Communicare INC FY2023 filing

Tax-deductible

Elizabethtown, KY501(c)(3)Since 1967Mental HealthEIN 61-0666361Revenue $65.8M in FY2023

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.
87¢ 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

FY2023 · 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
87%
of spending
Looks good: 87% 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: 2.4 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
$6.9M
23% of total assets
Looks good: liabilities are 23% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$65.8M
+11% vs prior year
Spent
$60.6M
To programs
87%
Net assets
$23.3M
By yearFY2020–FY2025
Revenue
$65.8M
FY2023▲ +11%
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
$60.6M
FY2023▼ -1%
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
$23.3M
FY2023▲ +29%
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 FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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

87 cents of each dollar spent went to programs.

Program services 87% · $52.6M Management & general 13% · $8.0M

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

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

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Psychiatrist
$284,415Pt VII · Sec A
Psychiatrist
$270,767Pt VII · Sec A
Medical Director
$268,865Pt VII · Sec A
Regional Compliance
$135,094Pt VII · Sec A
Chief Executive Officer
$123,534Pt VII · Sec A
Manager Clinic
$109,855Pt VII · Sec A
Board Member
$0Pt 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 · $52.6M · in their own filed words · FY2022
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…

$52.6Mprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$65.8M
Ln 12
Fees for servicesLn 2g$46.4M
Gifts and grantsLn 1h$16.9M
Other incomeLn 4–11$2.2M
Money outPt IX
$60.6M
Ln 25
Programscol B$52.6M
Managementcol C$8.0M
Owns and owesPt X
$23.3M
net assets · Ln 32
Cash and savingsLn 1–2$11.9M
Total assetsLn 16$30.2M
LiabilitiesLn 26$6.9M
PeoplePt VI, VII
22
listed · VII A
PaidVII A6
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$16.9M
Government grantsLn 1e$11.6M
Fees for servicesLn 2g$46.4M
Investment incomeLn 3$374K
Other incomeLn 4–11$2.2M
Gains on assetsLn 7$373K
Total revenueLn 12$65.8M
Assets in detailPt X, end of year
CashLn 1$11.9M
Cash and savings togetherLn 1–2$11.9M
Land, buildings, equipmentLn 10c$8.9M
Other assetsLn 15$1.5M
Total assetsLn 16$30.2M
LiabilitiesLn 26$6.9M
Net assetsLn 32$23.3M
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 FY23End FY23
Cash and savingsLn 1–2$9.5M$11.9M
Land, buildings, equipmentLn 10c$9.9M$8.9M
Total assetsLn 16$28.2M$30.2M
LiabilitiesLn 26$10.1M$6.9M
Net assetsLn 32$18.1M$23.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$563K$563K
Pay of current officers, directors and key staffLn 5$634K$538K$96K
Other salaries and wagesLn 7$8.4M$6.2M$2.2M
Pension plan contributionsLn 8$4.2M$4.1M$158K
Other employee benefitsLn 9$835K$278K$557K
Payroll taxesLn 10$666K$503K$163K
Legal feesLn 11b$75K$75K
Other fees for servicesLn 11g$37.3M$34.7M$2.5M
Advertising and promotionLn 12$34K$13K$21K
Office expensesLn 13$485K$353K$131K
Information technologyLn 14$1.4M$579K$850K
OccupancyLn 16$1.0M$939K$72K
TravelLn 17$350K$184K$166K
InterestLn 20$30K$14K$17K
Payments to affiliatesLn 21$3K$67$2K
Depreciation, depletion and amortizationLn 22$1.1M$751K$392K
InsuranceLn 23$738K$386K$352K
Other expenses (24a–d)Ln 24$1.9M$1.9M$4K
All other expensesLn 24e$774K$608K$165K
Total functional expensesLn 25$60.6M$52.6M$8.0M$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 Viewing $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 $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 FY2023 990 (6 parts)
Part I · Summary $65,848,597 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $13,315,758$16,921,794
I-9 Program service revenuePrior year $45,154,200$46,402,194
I-10 Investment incomePrior year $26,393$374,225
I-11 Other revenuePrior year $1,082,307$2,150,384
I-12 Total revenuePrior year $59,578,658$65,848,597
I-13 Grants and similar amounts paidPrior year $356,154$562,557
