Community Supports Inc
- Assets
- $107.3m
- Revenue
- $24.9m
- Investments
- $10.0m
- Employees
- 352
- Location
- Winter Park, FL
- Founding
- 11/1998
- Data as of
- 12/2021
- EIN
- 59-3507238
Organization Overview
Community Supports Inc is located in Winter Park, FL. The organization was established in 1998. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Community Supports Inc employed 352 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Supports 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 12/2021, Community Supports Inc generated $24.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $24.3m during the year ending 12/2021. While expenses have increased by 4.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENHANCES THE COMMUNITY BY PROVIDING SERVICES TO THE AGED AND DEVELOPMENTALLY DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAS TWO OPERATING UNITS. THE FIRST IS A CONTINUING CARE RETIREMENT COMMUNITY KNOWN AS LAKEVIEW TERRACE, WHICH IS COMPRISED OF COMMUNITY SUPPORTS, INC. D/B/A LAKEVIEW TERRACE AND LAKEVIEW TERRACE HOME HEALTH SERVICES, LLC. LAKEVIEW TERRACE HAS 335 RESIDENTIAL HOMES AND APARTMENTS WITH A CURRENT OCCUPANCY OF 500 INDIVIDUALS. LAKEVIEW TERRACE HOME HEALTH SERVICES, LLC IS AN AGENCY WHICH PROVIDES HOME CARE SERVICES TO THE RESIDENTS OF LAKEVIEW TERRACE. LAKEVIEW TERRACE OPERATES UNDER THE CONTINUING CARE CONCEPT IN WHICH MOST RESIDENTS ENTER INTO A RESIDENT CONTRACT THAT REQUIRES A ONE-TIME ENTRANCE FEE AND A MONTHLY SERVICE FEE. THE SECOND OPERATING UNIT IS ECCI, LLC, WHICH OPERATES SHELTERED WORKSHOPS FOR THE DEVELOPMENTALLY DISABLED AND SERVED AN AVERAGE OF 294 RESIDENTS PER MONTH DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher M Sefjack Executive Director | Officer | 40 | $186,635 |
Ann Street Retirement Counselor | 40 | $110,863 | |
Shannon Koromilas Treasurer/director | OfficerTrustee | 1.5 | $0 |
Catherine Sterba Chairman | OfficerTrustee | 1.5 | $0 |
Andrew Mceachron Vice President/director | OfficerTrustee | 1.5 | $0 |
Jonathan Hamrick Vice Chair/director | OfficerTrustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Marsh & Mclennan Agency Llc Professional Services | 12/30/21 | $471,778 |
Murex Consulting Services Consultant Services | 12/30/21 | $284,210 |
Intelycare Inc Staff Services | 12/30/21 | $233,449 |
Dsi Management Llc Management & Consultant Services | 12/30/21 | $1,233,517 |
Encore Rehabilitation Service Therapy Services | 12/30/21 | $483,782 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $24,760,236 |
| Investment income | $52,506 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $53,857 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,866,599 |
| 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. | $194,760 |
| Compensation of current officers, directors, key employees. | $194,760 |
| Compensation to disqualified persons | $1,233,518 |
| Other salaries and wages | $7,421,114 |
| Pension plan accruals and contributions | $61,962 |
| Other employee benefits | $472,274 |
| Payroll taxes | $627,006 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $142,403 |
| Fees for services: Accounting | $39,457 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $829,317 |
| Advertising and promotion | $390,334 |
| Office expenses | $219,509 |
| Information technology | $95,695 |
| Royalties | $0 |
| Occupancy | $2,297,579 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,706,425 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,717,958 |
| Insurance | $558,342 |
| All other expenses | $0 |
| Total functional expenses | $24,327,570 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,978,134 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $992,374 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,155,921 |
| Inventories for sale or use | $130,877 |
| Prepaid expenses and deferred charges | $185,148 |
| Net Land, buildings, and equipment | $82,083,783 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $9,951,277 |
| Investments—program-related | $0 |
| Intangible assets | $2,670,207 |
| Other assets | $159,166 |
| Total assets | $107,306,887 |
| Accounts payable and accrued expenses | $2,327,249 |
| Grants payable | $0 |
| Deferred revenue | $26,783,877 |
| Tax-exempt bond liabilities | $66,177,979 |
| 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 | $1,294,520 |
| Total liabilities | $96,583,625 |
| Net assets without donor restrictions | $10,723,262 |
| 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 | $107,306,887 |
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