CENTER FOR COMMUNITY INTEGRATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR COMMUNITY INTEGRATION INC (EIN 84-1637511)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-24
- IRS object ID
- 201510559349200416
- Schema version
- 2013v4.0
- 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 | 2015-02-24T16:13:32-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521197902 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLEN SONDBERG WIMBISH & STONE PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2553 HOUSLEY ROAD SUITE 200 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 214016751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841637511 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR COMMUNITY INTEGRATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 9413750229 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 616 OAK BAY DRIVE | AddressLine1 |
| City | OSPREY | City |
| State | FL | State |
| ZIP Code | 34229 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEON INDOURSKY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9413750229 | PhoneNum |
| Signature | 2015-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELE L MOORE CPA | PreparerPersonNm |
| PTIN | P00740046 | PTIN |
| Phone | 4102244920 | PhoneNum |
| Preparation | 2015-01-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | WWW.CENTERFORCOMMUNITYINTEGRATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $185,495 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $185,384 | ProgramServiceRevenueAmt |
| Other Revenue Total | $111 | OtherRevenueTotalAmt |
| Total Revenue | $185,495 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $134,004 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,043 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,112 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $102 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,828 | OtherExpensesTotalAmt |
| Total Expenses | $160,089 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,406 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $9,410 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $34,816 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,004 | BOYAmt |
| EOY | $26,079 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,406 | BOYAmt |
| EOY | $94,507 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,410 | BOYAmt |
| EOY | $120,586 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $85,770 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,410 | BOYAmt |
| EOY | $34,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CENTER FOR COMMUNITY INTEGRATION, INC. IS A NON-PROFIT 501(C) (3) ORGANIZATION SUPPORTING CHILDREN AND ADULTS WITH SPECIAL NEEDS. CCI IS COMMITTED TO THE BELIEF THAT ALL PERSONS HAVE THE RIGHT TO BE PART OF THE MAINSTREAM OF LIFE. BASIS TO THIS BELIEF IS THAT ALL HUMAN BEINGS HAVE THE RIGHT TO LIVE AND WORK IN THE COMMUNITY. CCI ADVOCATES FOR AND PROVIDES SUPPORT TO PERSONS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO REALIZE THESE RIGHTS WITHIN THE COMMUNITY. COMMUNITY INTEGRATION IS ACCOMPLISHED THROUGH THE RESIDENTIAL PROGRAMS BY PROVIDING SUPPORT AND ENCOURAGEMENT FOR INDIVIDUALS TO BECOME VISIBLE, PRODUCTIVE MEMBERS OF THE COMMUNITY. THE CENTER IS DEDICATED TO IMPROVE QUALITY OF LIFE THROUGH AN INTEGRATIVE SUPPORTIVE SYSTEM, CARE, LOVE AND PARTNERSHIP. THE CENTER PROVIDES QUALITY COMMUNITY-BASED SERVICES TO HELP FAMILIES AND CHILDREN ACHIEVE SOCIAL INDEPENDENCE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| WAIVER SUPPORT COORDINATION PROVIDES THE SERVICE OF ADVOCATING, IDENTIFYING, DEVELOPING, COORDINATING AND ACCESSING SUPPORTS AND SERVICES ON BEHALF OF RECIPIENT, OR ASSISTING THE RECIPIENT OR FAMILY TO ACCESS SUPPORTS AND SERVICES ON THEIR OWN. | $97,561 | $63,840 |
| COMMUNITY SUPPORTED LIVING AGRANGEMENTS PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES BOTH AT HOME AND IN THE COMMUNITY TO SUPPORT EACH PERSON IN IDENTIFYING AND ACHIEVING THIER GOALS, TO MAXIMIZE INDEPENDENCE AND TO INCREASE COMMUNITY PRESENCE AND PARTICIPATION. | $36,594 | $35,559 |
| INDIVIDUAL SUPPORT SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. | $41,066 | $35,244 |
| CCI PROVIDES VOCATIONAL SERVICES TO INDIVIUALS WITH DEVELOPMENTAL DISABILITIES. CCI ASSISTS INDIVIUALS TO OBTAIN THEIR CHOICE OF MEANINGFUL EMPLOYMENT IN THE COMMUNITY THROUGH SKILLS DEVELOPMENT AND WORK EXPERIENCE. | $10,163 | $12,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $147,642 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PEGGY OLLERHEAD | ||||
| CHAIRPERSON | 2.00 | $0 | $0 | $0 |
| ALEX EUGENE MCGILL | ||||
| CONSUMER REPRESENTATIVE | 2.00 | $0 | $0 | $0 |
| AUGUSTINE MCGILL | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| LEON INDOURSKY | ||||
| PRESIDENT & CEO | 40.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | Yes (1) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $17,596 | LoansToFromOfficersAmt |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 616 OAK BAY DRIVE | AddressLine1 |
| City | OSPREY | City |
| State | FL | State |
| ZIP Code | 34229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9413750229 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $185,384 | CurrentTaxYearAmt |
| Total | $191,373 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $185,384 | CurrentTaxYearAmt |
| Total | $191,373 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $191,373 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $111 | CurrentTaxYearAmt |
| Total | $111 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $185,495 | CurrentTaxYearAmt |
| Total | $191,484 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEON INDOURSKY | PersonNm |
| Relationship With Org | PRESIDENT & CEO | RelationshipWithOrgTxt |
| Loan Purpose | PURCHASE A VEHICLE | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $17,596 | OriginalPrincipalAmt |
| Balance Due | $17,596 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $17,596 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 111. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,973. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 4,692. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 4,403. DESCRIPTION: INSURANCE. AMOUNT: 2,284. DESCRIPTION: EQUIPMENT. AMOUNT: 2,500. DESCRIPTION: STAFF TRAINING. AMOUNT: 770. DESCRIPTION: MISCELLANEOUS. AMOUNT: 704. DESCRIPTION: TELEPHONE. AMOUNT: 1,569. DESCRIPTION: DEPRECIATION. AMOUNT: 2,933. TOTAL TO FORM 990-EZ, LINE 16: 22,828. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNT RECEIVABLE, FUNDING AGENCIES. BEG. OF YEAR AMOUNT: 5,406. END OF YEAR AMOUNT: 78,249. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,595. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,663. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYBLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 68,174. DESCRIPTION: DUE TO OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,596. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |