn 16$12.3M$0
LiabilitiesLn 26$905K$0
Net assetsLn 32$11.4M$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$107K$105K$2K
Other salaries and wagesLn 7$1.9M$1.5M$412K$9K
Pension plan contributionsLn 8$97K$97K
Other employee benefitsLn 9$321K$312K$6K$4K
Payroll taxesLn 10$198K$132K$63K$3K
Other fees for servicesLn 11g$1.2M$909K$293K$17K
Office expensesLn 13$204K$183K$17K$4K
OccupancyLn 16$478K$458K$14K$6K
Depreciation, depletion and amortizationLn 22$50K$34K$16K$277
InsuranceLn 23$25K$21K$4K$75
Other expenses (24a–d)Ln 24$204K$186K$16K$1K
Total functional expensesLn 25$4.8M$3.8M$947K$46K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest ViewingFiled with the IRS Feb 10, 2023 $4.8M$4.8M$9K$0 990 PDF
FY2021Filed with the IRS Aug 9, 2022 $12.4M$9.9M$2.5M$11.4M 990 PDF
FY2020Filed with the IRS Apr 28, 2021 $11.1M$10.5M$539K$8.9M 990 PDF

Schedules filed Part IV

I · Grants J · Pay O · Explanations
See the full FY2022 990
Part I · Summary $4,814,106 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $11,135,426$4,311,552
I-9 Program service revenuePrior year $799,466$172,919
I-10 Investment incomePrior year $12,582$11,645
I-11 Other revenuePrior year $453,401$317,990
I-12 Total revenuePrior year $12,400,875$4,814,106
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $6,404,495$2,625,146
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,502,389$2,180,444
I-18 Total expensesPrior year $9,906,884$4,805,590
I-19 Revenue less expensesPrior year $2,493,991$8,516
Part VI · Governance no flags
VI-1a Voting members of the governing body0
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,814,106 across 8 lines filed
VIII-1e Government grants$4,310,975
VIII-1f All other contributions, gifts and grants$577
VIII-1h Total contributions, gifts and grants$4,311,552
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $172,919$172,919
VIII-3 Investment incomeExcluded from tax $10,645$10,645
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,000$1,000
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $317,990$317,990
VIII-12 Total revenueRelated to mission $172,919 · Unrelated business $0 · Excluded from tax $329,635$4,814,106
Part IX · Statement of functional expenses $4,805,590 across 11 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Management $104,609 · Fundraising $2,135$106,744
IX-7 Other salaries and wagesPrograms $1,481,012 · Management $412,368 · Fundraising $8,770$1,902,150
IX-8 Pension plan contributionsPrograms $97,184$97,184
IX-9 Other employee benefitsPrograms $311,841 · Management $5,581 · Fundraising $3,722$321,144
IX-10 Payroll taxesPrograms $132,014 · Management $63,361 · Fundraising $2,549$197,924
IX-11g Other fees for servicesPrograms $909,280 · Management $293,345 · Fundraising $16,845$1,219,470
IX-13 Office expensesPrograms $183,423 · Management $16,900 · Fundraising $4,104$204,427
IX-16 OccupancyPrograms $457,940 · Management $14,294 · Fundraising $6,039$478,273
IX-22 Depreciation, depletion and amortizationPrograms $33,557 · Management $16,137 · Fundraising $277$49,971
IX-23 InsurancePrograms $20,566 · Management $4,144 · Fundraising $75$24,785
IX-24 Other expenses (24a–d)Programs $185,887 · Management $16,159 · Fundraising $1,472$203,518
IX-25 Total functional expensesPrograms $3,812,704 · Management $946,898 · Fundraising $45,988$4,805,590
Part X · Balance sheet $0 assets, 23 lines filed
X-1 Cash, non-interest-bearingStart of year $3,192$0
X-2 Savings and temporary cash investmentsStart of year $7,138,933$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $1,480,580$0
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $146,089$0
X-10c Land, buildings and equipment, netStart of year $447,466$0
X-11 Publicly traded securitiesStart of year $3,007,676$0
X-12 Other securitiesStart of year $900$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $35,072$0
X-16 Total assetsStart of year $12,259,908$0
X-17 Accounts payable and accrued expensesStart of year $892,420$0
X-19 Deferred revenueStart of year $12,320$0
X-26 Total liabilitiesStart of year $904,740$0
X-27 Net assets without donor restrictionsStart of year $11,353,119$0
X-28 Net assets with donor restrictionsStart of year $2,049$0
X-32 Total net assets or fund balancesStart of year $11,355,168$0
X-33 Total liabilities and net assetsStart of year $12,259,908$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$4,814,106
XI-2 Total expenses$4,805,590
XI-3 Revenue less expenses$8,516
XI-4 Net assets at start of year$11,355,168
XI-5 Net unrealized gains (losses) on investments$3,616
XI-9 Other changes in net assets−$11,367,300
XI-10 Net assets at end of year$0

Form 990 e-file FY2022 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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