COMMUNITY SERVICE SOLUTIONS: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SERVICE SOLUTIONS (EIN 01-0658352)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-10
- IRS object ID
- 201741309349201799
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-10T12:23:33-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Killick Financial Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2717 COTTAGE WAY SUITE 15 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010658352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Services Solutions | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5304952700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 346 | AddressLine1Txt |
| City | Coleville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carolyn Williams | PersonNm |
| Person Title | Exec. Director & CFO | PersonTitleTxt |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Linda E Killick | PreparerPersonNm |
| PTIN | P00382268 | PTIN |
| Phone | 9164868985 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $197,209 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $197,176 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $33 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $197,209 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $122,011 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $10,659 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,028 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $44,445 | OtherExpensesTotalAmt |
| Total Expenses | $181,143 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,066 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $62,576 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,642 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,949 | BOYAmt |
| EOY | $50,034 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,748 | BOYAmt |
| EOY | $29,644 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,697 | BOYAmt |
| EOY | $79,678 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121 | BOYAmt |
| EOY | $1,036 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,576 | BOYAmt |
| EOY | $78,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Development of public services for the health and social benefit of the community. CSS acts as the non-profit consortium employer of record for in-home supportive services providers for the purposes of collective bargaining over wages, hours, and other terms and conditions of employment.Work with Child Welfare to increase communication betweeen county child welfare and families of detained children to better facilitate services between the affected families and social services. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (14 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| We provide In-Home Supportive Services for the Community of Mono county in California. These services include but are not restricted to the operation of registeries to screen providers before they go into senior citizens homes so that abuse and neglect is reduced. Additionally, providers are screened for alcohol and drug use, and any prior history of elderly abuse. Providers give services to low income seniors and disabled so that they may stay in their homes and not go to Nursing homes. | $8,256 |
| In addition, we are helping the county and community create prevention programs that prevent Domestic Violence, Abuse to Seniors, and Abuse to Children. | $3,850 |
| We provided service training to In Home Supportive Services homecare providers. Implemented and continue to serve the Quality Assurance Program for the In Home Supportive Services Programs in Mono County. | $7,400 |
| We provide training and on-going education for the providers in Mono County. That education includes instruction on how to provide services for seniors in their homes and how to help people with diseases, such as, Alzheimer's, dementia, and physical problems, such as, ambulation difficulties, eating disorders, and every day activies, such as, getting to doctors appointments and to the grocery store. | $8,256 |
| Create and maintain quality assurance programs for two counties to enhance the quality of services received by in-home supportive services consumers. This includes policy & proceedures for county staff to administer the IHSS program, desk audits to prevent provider fraud and in-person IHSS consumer interviews to assure program quality. | $8,256 |
| The organization established provider registries to assist the elderly and disabled in finding In-Home Support Services (IHSS). The organization investigated the qualifications and background of potential providers, developed a system to refer IHSS providers to recipients, DOJ background checks of providers and train providers and recipients. | $8,256 |
| Prepared Children's Protective Services countywide assesment and the Childrens Protective Services System Improvement Plan(SIP)for Mono County. | $8,256 |
| Help local county Child Welfare Services conduct in Mono countywide Self-Assessments of their Child Welfare systems so that child and adult services/plans can be created to create a county/state Three-Year Self Improvement Plans complete with yearly assessments of progress.Work with both the state and local county of Mono to write Five-Year System Improvement Plan for Child Welfare Services. To reduce maltreatment of children, to reduce recurrence of maltreat of children, to create plans and strategies for parents to reunify with their children (parenting classes, drug and alcohol programs, family wellness programs etc.). | $8,256 |
