Communicare INC FY2020 filing

Tax-deductible

Elizabethtown, KY501(c)(3)Since 1967Mental HealthEIN 61-0666361Revenue $60.5M in FY2020

On file with the IRScommunicare.org107 Cranes Roost CT, 42701-3650 · Elizabethtown, KYTax-exempt since Oct 1967Publicly supported charity — 170(b)(1)(A)(vi)

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The mission of Communicare is to utilize our core values to ensure the provision of behavioral health and developmental and intellectual services aimed at improving the emotional, physical and mental health and overall quality of life within the communities we serve.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$1.2M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $28K a year · under 1% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.2M
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $775K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$8.2M
29% of total assets
Looks good: liabilities are 29% of assets; 50% or less.
Pt X · Ln 26
Independent board members
21
of 21 voting members
Looks good: 21 of 21 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$60.5M
Spent
$60.8M
To programs
88%
Net assets
$20.2M
By yearFY2020–FY2025
Revenue
$60.5M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$60.5M
FY2021$56.4M
FY2022$59.6M
FY2023$65.8M
FY2024$60.8M
FY2025$65.0M
Expenses
$60.8M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$60.8M
FY2021$56.7M
FY2022$61.3M
FY2023$60.6M
FY2024$61.8M
FY2025$67.0M
Net assets
$20.2M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$20.2M
FY2021$19.8M
FY2022$18.1M
FY2023$23.3M
FY2024$22.6M
FY2025$21.1M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1967.

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

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $53.7M Management & general 12% · $7.2M

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

28 people listed on the 990; $1.2M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Medical Director
$265,060Pt VII · Sec A
Phychiatrist
$246,515Pt VII · Sec A
Psychiatrist
$158,616Pt VII · Sec A
Chief Financial Officer
$157,300Pt VII · Sec A
Chief Executive Officer
$138,749Pt VII · Sec A
Regional Compliance
$119,587Pt VII · Sec A
Manager Clinic
$109,085Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Eric Lydon’s $233K as Psychiatrist is at the 40th percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Eric Lydon$233,480$288,073$284,415$258,305$221,297$246,515
Carmen Pinto$185,247$262,473$270,767$277,839$172,023$158,616
Glenna Major$230,432$272,484$268,865$262,152$221,184$265,060
James Hillman—————$157,300
Danny Simpson———$138,346$129,900$138,749
Lisa Wise$133,931$137,258$123,534———
Kathleen Powers—$123,378$135,094$126,901$115,938—
Lora M Keltner—$102,683$109,855$126,316$106,071$109,085

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.

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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

Provides behavioral health and disability services to improve community well-being.

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Provided by the organization

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1 program · $53.7M · in their own filed words · FY2019
01

Provides numerous mental health services including supervised living arrangements, adult rehab, job training for mentally impaired, and counseling for substance abuse, rape, and sexual ABUSE.EAST center men's unit is a 30 day residential treatment program for men with substance use disorders located in hardin county (12 BEDS).REFERRALS…

$53.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$775K
Grants paid · 4 grants · $1.8M · 2019–2022
Communicare Industries INCKY · FY2022$562,557
Communicare Industries INCKY · FY2021$356,154
Communicare Industries INCKY · FY2020$186,306
Communicare Industries INCKY · FY2019$664,171

