Community Vocational Services Incorporated is located in Waterford, CT. The organization was established in 1994. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2022, Community Vocational Services Incorporated employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Vocational Services Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Community Vocational Services Incorporated generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 2.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY VOCATIONAL SERVICES, INC. PROVIDES OPPORTUNITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SUPPORTED EMPLOYMENT SERVICES AND OTHER COMMUNITY INVOLVEMENT ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DSO - DAY SERVICE OPTIONS PREPARES PARTICIPANTS FOR WORK AND/OR COMMUNITY PARTICIPATION, EMPHASIZES SOCIALIZATIONS, SELF-CARE SKILLS, INDEPENDENT FUNCTIONING SKILLS, DEVELOPING FRIENDSHIPS, OBTAINING VOLUNTEER OPPORTUNITIES, SUPPORTING THERAPEUTIC ACTIVITIES RELATING TO PHYSICAL THERAPY AND BEHAVIOR MANAGEMENT WHERE NEEDED. SERVICES ARE CONDUCTED AT THE SITE IN WATERFORD AND MANY OTHER GENERIC RESOURCES WITHIN THE COMMUNITY. EACH PERSON IS REFERRED AND SUPPORTED BY DIVISION OF DEVELOPMENTAL DISABILITIES(DDS, CT) AND HAS AN INDIVIDUAL PLAN WITH SPECIFIC GOALS. A TOTAL OF 12 CLIENTS BENEFITTED FROM THIS PROGRAM.
SUPPORTED EMPLOYMENT (ISE) PARTICIPANTS IN ISE OBTAIN JOBS IN THE COMMUNITY WHILE RECEIVING OTHER SUPPORTS FOR NONWORK NEEDS THROUGH COMMUNITY VOCATIONAL SERVICES OR OTHER ORGANIZATIONS. THE MAIN FOCUS OF ISE IS FOR CVS TO OBTAIN MEANINGFUL PAID WORK IN THE COMMUNITY, ASSIST THE PERSON IN KEEPING THEIR JOB, AND WORK CLOSELY WITH THE MANAGEMENT OF THE WORKSITE IN ORDER TO ADDRESS ANY PARTICULAR JOB RELATED CHANGES, ISSUES OR QUESTIONS. MANY PEOPLE SERVED ASSIMILATE INTO THE CULTURE OF EACH JOB THUS REDUCING DEPENDENCE ON THE SUPPORT SYSTEM AND MORE RELIANCE ON NATURAL SUPPORTS WITHIN THE COMMUNITY. A TOTAL OF 4 CLIENTS BENEFITTED FROM THIS PROGRAM.
CONTINUOUS RESIDENTIAL SUPPORTS (CRS) COMMUNITY VOCATIONAL SERVICES CURRENTLY PROVIDES CRS SUPPORTS THROUGH THREE RESIDENCES OPERATED BY CVS, BUT LEASED BY EACH PARTICIPANT. THE MAIN FOCUS OF A CRS IS TO OFFER COMMUNITY BASED HOUSING THROUGHOUT VARIOUS TOWNS WHERE A PERSON CAN BECOME A MEMBER OF THEIR COMMUNITY, LEARN INDEPENDENT LIVING SKILLS, RESIDE WITH OTHERS, BE MORE RELIANT ON A LESS DEPENDENT SUPPORT SYSTEM, LEARN RESPONSIBILITIES OF CARING AND MAINTAINING THEIR OWN HOME WHILE WORKING ON ANY NUMBER OF RESIDENTIAL GOALS CONTAINED WITHIN THEIR INDIVIDUAL PLAN. A TOTAL OF 8 CLIENTS BENEFITTED FROM THIS PROGRAM.
INDIVIDUAL DAY; NON-VOCATIONAL AND VOCATIONAL: THIS SERVICE FOCUSES ON COMMUNITY AS WELL AS HOME BASED SUPPORTS IN ORDER TO ALLOW FOR GROWTH IN INTERPERSONAL SKILLS, SELF CARE SKILLS, COMMUNITY ACCESS, AND ONE ON ONE OR SMALL GROUP ACTIVITIES ALL DESIGNED WITH A HIGH ATTENTION TO INDEPENDENCE, COMMUNITY INTEGRATION AND INDEPENDENCE EVEN THOUGH PAID EMPLOYMENT IS NOT NECESSARILY THE GOAL. A TOTAL OF 20 CLIENTS BENEFITTED FROM THIS PROGRAM. SENIOR SUPPORTS: SENIOR SUPPORTS ARE PROVIDED FOR OLDER INDIVIDUALS, OR INDIVIDUALS WHO HAVE NEEDS THAT CLOSELY RESEMBLE THOSE OF AN OLDER PERSON, WHO DESIRE A LIFESTYLE CONSISTENT WITH THAT OF THE COMMUNITY'S POPULATION OF SIMILAR AGE OR CIRCUMSTANCES. THIS SUPPORT IS INTENDED TO FACILITATE INDEPENDENCE AND PROMOTE COMMUNITY INCLUSION AS WELL AS PREVENT ISOLATION. SENIOR SUPPORTS CONSIST OF A VARIETY OF ACTIVITIES THAT ARE DESIGNED TO ASSIST THE INDIVIDUAL IN MAINTAINING SKILLS AND STIMULATING SOCIAL INTERACTIONS WITH OTHERS. SERVICES MAY BE IN THE COMMUNITY OR THE HOME. A TOTAL OF 2 CLIENTS BENEFITTED FROM THIS PROGRAM. INDIVIDUAL HOME SUPPORTS (IHS): IHS FOCUSES ON PROVIDING ASSISTANCE TO INDIVIDUALS WITH INTELLECTUAL DISABILITY WHO LIVE ON THEIR OWN OR WITH THEIR FAMILIES. A TOTAL OF 8 CLIENTS BENEFITTED FROM THIS PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Katherine Wilhelm President | OfficerTrustee | 4 | $0 |
Barbara Wright Secretary | OfficerTrustee | 4 | $0 |
Jessica Corneau Board Member | Trustee | 4 | $0 |
Marjarie Perrone Board Member | Trustee | 4 | $0 |
James Lennon Board Member | Trustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,790,033 |
All other contributions, gifts, grants, and similar amounts not included above | $9,407 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,799,440 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,799,440 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,207,851 |
Pension plan accruals and contributions | $11,321 |
Other employee benefits | $164,860 |
Payroll taxes | $101,593 |
Fees for services: Management | $97,800 |
Fees for services: Legal | $3,600 |
Fees for services: Accounting | $9,400 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $22,472 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $53,771 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $9,866 |
All other expenses | $0 |
Total functional expenses | $1,801,796 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $864,281 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $45,244 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $22,580 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $24,491 |
Total assets | $956,596 |
Accounts payable and accrued expenses | $101,565 |
Grants payable | $0 |
Deferred revenue | $676,544 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $20,992 |
Total liabilities | $799,101 |
Net assets without donor restrictions | $157,495 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $956,596 |
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