Connections Community Support Programs Inc
- Assets
- $45.8m
- Revenue
- $124.6m
- Investments
- $0.0
- Employees
- 2,447
- Location
- Wilmington, DE
- Founding
- 01/1992
- Data as of
- 06/2020
- EIN
- 51-0333030
Organization Overview
Connections Community Support Programs Inc is located in Wilmington, DE. The organization was established in 1992. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2020, Connections Community Support Programs Inc employed 2,447 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Connections Community Support Programs Inc 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 06/2020, Connections Community Support Programs Inc generated $124.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $137.1m during the year ending 06/2020. While expenses have increased by 5.5% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
CONNECTIONS PROVIDES A COMPREHENSIVE ARRAY OF HEALTHCARE, HOUSING, AND EMPLOYMENT OPPORTUNITIES THAT HELP INDIVIDUALS AND FAMILIES TO ACHIEVE THEIR OWN GOALS AND ENHANCE OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY MEDICAL AND PSYCHIATRIC TREATMENT, COUNSELING FOR MENTAL HEALTH, SUBSTANCE ABUSE, AND SEX OFFENSES, ASSISTANCE TO GET AND KEEP EMPLOYMENT, OUTREACH AND CASE MANAGEMENT FOR INCARCERATED PERSONS AND PERSONS WITH MENTAL HEALTH AND SUBSTANCE USE CONDITIONS AND/OR HIV/AIDS AND/OR COGNITIVE DISABILITIES
HOUSING FOR INDIVIDUALS AND FAMILIES WITH EXTREMELY LOW INCOMES, INCLUDING THOSE WHO ARE HOMELESS AND/OR ARE LIVING WITH/RECOVERING FROM MENTAL HEALTH AND SUBSTANCE USE CONDITIIONS AND/OR HIV/AIDS AND/OR COGNITIVE DISABILITIES AND/OR VETERANS AND THEIR FAMILIES
CONNECT TO WORK IS A COMPREHENSIVE EMPLOYMENT, CASE MANAGEMENT, MENTORING AND FINANCIAL LITERACY PROGRAM FOR INDIVIDUALS WHO HAVE BARRIERS TO EMPLOYMENT SUCH AS CRIMINAL JUSTICE INVOLVEMENT, DISABILITIES AND LOW RATES OF EDUCATIONAL ATTAINMENT. INDIVIDUALS WHO ARE SERVED IN THE PROGRAM RECEIVE VOCATIONAL ASSESSMENT, CAREER PLANNING AND COUNSELING, JOB TRAINING AND JOB PLACEMENT SERVICES. CONNECT TO WORK ALSO DEVELOPS SMALL BUSINESSES IN WHICH INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES SUCH AS LOW RATES OF EDUCATIONAL ATTAINMENT AND CRIMINAL JUSTICE INVOLVEMENT CAN OBTAIN COMPETITIVE EMPLOYMENT. THE SMALL BUSINESSES WE HAVE DEVELOPED INCLUDE 1) JANITORIAL AND MAINTENANCE SERVICES; 2) CONSTRUCTION CLEAN UP; AND 3) FOOD SERVICES AND 4) MEDICAL TRANSPORTATION. AS THE RESULT OF THE TRAINING AND EXPERIENCE THEY RECEIVE IN OUR BUSINESSES AND THE CASE MANAGEMENT SUPPORT THEY RECEIVE FROM OUR EMPLOYMENT SPECIALISTS, MANY OF OUR INDIVIDUALS ARE ABLE TO MOVE ON TO PERMANENT AND WELL COMPENSATED EMPLOYMENT IN THE PRIVATE SECTOR.
