2026-03-11T12:33:15-05:00 2025-06-30 420714325 RSM US LLP 9801 WASHINGTONIAN BLVD STE 500 GAITHERSBURG MD 20878 990 2024-07-01 510281350 COMMUNITY SYSTEMS INC COMM 3023251500 2 PENNS WAY SUITE 301 NEW CASTLE DE 19720 JANET BUTLER PRESIDENT & CEO 3023251500 2026-03-09 1 1 JULIA FLANNERY P00928918 3012963600 2026-03-09 2024 2025-03-06 01:10:19Z JANET BUTLER 2 PENNS WAY SUITE 301 NEW CASTLE DE 19720 52421965 0 X WWW.COMMUNITYSYSTEMS.ORG X 1984 DE CSI PROVIDES RESIDENTIAL AND INDEPENDENT LIVING SUPPORT TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 8 8 648 9 0 0 100683 89672 47803017 52186545 146180 145448 0 300 48049880 52421965 0 0 0 0 39758254 42457327 0 0 0 8429403 9600574 48187657 52057901 -137777 364064 15043998 16006772 6430978 7029688 8613020 8977084 X CSI'S MISSION IS TO HELP PERSONS WITH DISABILITIES LIVE FULFILLING LIVES IN THEIR OWN HOMES, IN THEIR PERSONAL RELATIONSHIPS, AND AS ACTIVE MEMBERS OF THEIR COMMUNITIES. CSI PROVIDES PERSON-CENTERED SERVICES DESIGNED TO REFLECT EACH PERSON'S GOALS, PREFERENCES, AND STRENGTHS WHILE SUPPORTING THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE. 0 0 48257084 52186545 THE ORGANIZATION PROVIDES RESIDENTIAL AND OTHER INDEPENDENT LIVING SUPPORT TO PERSONS WITH INTELLECTUAL DISABILITIES.RESIDENTIAL PROGRAM - CSI HELPS PEOPLE WITH DISABILITIES REALIZE THEIR DREAMS OF BUILDING A HAPPY HOME LIFE WITH WHOM THEY CHOOSE, WHERE THEY CHOOSE, AND WITH THE SUPPORTS THEY NEED. WHETHER IN A GROUP HOME WITH UP TO 3 ROOMMATES, IN SHARED LIVING WITH A NON-DISABLED ROOMMATE, OR IN A PRIVATE APARTMENT CSI PROVIDES 24 HOUR A DAY SUPPORTS OR AS LITTLE AS TWO HOURS A WEEK DEPENDING ON THE PERSON'S STRENGTHS, CHALLENGES, AND SAFETY NEEDS. THE GOAL IS FOR EACH PERSON TO HAVE THE LOCUS OF CONTROL WE ALL DESIRE, BE HAPPY AND PRODUCTIVE.DAY SUPPORTS - OUR DAY SUPPORT PROGRAM EMPOWERS PEOPLE WITH DISABILITIES TO BECOME ENGAGED, CONTRIBUTING MEMBERS OF THEIR COMMUNITIES THROUGH MEANINGFUL EMPLOYMENT, RECREATION, VOLUNTEER, AND COMMUNITY EXPERIENCES. WE STRIVE FOR EACH INDIVIDUAL TO ACHIEVE PAID EMPLOYMENT OR PARTICIPATE IN AT LEAST ONE VOLUNTEER ACTIVITY WEEKLY, RESULTING IN HUNDREDS OF HOURS ANNUALLY DEDICATED TO HELPING THEIR NEIGHBORS AND FOSTERING INCLUSION. THIS ACTIVE ENGAGEMENT BUILDS RELATIONSHIPS, INCREASES AWARENESS, AND CREATES A SENSE OF BELONGING FOR THOSE WE SUPPORT.CASE MANAGEMENT - CSI PROVIDES TARGETED CASE MANAGEMENT AND IN-HOME SERVICES TO PEOPLE WITH MILD INTELLECTUAL DISABILITIES (AND POTENTIALLY ACCOMPANYING PHYSICAL DISABILITIES) WHO ARE CAPABLE OF LIVING ALONE OR ARE AT HOME WITH THEIR FAMILIES, BUT MAY NEED PERIODIC ASSISTANCE WITH TASKS LIKE MONEY MANAGEMENT, CALENDAR PLANNING, MEDICATION OVERSIGHT, MEDICAL APPOINTMENTS, OR PROBLEM SOLVING. 48257084 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 44 0 1 648 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 DE VA X CAROL TROY AND ELENA CLANTON 3023251500 2 PENNS WAY SUITE 301 NEW CASTLE DE 19720 LONGOBUCCO ANDRIENNE CHAIR 4.00 4.00 X X 0 0 0 YENYO AMY VICE CHAIR 2.00 2.00 X X 0 0 0 MARSH LINDA MEMBER (THRU 3/6/25) 2.00 2.00 X 0 0 0 THIELHELM MARY JANE MEMBER 2.00 2.00 X 0 0 0 MESSMER ERNIE MEMBER 2.00 2.00 X 0 0 0 HANCHARICK TERRI MEMBER 2.00 2.00 X 0 0 0 RYAN AMANDA MEMBER 2.00 2.00 X 0 0 0 GONZALEZ MARIA MEMBER 2.00 2.00 X 0 0 0 WEISS NANCY MEMBER 2.00 2.00 X 0 0 0 DAVID PAIGE DE EXECUTIVE