COMMUNITY LINKS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY LINKS (EIN 30-0197481)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-07
IRS object ID: 201340389349301114
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-07T14:13:30-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RA MERCER & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	63 SOUTH MAIN STREET	AddressLine1
City	CATTARAUGUS	City
State	NY	State
ZIP Code	14719	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	300197481	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY LINKS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	8145989357	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4	AddressLine1
City	BRADFORD	City
State	PA	State
ZIP Code	16701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAMELA S FINGADO	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8145989357	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DENISE D VELOSKI CPA	Name
Phone	7162579511	Phone
Date Prepared	2013-02-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PAMELA S FINGADO	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4	AddressLine1
City	BRADFORD	City
State	PA	State
ZIP Code	16701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	340605	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	PROVIDE SUPPORTIVE SERVICES TO PERSONS WITH MENTAL ILLNESS, MENTAL RETARDATION AND OTHER DISABILITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	52	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	573065	ProgramServiceRevenuePriorYear
Program Service Revenue CY	340461	ProgramServiceRevenueCY
Investment Income Prior Year	79	InvestmentIncomePriorYear
Investment Income Current Year	144	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	573144	TotalRevenuePriorYear
Total Revenue Current Year	340605	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	280308	SalariesEtcPriorYear
Salaries Etc Current Year	291048	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	163106	OtherExpensePriorYear
Other Expenses Current Year	154013	OtherExpensesCurrentYear
Total Expenses Prior Year	443414	TotalExpensesPriorYear
Total Expenses Current Year	445061	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	129730	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-104456	RevenuesLessExpensesCY
Total Assets BOY	239538	TotalAssetsBOY
Total Assets EOY	136984	TotalAssetsEOY
Total Liabilities BOY	52324	TotalLiabilitiesBOY
Total Liabilities EOY	54226	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	187214	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	82758	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE SUPPORTIVE SERVICES TO PERSONS WITH MENTAL ILLNESS, MENTAL	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	445061	Expense
Revenue	340461	Revenue
Description	PROVIDE SUPPORTIVE SERVICES TO PERSONS WITH MENTAL ILLNESS, MENTAL RETARDATION AND OTHER DISABILITIES.	Description
Total Program Service Expense	445061	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	52	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHELE HOOVER	NamePerson
Telephone Number	8143626535	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4	AddressLine1
City	BRADFORD	City
State	PA	State
ZIP Code	16701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
WILLIAM MOORE
BOARD MEMBER	1.00	X	0	0	0
ANGELA ABRAMS
VICE-PRESIDENT	2.00	X	0	0	0
CAROL TAYLOR
BOARD MEMBER	1.00	X	0	0	0
JACKIE SHINE-DIXON
SECRETARY-TREASURER	2.00	X	0	0	0
DAVID LUNDEN
PRESIDENT	2.00	X	0	0	0
PAMELA FINGADO
EXECUTIVE DIRECTOR	40.00		31250	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	31250	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	340461	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	340461	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	144	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	340605	TotalRevenueColumn
Related Or Exempt Function Income	340605	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	31250	Total
Program Services	31250	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	215727	Total
Program Services	215727	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	44071	Total
Program Services	44071	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	64044	Total
Program Services	64044	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4000	Total
Program Services	4000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1265	Total
Program Services	1265	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11533	Total
Program Services	11533	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14525	Total
Program Services	14525	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	43481	Total
Program Services	43481	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5167	Total
Program Services	5167	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4284	Total
Program Services	4284	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MISCELLANEOUS	4291	4291
BANK FEES	240	240
BACKGROUND CHECKS	1141	1141
BAD DEBT	42	42

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	445061	Total
Program Services	445061	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	153167	BOY
EOY	77582	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	78405	BOY
EOY	55720	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	21421	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17739	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7966	BOY
EOY	3682	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	239538	BOY
EOY	136984	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	52324	BOY
EOY	54226	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	52324	BOY
EOY	54226	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	187214	BOY
EOY	82758	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	187214	BOY
EOY	82758	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	239538	BOY
EOY	136984	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-104456	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	211095	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	325822	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	387903	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	573065	CurrentTaxYearMinus1Year
Current Tax Year	340461	CurrentTaxYear
Total	1838346	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	211095	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	325822	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	387903	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	573065	CurrentTaxYearMinus1Year
Current Tax Year	340461	CurrentTaxYear
Total	1838346	Total

Field	Value	IRS element (for citing)
Public Support Total509	1838346	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	124	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	122	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	79	CurrentTaxYearMinus1Year
Current Tax Year	144	CurrentTaxYear
Total	504	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	124	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	122	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	79	CurrentTaxYearMinus1Year
Current Tax Year	144	CurrentTaxYear
Total	504	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1838850	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99970	PublicSupportPercentage509
Prior Year Support Percentage	0.99970	PriorYearSupportPercentage
Investment Income Percentage	0.00030	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00030	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21421	OtherCostOrOtherBasis
Depreciation	17739	Depreciation
Book Value	3682	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3682	TotalOfBookValueLandBuildings
Total Revenue	340605	TotalRevenue
Total Expenses	445061	TotalExpenses
Excess Or Deficit For Year	-104456	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-104456	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 6	THE ORGANIZATION HAS A BOARD OF DIRECTORS.
Pt VI, Line 7a	THE BOARD OF DIRECTORS ELECTS MEMBERS OF THE
	GOVERNING BODY.
Pt VI, Line 7b	THE BOARD OF DIRECTORS APPROVES ALL DECISIONS
	MADE BY THE GOVERNING BODY.
Pt VI, Line 12c	THE BOARD OF DIRECTORS MONITORS THE CONFLICT OF
	INTEREST POLICY AT ITS REGULAR BOARD MEETINGS AND
	ENFORCES COMPLIANCE AS NEEDED.
Pt VI, Line 11a	THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT
	THE REGULARLY SCHEDULED BOARD MEETING.
Pt VI, Line 15	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE
	EXECUTIVE DIRECTORS COMPENSATION WHO IN TURN APPROVES
	OTHER STAFF COMPENSATION.
Form 990, Part IX, Line 24f	MISCELLANEOUS