PRIMARY MEDICAL AND PSYCHIATRIC TREATMENT, COUNSELING FOR MENTAL HEALTH, SUBSTANCE ABUSE, AND SEX OFFENSES, ASSISTANCE TO GET AND KEEP EMPLOYMENT, OUTREACH AND CASE MANAGEMENT FOR INCARCERATED PERSONS AND PERSONS WITH MENTAL HEALTH AND SUBSTANCE USE CONDITIONS AND/OR HIV/AIDS AND/OR COGNITIVE DISABILITIES
HOUSING FOR INDIVIDUALS AND FAMILIES WITH EXTREMELY LOW INCOMES, INCLUDING THOSE WHO ARE HOMELESS AND/OR ARE LIVING WITH/RECOVERING FROM MENTAL HEALTH AND SUBSTANCE USE CONDITIIONS AND/OR HIV/AIDS AND/OR COGNITIVE DISABILITIES AND/OR VETERANS AND THEIR FAMILIES
CONNECT TO WORK IS A COMPREHENSIVE EMPLOYMENT, CASE MANAGEMENT, MENTORING AND FINANCIAL LITERACY PROGRAM FOR INDIVIDUALS WHO HAVE BARRIERS TO EMPLOYMENT SUCH AS CRIMINAL JUSTICE INVOLVEMENT, DISABILITIES AND LOW RATES OF EDUCATIONAL ATTAINMENT. INDIVIDUALS WHO ARE SERVED IN THE PROGRAM RECEIVE VOCATIONAL ASSESSMENT, CAREER PLANNING AND COUNSELING, JOB TRAINING AND JOB PLACEMENT SERVICES. CONNECT TO WORK ALSO DEVELOPS SMALL BUSINESSES IN WHICH INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES SUCH AS LOW RATES OF EDUCATIONAL ATTAINMENT AND CRIMINAL JUSTICE INVOLVEMENT CAN OBTAIN COMPETITIVE EMPLOYMENT. THE SMALL BUSINESSES WE HAVE DEVELOPED INCLUDE 1) JANITORIAL AND MAINTENANCE SERVICES; 2) CONSTRUCTION CLEAN UP; AND 3) FOOD SERVICES AND 4) MEDICAL TRANSPORTATION. AS THE RESULT OF THE TRAINING AND EXPERIENCE THEY RECEIVE IN OUR BUSINESSES AND THE CASE MANAGEMENT SUPPORT THEY RECEIVE FROM OUR EMPLOYMENT SPECIALISTS, MANY OF OUR INDIVIDUALS ARE ABLE TO MOVE ON TO PERMANENT AND WELL COMPENSATED EMPLOYMENT IN THE PRIVATE SECTOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Akinlawon Ayeni Psychatrist | 40 | $316,879 | |
Gerald Mehalick Psychiatrist | 40 | $308,689 | |
Catherine Devaney Mckay Former CEO | Officer | 40 | $308,508 |
Scott Houser Psychatrist | 40 | $283,433 | |
David August Physcian | 40 | $276,764 | |
Henry Luu Physician | 40 | $273,228 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bayhealth Medical Center Inmate Hospital | 6/29/20 | $1,902,431 |
Saint Francis Healthcare Inmate Hospital | 6/29/20 | $1,267,650 |
Arthur Hall Insurance Insurance | 6/29/20 | $1,475,959 |
Saint Francis Healthcare Inmate Hospital | 6/29/20 | $1,267,650 |
Bayshore Ford Transportation | 6/29/20 | $1,786,848 |
Vistapharm Pharmaceuticals | 6/29/20 | $804,542 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,703,281 |
| 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 | $124,570,711 |
| Statement of Expenses | |
|---|---|
| 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. | $1,609,006 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $66,668,595 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,657,729 |
| Payroll taxes | $5,223,262 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,220,806 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,630,469 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $990,975 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $137,102,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,647 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,523,910 |
| 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 | $305,905 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,718,154 |
| Total assets | $45,798,870 |
| Accounts payable and accrued expenses | $10,803,637 |
| Grants payable | $0 |
| Deferred revenue | $178,137 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,411,828 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $21,742,022 |
| Unsecured mortgages and notes payable | $12,174,474 |
| Other liabilities | $799,704 |
| Total liabilities | $47,109,802 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | -$1,310,932 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Connections Community Support Programs Inc has recieved totaling $44.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast Behavioral Health Care Consortium Moosic, PA | $88,583,201 | $216,566,888 |
Connections Community Support Programs Inc Wilmington, DE | $45,798,870 | $124,570,711 |
Penn Foundation Inc Sellersville, PA | $26,556,017 | $31,596,468 |
People Encouraging People Inc Baltimore, MD | $28,592,709 | $29,454,676 |
The Arc Of Lehigh And Northampton Counties Inc Bethlehem, PA | $12,174,366 | $20,633,866 |
Mental Health Association Of Essex And Morris Inc Montclair, NJ | $16,838,687 | $15,472,630 |
The Arc Of Pennsylvania Butler, PA | $13,606,348 | $13,700,268 |
Advocacy Alliance Scranton, PA | $11,524,564 | $9,909,566 |
New Jersey Association For Mental Health Inc Springfield, NJ | $4,247,234 | $10,085,797 |
Partnership For Community Supports Philadelphia, PA | $3,489,812 | $8,447,106 |
Everymind Inc Rockville, MD | $5,412,471 | $9,010,636 |
Mental Health Clinic Of Passaic Inc Clifton, NJ | $3,453,511 | $5,850,705 |