DIRECTOR 40.00 X 230867 0 19957 MARY BAKER-BERRY VA EXECUTIVE DIRECTOR 40.00 X 195900 0 4815 JANET BUTLER PRESIDENT/CEO 8.00 32.00 X 0 246986 28006 GURI DAVIS SECRETARY/COO/VP (THRU 4/30/25) 8.00 32.00 X 0 190066 40397 SANDRA COADY CFO/VP (THRU 10/31/24) 8.00 32.00 X 0 175578 5416 ERIN CUNHA COO (BEG 5/25)/DIR OF ADVANCEMENT 8.00 32.00 X 0 97308 953 CAROL TROY DIRECTOR OF FINANCE & ADMIN 40.00 X 159773 0 28072 HEATHER BLACKISTON DIRECTOR OF NURSING 40.00 X 148168 0 19076 BONNIE CRIADO DIR OF FIN/ADMIN (THRU 7/23/25) 40.00 X 129762 0 3441 JENNIFER TYMES PROGRAM DIRECTOR 40.00 X 121527 0 17840 PATRICE WILKERSON ASSISTANT EXECUTIVE DIRECTOR 40.00 X 120604 0 24755 SUBINITA ROY DIRECTOR OF HR 40.00 X 117798 0 32035 1224399 709938 224763 20 0 1 0 COMMUNITY SYSTEMS SUPPORT & MANAGEMENT S 6 BENJAMIN NYE CR STE 1 POCASSET MA 02559 MANAGEMENT SERVICES 714222 SOURCEPASS 515 BROADHOLLOW ROAD MELVILLE NY 11747 IT SERVICES 306346 IT WORKS 1611 MAIN STREET WEST BARNSTABLE MA 02668 IT SERVICES 155184 3 89672 89672 MEDICAID 624100 47722559 47722559 CLIENT FEES 624100 2168858 2168858 CONTRACTS 624100 1657869 1657869 NON MEDICAID REVENUE 624100 323677 323677 THERAPEUTIC CONSULTATI 624100 313582 313582 52186545 145448 145448 MISCELLANEOUS 900099 300 300 300 52421965 52186545 0 145748 1428247 1362580 65667 30839447 29417916 1421531 1011652 957406 54246 6572414 6300902 271512 2605567 2488607 116960 780191 780191 82100 82100 7290 7290 740642 655521 85121 1021653 921905 99748 3226314 2910253 316061 1102128 1036266 65862 129926 93709 36217 15018 13547 1471 253892 195426 58466 820603 802857 17746 FOOD 700956 693397 7559 IN-HOME SUPPORT 271879 271879 BAD DEBT 215450 215450 EDUCATION & RECREATION 45539 44294 1245 186993 83329 103664 52057901 48257084 3800817 0 3599737 3272320 3322319 4451453 2895332 4018085 441501 457801 348525 5188282 2209432 3122738 2978850 1204570 937539 15043998 16006772 4650261 5506378 17609 72993 613938 568090 1149170 882227 6430978 7029688 X 8613020 8977084 8613020 8977084 15043998 16006772 364064 0 X 0 1 X 1 0 X 5936501 174937 55891 100683 89672 6357684 31712865 38680457 46604410 47803017 52186545 216987294 37649366 38855394 46660301 47903700 52276217 223344978 0 0 0 223344978 1566 576 26994 127684 145448 302268 1566 576 26994 127684 145448 302268 70121 13748 300 84169 37650932 38926091 46701043 48031384 52421965 223731415 0.99830 0.99880 0.00140 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 847909 847909 1897653 711963 1185690 850282 277273 573009 831993 601929 230064 760445 618267 142178 2978850 DEPOSITS 138588 RIGHT OF USE ASSETS 798951 937539 DUE TO AFFILIATES 46726 LEASE LIABILITIES 835501 882227 X 52421965 0 52421965 0 52421965 52057901 0 52057901 0 52057901 PART IV, LINE 1B: THE ORGANIZATION IS REPRESENTATIVE PAYEE ON BANK ACCOUNTS FOR PERSONS SUPPORTED. INDIVIDUAL ACCOUNTING RECORDS FOR PERSONS SUPPORTED ARE MAINTAINED BY THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740, ACCOUNTING FOR INCOME TAXES. THIS TOPIC REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAD NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. X X X X X 1 0 0 0 0 0 0 1 0 JANET BUTLER PRESIDENT/CEO 0 231285 0 0 0 15701 0 4757 0 23249 0 274992 0 0 DAVID PAIGE DE EXECUTIVE DIRECTOR 199539 0 0 0 31328 0 4026 0 15931 0 250824 0 0 0 GURI DAVIS SECRETARY/COO/VP (THRU 4/30/25) 0 116667 0 0 0 73399 0 3853 0 36544 