| Helped Mono County work with the state to plan for the integration of new Adult services computer systems that will enable the social workers to create better and faster assessments, reduce consumer fraud to the adult services program, and to better monitor the services in-home providers give to seniors. The monitoring of providers would include DOJ fingerprinting, drug and alcohol checks of providers for state/federal adult services programs. Become trainers of county staff for fraud prevention in federal/state adult services programs. | $8,256 |
| Work with Mono county to quarterly review the Adult services case files for Quality Assurance purposes for the assurance state and federal regulations are being followed. Work with Mono county adult services social workers for the purposes of training and supervision to assurance quality of program to consumers, reduction of fraud, provider time sheet training and routine training of new program updates. | $8,256 |
| Chair and facilitate Mono County's In-Home Services Board of Supervisors In-Home Supportive Services Advisory Committee's for the purposes recommendations to the Boards of County Supervisors, efficient delivery of countywide service to consumers, program implementation, distribution of program service material through the media, local events, PSA's, local fraternal groups and professional organizations. | $8,256 |
| Community Service Solutions provides nutrition education and obesity prevention services to eligible SNAP-Ed residents in Mono County. CSS will promote the 2010 Dietary Guidelines to increase consumption and access to healthy foods and drinks, decrease consumption of and access of less healthy foods and drinks and increase opportunities and activity levels of physical activity among the SNAP-Ed eligible population. | $47,513 |
| CMSP Medi-Cal Outreach & Enrollment Project.Community Service Solutions has a two year grant to facilitate:The CMSP Local Health Connections Pilot Project was developed to test the effectiveness of providing local-level services and support to designated CMSP enrollees and likely CMSP enrollees with complex medical and/or social conditions. The goal of the pilot project was to promote the timely delivery of necessary medical and support services to the target population, improve health outcomes for target population, link the target population to other resources and support, and improve the overall cost-effectiveness of expenditures made on behalf of the target population. | $15,992 |
| CSS also administers the Jail Inmate Reentry Coordination Program for the Mono County Sheriff's Department. CSS Staff meets with inmates being detained at the Mono County Jail to assist with their transition back into the community prior to release. Inmates are assisted with setting up appointments for counseling, substance abuse services, anger management classes, homelessness services, doctor appointments, and employment assistance. Inmates are also assisted with enrollment in health insurance and food program assistance. | $6,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $155,422 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| Carolyn Williams | |||
| Executive Direc | 40.00 | $42,000 | $5,200 |
| Barbara Noreen | |||
| Board Member | 4.00 | $950 | |
| Ron McGill | |||
| Board Member | 0 | $0 | |
| Diana Morrisroe | |||
| Chairman | 0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carolyn Williams | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 346 | AddressLine1Txt |
| City | Coleville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 961070346 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5304952700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|
| Amanda J Hoover | ||||
| Assist Director | 20.00 | $50,400 | $0 | $0 |
| Amy J Bias | ||||
| Office Personnel | 23.00 | $8,226 | $0 | $0 |
| Carolyn Williams | ||||
| Exe Director & CFO | 20.00 | $42,000 | $0 | $0 |
| Kasey E Stark | ||||
| Office Personnel | 24.00 | $7,202 | $0 | $0 |
| Scott E Forbes | ||||
| Office Personnel | 20.00 | $1,001 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,176 | CurrentTaxYearAmt |
| Total | $908,151 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,176 | CurrentTaxYearAmt |
| Total | $908,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $908,151 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $66 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33 | CurrentTaxYearAmt |
| Total | $336 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $908,487 | TotalSupportAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $2707 |
| Other Expenses.1003 | Information Technology $604 |
| Other Expenses.1005 | Travel $25387 |
| Other Expenses.1009 | Depreciation $436 |
| Other Expenses.1012 | Insurance $4082 |
| Other Expenses.1 | Telephone $3795 |
| Other Expenses.2 | Registry Expense $2655 |
| Other Expenses.3 | Association Fees $1737 |
| Other Expenses.4 | Contributions $1685 |
| Other Expenses.6 | Utilities $705 |
| Other Expenses.7 | Misc $300 |
| Other Expenses.8 | Small equipment $160 |
| Other Expenses.9 | License & Permits $135 |
| Other Expenses.10 | ACH Fees $32 |
| Other Expenses.11 | Bank Service Charge $25 |
| Other Assets.1 | - Beginning $12748 - Ending $29644 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |