COMMUNITY LINKS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY LINKS (EIN 30-0197481)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-08
IRS object ID: 201220689349300912
Schema version: 2010v3.2
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	2012-03-08T08:46:44-08:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	2011-10-31	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DENISE D VELOSKI CPA	Name
Phone	7162579511	Phone
Date Prepared	2012-03-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	573144	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	51	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	387903	ProgramServiceRevenuePriorYear
Program Service Revenue CY	573065	ProgramServiceRevenueCY
Investment Income Prior Year	35	InvestmentIncomePriorYear
Investment Income Current Year	79	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	387938	TotalRevenuePriorYear
Total Revenue Current Year	573144	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	240422	SalariesEtcPriorYear
Salaries Etc Current Year	280308	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	148570	OtherExpensePriorYear
Other Expenses Current Year	163106	OtherExpensesCurrentYear
Total Expenses Prior Year	388992	TotalExpensesPriorYear
Total Expenses Current Year	443414	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1054	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	129730	RevenuesLessExpensesCY
Total Assets BOY	123661	TotalAssetsBOY
Total Assets EOY	239538	TotalAssetsEOY
Total Liabilities BOY	66177	TotalLiabilitiesBOY
Total Liabilities EOY	52324	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	57484	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	187214	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE SUPPORTIVE SERVICES TO PERSONS WITH MENTAL ILLNESS, MENTAL	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	443414	Expense
Revenue	573065	Revenue
Description	PROVIDE SUPPORTIVE SERVICES TO PERSONS WITH MENTAL ILLNESS, MENTAL RETARDATION AND OTHER DISABILITIES.	Description
Total Program Service Expense	443414	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	51	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

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
PRESIDENT	2.00	X	0	0	0
JACKIE SHINE-DIXON
SECRETARY-TREASURER	2.00	X	0	0	0
DAVID LUNDEN
BOARD MEMBER	1.00	X	0	0	0
PAMELA FINGADO
EXECUTIVE DIRECTOR	40.00		28835	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	28835	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	573065	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	573065	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	79	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	573144	TotalRevenueColumn
Related Or Exempt Function Income	573144	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	28835	Total
Program Services	28835	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	210776	Total
Program Services	210776	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	40697	Total
Program Services	40697	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	67548	Total
Program Services	67548	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12000	Total
Program Services	12000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	521	Total
Program Services	521	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10165	Total
Program Services	10165	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11555	Total
Program Services	11555	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	49027	Total
Program Services	49027	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1757	Total
Program Services	1757	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	514	Total
Program Services	514	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
EQUIPMENT	4848	4848
BANK FEES	240	240
BACKGROUND CHECKS	2218	2218
BAD DEBT	74	74
MISCELLANEOUS	2639	2639

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	443414	Total
Program Services	443414	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	57939	BOY
EOY	153167	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	53471	BOY
EOY	78405	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	21421	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13455	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12251	BOY
EOY	7966	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	123661	BOY
EOY	239538	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	66177	BOY
EOY	52324	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	66177	BOY
EOY	52324	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	57484	BOY
EOY	187214	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	57484	BOY
EOY	187214	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	123661	BOY
EOY	239538	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	129730	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	188256	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	211095	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	325822	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	387903	CurrentTaxYearMinus1Year
Current Tax Year	573065	CurrentTaxYear
Total	1686141	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	188256	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	211095	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	325822	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	387903	CurrentTaxYearMinus1Year
Current Tax Year	573065	CurrentTaxYear
Total	1686141	Total

Field	Value	IRS element (for citing)
Public Support Total509	1686141	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	124	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	124	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	122	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35	CurrentTaxYearMinus1Year
Current Tax Year	79	CurrentTaxYear
Total	484	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	124	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	124	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	122	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35	CurrentTaxYearMinus1Year
Current Tax Year	79	CurrentTaxYear
Total	484	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1686625	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99970	PublicSupportPercentage509
Prior Year Support Percentage	0.99960	PriorYearSupportPercentage
Investment Income Percentage	0.00030	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00040	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	21421	InvestmentCostOrOtherBasis
Depreciation	13455	Depreciation
Book Value	7966	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7966	TotalOfBookValueLandBuildings
Total Revenue	573144	TotalRevenue
Total Expenses	443414	TotalExpenses
Excess Or Deficit For Year	129730	ExcessOrDeficitForYear
Excess Or Deficit Per FS	129730	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-A, Line 6	THE ORGANIZATION HAS A BOARD OF DIRECTORS.
Pt VI-A, Line 7a	THE BOARD OF DIRECTORS ELECTS MEMBERS OF THE
	GOVERNING BODY.
Pt VI-A, Line 7b	THE BOARD OF DIRECTORS APPROVES ALL DECISIONS
	MADE BY THE GOVERNING BODY.
Pt VI-B, Line 12c	THE BOARD OF DIRECTORS MONITORS THE CONFLICT OF
	INTEREST POLICY AT ITS REGULAR BOARD MEETINGS AND
	ENFORCES COMPLIANCE AS NEEDED.
Pt VI-B, Line 11a	THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT
	THE REGULAR SCHEDULED BOARD MEETING.
Pt VI-B, Line 15	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE
	EXECUTIVE DIRECTORS COMPENSATION WHO IN TURN APPROVES
	OTHER STAFF COMPENSATION.
Pt XI	PRIOR PERIOD ADJUSTMENT OF $561, CURRENT PERIOD
	ADJUSTMENT OF $292.