0 230463 0 0 MARY BAKER-BERRY VA EXECUTIVE DIRECTOR 153574 0 0 0 42326 0 3081 0 1734 0 200715 0 0 0 CAROL TROY DIRECTOR OF FINANCE & ADMIN 140985 0 0 0 18788 0 2950 0 25122 0 187845 0 0 0 SANDRA COADY CFO/VP (THRU 10/31/24) 0 131536 0 0 0 44042 0 2949 0 2467 0 180994 0 0 HEATHER BLACKISTON DIRECTOR OF NURSING 140976 0 0 0 7192 0 2903 0 16173 0 167244 0 0 0 PART I, LINE 4A GURI DAVIS RECEIVED A SEVERANCE PAYMENT OF $60,753. SANDRA COADY RECEIVED A SEVERANCE PAYMENT OF $42,139. THESE AMOUNTS ARE INCLUDED IN PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN B(III). PART I, LINE 7 THE ORGANIZATION HAS ESTABLISHED THE LONGEVITY INCENTIVE PLAN AND THE LONG-TIME VALUED EMPLOYEE PROGRAM FOR THE PURPOSE OF PROVIDING AN INCENTIVE FOR EMPLOYEES TO REMAIN WITH THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION PAYS A FIXED MONTHLY MANAGEMENT FEE TO COMMUNITY SYSTEMS SUPPORT AND MANAGEMENT SERVICES, INC. (CSI-SAMS) UNDER TERMS OF AN ANNUALLY RENEWABLE MANAGEMENT AGREEMENT IN RETURN FOR PROGRAM AND ADMINISTRATIVE MANAGEMENT SERVICES. CSI-SAMS IS A RELATED ORGANIZATION. COMPENSATION PAID TO CURRENT OFFICERS AND HIGHLY COMPENSATED EMPLOYEES IS INCLUDED IN PART VII, SECTION 1, COLUMN E. FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE TO THE ORGANIZATION BECAUSE THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS REVIEWED BY THE FINANCE GROUP OF THE BOARD. THE ORGANIZATION THEN PROVIDES A DRAFT OF THE FORM 990 TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY GOVERNING PERSONAL/SUPERVISORY RELATIONSHIPS, GOVERNING THE PROCUREMENT OF GOODS AND SERVICES, AND GOVERNING PROPERTY TRANSACTIONS WITH PERSONS SUPPORTED. AN ACKNOWLEDGEMENT THAT EACH EMPLOYEE HAS RECEIVED, READ, AND UNDERSTANDS THE PERSONNEL POLICY MANUAL IS MAINTAINED IN EACH EMPLOYEE'S PERSONNEL FILE. THE BOARD OF DIRECTORS ADOPTED GUIDELINES FOR MEMBERSHIP/MEMBER CONDUCT WHICH REQUIRED THAT EACH BOARD MEMBER OBSERVE AND MEET IN FULL CERTAIN CHAPTERS IN THE PERSONNEL MANUAL, INCLUDING THOSE CONTAINING POLICIES ON CONFLICTS OF INTEREST. BOARD MEMBERS AFFIRM ANNUALLY THAT THEY COMMIT TO FOLLOW BOARD MEMBERSHIP GUIDELINES. THE PRESIDENT/CEO IS RESPONSIBLE FOR ASSURING THAT WRITTEN AFFIRMATIONS ARE RECEIVED FROM RELEVANT PERSONS ANNUALLY, THAT POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED AND, IF POSSIBLE, RESOLVED AND THAT APPROPRIATE SANCTIONS ARE IMPOSED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE COMPENSATION STUDY, EXECUTIVE SALARIES, AND THE COMPENSATION PLAN EACH YEAR IN MARCH. THE COMPENSATION STUDY WAS LAST PREPARED BY AN EXTERNAL CONSULTANT IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). COMMUNITY SYSTEMS INC - MASSACHUSETTS 3 CEDARHILL PARK DRIVE PLYMOUTH MA 02360 061236054 RESIDENTIAL AND DAY SUPPORT FOR THE DISABLED MA 501(C)(3) LINE 7 N/A 0 COMMUNITY SYSTEMS INC - CONNECTICUT 295 ALVORD PARK ROAD TORRINGTON CT 06790 061209941 RESIDENTIAL AND DAY SUPPORT FOR THE DISABLED CT 501(C)(3) LINE 10 N/A 0 COMMUNITY SYSTEMS SUPPORT AND MANAGEMENT SERVICES INC 6 BENJAMIN NYE CIRCLE SUITE 1 POCASSET MA 02559 471464237 SUPPORT AND MANAGEMENT SERVICES VA 501(C)(3) LINE 12B, II N/A 0 COMMUNITY SYSTEMS INC VIRGINIA 10400 EATON PLACE SUITE 501 FAIRFAX VA 22030 992926840 RESIDENTIAL AND DAY SUPPORT FOR THE DISABLED VA 501(C)(3) LINE 10 COMMUNITY SYSTEMS INC 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0