Community Integrated Support Services INC
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Provides compassionate support and programs to improve the lives of people with developmental disabilities and their families. For fiscal year 2024 it reported $4.4M in revenue, $4.9M in expenses, and $1.5M in net assets.Pt I
Summary of the Filing
Where the work happens
Our Day Program serves adults with developmental disabilities offering education and enrichment activities. We build self-esteem by designing our programs to serve the greater communities we operate in.
Supported Living
To develop support for individuals who require specialized assistance to live in a community setting of their choosing. It is our philosophy that individuals with developmental disabilities enjoy the same rights as their non-disabled peers along with the specific rights provided by law.
P.A.I.N.T (Promoting Arts & Individual Nature Talents) P.A.I.N.T. is a special space that serves to help the individual grow through exploring the creative arts with 2,770 sq. ft. of open art studio space. Participants explore many aspects of creati through painting, drawing, video making, crafts, and special projects.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
John Farman’s $266K as Executive Director is at the 94th percentile of top reported officer pay among 1841 $1–10M recreation & sports 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 · 6 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|
| John Farman | $265,735 | $209,993 | $199,615 | $185,000 | $146,787 | $129,400 |
| Jechane Reyes | $132,750 | $140,079 | $115,762 | $115,000 | $123,774 | $100,472 |
| Ric Lobosco | $6,245 | — | — | — | — | — |
| Scott Rattray | $6,200 | — | — | — | — | — |
| Thomas Widger | $4,450 | — | — | — | — | — |
| Tom Van Dyke | $4,450 | — | — | — | — | — |
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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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 92% | — | — |
| Overhead ratio | 7% | — | — |
| Fundraising cost ratio | ×56 | — | — |
| Revenue growth | -12% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 2% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Filings & Schedule Manifest
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