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$60.5M
Ln 12
Fees for servicesLn 2g$47.8M
Gifts and grantsLn 1h$11.9M
Other incomeLn 4–11$709K
Money outPt IX
$60.8M
Ln 25
Programscol B$53.7M
Managementcol C$7.2M
Owns and owesPt X
$20.2M
net assets · Ln 32
Cash and savingsLn 1–2$9.9M
Total assetsLn 16$28.3M
LiabilitiesLn 26$8.2M
PeoplePt VI, VII
28
listed · VII A
PaidVII A7
Voting boardVI 1a21
IndependentVI 1b21
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$11.9M
Government grantsLn 1e$10.4M
Fees for servicesLn 2g$47.8M
Investment incomeLn 3$24K
Other incomeLn 4–11$709K
Gains on assetsLn 7$5K
Total revenueLn 12$60.5M
Assets in detailPt X, end of year
CashLn 1$9.9M
Cash and savings togetherLn 1–2$9.9M
Land, buildings, equipmentLn 10c$11.6M
Other assetsLn 15$53K
Total assetsLn 16$28.3M
LiabilitiesLn 26$8.2M
Net assetsLn 32$20.2M
OperationsPt I, VI
EmployeesI 5344
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$5.8M$9.9M
Land, buildings, equipmentLn 10c$12.2M$11.6M
Total assetsLn 16$26.1M$28.3M
LiabilitiesLn 26$5.5M$8.2M
Net assetsLn 32$20.6M$20.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$664K$664K
Pay of current officers, directors and key staffLn 5$735K$735K
Other salaries and wagesLn 7$5.0M$4.4M$610K
Pension plan contributionsLn 8$2.7M$1.9M$733K
Other employee benefitsLn 9$565K$530K$36K
Payroll taxesLn 10$429K$336K$93K
Legal feesLn 11b$85K$85K
Lobbying feesLn 11d$15K$15K
Other fees for servicesLn 11g$42.3M$39.0M$3.3M
Advertising and promotionLn 12$22K$8K$14K
Office expensesLn 13$650K$503K$148K
Information technologyLn 14$127K$86K$41K
OccupancyLn 16$1.0M$964K$80K
TravelLn 17$250K$213K$37K
Conferences, conventions and meetingsLn 19$19K$8K$11K
InterestLn 20$5K$5K
Depreciation, depletion and amortizationLn 22$1.3M$1.0M$315K
InsuranceLn 23$449K$350K$99K
Other expenses (24a–d)Ln 24$4.0M$3.2M$791K
All other expensesLn 24e$555K$475K$80K
Total functional expensesLn 25$60.8M$53.7M$7.2M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $65.0M$67.0M−$1.9M$21.1M 990 PDF
FY2024 $60.8M$61.8M−$987K$22.6M 990 PDF
FY2023 $65.8M$60.6M$5.2M$23.3M 990 PDF
FY2022 $59.6M$61.3M−$1.7M$18.1M 990 PDF
FY2021 $56.4M$56.7M−$358K$19.8M 990 PDF
FY2020 Viewing $60.5M$60.8M−$379K$20.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $60,451,049 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $10,723,652$11,918,878
I-9 Program service revenuePrior year $50,252,720$47,799,350
I-10 Investment incomePrior year $2,093$23,635
I-11 Other revenuePrior year $585,766$709,186
I-12 Total revenuePrior year $61,564,231$60,451,049
I-13 Grants and similar amounts paidPrior year $545,119$664,171
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $10,351,661$9,362,462
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $50,954,947$50,803,739
I-18 Total expensesPrior year $61,851,727$60,830,372
I-19 Revenue less expensesPrior year −$287,496−$379,323
Part VI · Governance 21 of 21 board members independent, 2 to look at
VI-1a Voting members of the governing body21
VI-1b Independent voting members21
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $60,451,049 across 9 lines filed
VIII-1e Government grants$10,387,015
VIII-1f All other contributions, gifts and grants$1,531,863
VIII-1h Total contributions, gifts and grants$11,918,878
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $47,799,350$47,799,350
VIII-3 Investment incomeExcluded from tax $18,835$18,835
VIII-6 Net rental income or lossExcluded from tax $507,368$507,368
VIII-7 Net gain or loss on sales of assetsExcluded from tax $4,800$4,800
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $201,818$201,818
VIII-12 Total revenueRelated to mission $48,001,168 · Unrelated business $0 · Excluded from tax $531,003$60,451,049
Part IX · Statement of functional expenses $60,830,372 across 20 lines filed
IX-1 Grants to domestic organizationsPrograms $664,171$664,171
IX-5 Pay of current officers, directors and key staffManagement $734,950$734,950
IX-7 Other salaries and wagesPrograms $4,358,540 · Management $610,245$4,968,785
IX-8 Pension plan contributionsPrograms $1,931,827 · Management $732,864$2,664,691
IX-9 Other employee benefitsPrograms $529,535 · Management $35,572$565,107
IX-10 Payroll taxesPrograms $335,708 · Management $93,221$428,929
IX-11b Legal feesManagement $84,816$84,816
IX-11d Lobbying feesManagement $15,000$15,000
IX-11g Other fees for servicesPrograms $39,034,313 · Management $3,257,363$42,291,676
IX-12 Advertising and promotionPrograms $8,293 · Management $13,865$22,158
IX-13 Office expensesPrograms $502,610 · Management $147,542$650,152
IX-14 Information technologyPrograms $86,198 · Management $40,521$126,719
IX-16 OccupancyPrograms $963,740 · Management $80,008$1,043,748
IX-17 TravelPrograms $213,276 · Management $36,684$249,960
IX-19 Conferences, conventions and meetingsPrograms $7,778 · Management $11,223$19,001
IX-20 InterestPrograms $5,179$5,179
IX-22 Depreciation, depletion and amortizationPrograms $1,015,548 · Management $314,731$1,330,279
IX-23 InsurancePrograms $350,054 · Management $99,189$449,243
IX-24 Other expenses (24a–d)Programs $3,169,513 · Management $791,356$3,960,869
IX-24e All other expensesPrograms $475,069 · Management $79,870$554,939
IX-25 Total functional expensesPrograms $53,651,352 · Management $7,179,020 · Fundraising $0$60,830,372
Part X · Balance sheet $28,348,921 assets, 15 lines filed
Asset lines not itemized here account for $690,410; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $5,788,700$9,888,016
X-3 Pledges and grants receivableStart of year $3,077,524$2,925,558
X-4 Accounts receivableStart of year $4,031,094$3,123,040
X-9 Prepaid expenses and deferred chargesStart of year $210,467$71,175
X-10c Land, buildings and equipment, netStart of year $12,240,540$11,597,504
X-15 Other assetsStart of year $49,369$53,218
X-16 Total assetsStart of year $26,102,573$28,348,921
X-17 Accounts payable and accrued expensesStart of year $4,685,381$5,216,964
X-19 Deferred revenueStart of year $0$352,799
X-25 Other liabilitiesStart of year $711,977$2,464,333
X-26 Total liabilitiesStart of year $5,528,455$8,154,126
X-27 Net assets without donor restrictionsStart of year $17,218,788$16,995,022
X-28 Net assets with donor restrictionsStart of year $3,355,330$3,199,773
X-32 Total net assets or fund balancesStart of year $20,574,118$20,194,795
X-33 Total liabilities and net assetsStart of year $26,102,573$28,348,921
Part XI · Reconciliation of net assets $20,194,795 net assets at year end
XI-1 Total revenue$60,451,049
XI-2 Total expenses$60,830,372
XI-3 Revenue less expenses−$379,323
XI-4 Net assets at start of year$20,574,118
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$20,194,795

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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