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $11,935,395$14,789,104
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $49,013,371$45,275,330
I-18 Total expensesPrior year $61,304,920$60,626,991
I-19 Revenue less expensesPrior year −$1,726,262$5,221,606
Part VI · Governance 16 of 16 board members independent, 2 to look at
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
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 $65,848,597 across 10 lines filed
VIII-1d Related organizations$3,193,159
VIII-1e Government grants$11,580,966
VIII-1f All other contributions, gifts and grants$2,147,669
VIII-1h Total contributions, gifts and grants$16,921,794
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $46,402,194$46,402,194
VIII-3 Investment incomeExcluded from tax $1,062$1,062
VIII-6 Net rental income or lossExcluded from tax $422,211$422,211
VIII-7 Net gain or loss on sales of assetsExcluded from tax $373,163$373,163
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,728,173$1,728,173
VIII-12 Total revenueRelated to mission $48,130,367 · Unrelated business $0 · Excluded from tax $796,436$65,848,597
Part IX · Statement of functional expenses $60,626,991 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $562,557$562,557
IX-5 Pay of current officers, directors and key staffPrograms $538,051 · Management $95,970$634,021
IX-7 Other salaries and wagesPrograms $6,195,153 · Management $2,224,001$8,419,154
IX-8 Pension plan contributionsPrograms $4,076,919 · Management $157,784$4,234,703
IX-9 Other employee benefitsPrograms $278,445 · Management $556,882$835,327
IX-10 Payroll taxesPrograms $503,273 · Management $162,626$665,899
IX-11b Legal feesManagement $75,393$75,393
IX-11g Other fees for servicesPrograms $34,715,189 · Management $2,547,386$37,262,575
IX-12 Advertising and promotionPrograms $12,821 · Management $21,029$33,850
IX-13 Office expensesPrograms $353,193 · Management $131,369$484,562
IX-14 Information technologyPrograms $578,733 · Management $849,790$1,428,523
IX-16 OccupancyPrograms $939,329 · Management $71,725$1,011,054
IX-17 TravelPrograms $183,666 · Management $166,384$350,050
IX-20 InterestPrograms $13,759 · Management $16,577$30,336
IX-21 Payments to affiliatesPrograms $67 · Management $2,482$2,549
IX-22 Depreciation, depletion and amortizationPrograms $751,209 · Management $392,044$1,143,253
IX-23 InsurancePrograms $386,447 · Management $351,696$738,143
IX-24 Other expenses (24a–d)Programs $1,937,464 · Management $3,821$1,941,285
IX-24e All other expensesPrograms $608,476 · Management $165,281$773,757
IX-25 Total functional expensesPrograms $52,634,751 · Management $7,992,240 · Fundraising $0$60,626,991
Part X · Balance sheet $30,206,828 assets, 15 lines filed
Asset lines not itemized here account for $732,728; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $9,519,912$11,897,903
X-3 Pledges and grants receivableStart of year $2,617,442$2,471,112
X-4 Accounts receivableStart of year $3,267,965$3,909,070
X-9 Prepaid expenses and deferred chargesStart of year $997,313$869,872
X-10c Land, buildings and equipment, netStart of year $9,874,511$8,871,006
X-15 Other assetsStart of year $1,342,352$1,455,137
X-16 Total assetsStart of year $28,223,153$30,206,828
X-17 Accounts payable and accrued expensesStart of year $9,981,354$6,450,149
X-19 Deferred revenueStart of year $24,227$225,861
X-25 Other liabilitiesStart of year $7,689$109,028
X-26 Total liabilitiesStart of year $10,113,071$6,875,140
X-27 Net assets without donor restrictionsStart of year $15,224,665$20,597,710
X-28 Net assets with donor restrictionsStart of year $2,885,417$2,733,978
X-32 Total net assets or fund balancesStart of year $18,110,082$23,331,688
X-33 Total liabilities and net assetsStart of year $28,223,153$30,206,828
Part XI · Reconciliation of net assets $23,331,688 net assets at year end
XI-1 Total revenue$65,848,597
XI-2 Total expenses$60,626,991
XI-3 Revenue less expenses$5,221,606
XI-4 Net assets at start of year$18,110,082
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$23,331,688

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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