COMMUNITY SUPPORT SYSTEMS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY SUPPORT SYSTEMS INC (EIN 41-1658456)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-20
IRS object ID: 201222029349300322
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-20T12:42:41-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KBA PETERSON ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2901 BEMIDJI AVENUE NORTH	AddressLine1
City	BEMIDJI	City
State	MN	State
ZIP Code	56601	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	411658456	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	2184446748	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1097	AddressLine1
City	BEMIDJI	City
State	MN	State
ZIP Code	56619	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBIN WOLD	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2184446748	Phone
Date Signed	2012-07-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JENNIFER M LARSON CPA	Name
Phone	2184442727	Phone
Date Prepared	2012-07-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBIN WOLD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1097	AddressLine1
City	BEMIDJI	City
State	MN	State
ZIP Code	56619	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	540673	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HOPEHOUSEBEMIDJI.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE CONSISTENT ADMINISTRATION OF SERVICES FOR INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	35	TotalNbrEmployees
Total Nbr Volunteers	7	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	363456	ContributionsGrantsPriorYear
Contributions Grants Current Year	322251	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	154343	ProgramServiceRevenuePriorYear
Program Service Revenue CY	216538	ProgramServiceRevenueCY
Investment Income Prior Year	170	InvestmentIncomePriorYear
Investment Income Current Year	1543	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	517969	TotalRevenuePriorYear
Total Revenue Current Year	540332	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	369180	SalariesEtcPriorYear
Salaries Etc Current Year	371296	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	16772	TotalFundrsngExpCurrentYear
Other Expense Prior Year	176235	OtherExpensePriorYear
Other Expenses Current Year	135733	OtherExpensesCurrentYear
Total Expenses Prior Year	545415	TotalExpensesPriorYear
Total Expenses Current Year	507029	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-27446	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	33303	RevenuesLessExpensesCY
Total Assets BOY	144330	TotalAssetsBOY
Total Assets EOY	175768	TotalAssetsEOY
Total Liabilities BOY	22758	TotalLiabilitiesBOY
Total Liabilities EOY	20893	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	121572	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	154875	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE CONSISTENT ADMINISTRATION OF SERVICES FOR INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	427225	Expense
Description	TO PROVIDE COMMUNITY SUPPORT SERVICES TO INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS SO THAT THEY CAN LIVE IN THE COMMUNITY IN THE LEAST RESTRICTIVE SETTING, FUNCTION AT THEIR BEST LEVEL, AND REDUCE THE NEED FOR INVOLUNTARY HOSPITALIZATION.	Description
Total Program Service Expense	427225	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	ReportOtherLiabilities
Report Fin48 Footnote	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	35	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	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	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HOPE HOUSE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2184446748	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2014 7TH STREET SE	AddressLine1
City	BEMIDJI	City
State	MN	State
ZIP Code	56601	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOSH AHERN
BOARD MEMBER	1.00	X	0	0	0
LOUIS ERDICH
SECRETARY/TR	1.00	X	0	0	0	X
TAMARA MASON
BOARD MEMBER	1.00	X	0	0	0
TONY SCHUSSMAN
CHAIR	1.00	X	0	0	0	X
JESSIE DEWEY
BOARD MEMBER	1.00	X	0	0	0
WARREN LARSON
BOARD MEMBER	1.00	X	0	0	0
RUSS LEE
BOARD MEMBER	1.00	X	0	0	0
ROBIN WOLD
EXEC DIR	40.00		31207	0	5827	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	31207	TotalReportableCompFromOrg
Total Other Compensation	5827	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	300840	GovernmentGrants
All Other Contributions	21411	AllOtherContributions
Total Contributions	322251	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAL ASSISTANCE	180849	180849
OUT OF COUNTY	23441	23441
MEDICARE	11762	11762
OTHERS	486	486

Field	Value	IRS element (for citing)
Total Program Service Revenue	216538	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	157	TotalRevenueColumn
Exclusion	$157	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1727	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	341	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1386	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1386	TotalRevenueColumn
Related Or Exempt Function Income	1386	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	540332	TotalRevenueColumn
Related Or Exempt Function Income	217924	RelatedOrExemptFunctionIncome
Exclusion	$157	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	31207	Total
Program Services	12483	ProgramServices
Management And General	14043	ManagementAndGeneral
Fundraising	4681	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	271423	Total
Program Services	235673	ProgramServices
Management And General	31351	ManagementAndGeneral
Fundraising	4399	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	46195	Total
Program Services	37880	ProgramServices
Management And General	6929	ManagementAndGeneral
Fundraising	1386	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22471	Total
Program Services	18426	ProgramServices
Management And General	3371	ManagementAndGeneral
Fundraising	674	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	55429	Total
Program Services	49628	ProgramServices
Management And General	2308	ManagementAndGeneral
Fundraising	3493	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3439	Total
Program Services	3166	ProgramServices
Management And General	222	ManagementAndGeneral
Fundraising	51	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10398	Total
Program Services	9456	ProgramServices
Management And General	544	ManagementAndGeneral
Fundraising	398	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9415	Total
Program Services	7720	ProgramServices
Management And General	1412	ManagementAndGeneral
Fundraising	283	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	26	Total
Management And General	26	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12992	Total
Program Services	12472	ProgramServices
Management And General	520	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7892	Total
Program Services	6841	ProgramServices
Management And General	732	ManagementAndGeneral
Fundraising	319	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
PROGRAM EXPENSES	12203	12203
VEHICLE EXPENSE	8399	7727	672
CLIENT TRANSPORTATION	4255	4255
HOUSING REPAIR PROJECT	3374	3239	34	101

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7911	Total
Program Services	6056	ProgramServices
Management And General	1473	ManagementAndGeneral
Fundraising	382	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	507029	Total
Program Services	427225	ProgramServices
Management And General	63032	ManagementAndGeneral
Fundraising	16772	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	16545	BOY
EOY	60262	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	20799	BOY
EOY	20953	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6850	BOY
EOY	6950	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9821	BOY
EOY	10765	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	588	BOY
EOY	705	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5246	BOY
EOY	4985	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	179428	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	108280	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	84481	BOY
EOY	71148	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	144330	BOY
EOY	175768	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7692	BOY
EOY	6230	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15066	BOY
EOY	14663	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	22758	BOY
EOY	20893	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	117396	BOY
EOY	152875	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4176	BOY
EOY	2000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	121572	BOY
EOY	154875	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	144330	BOY
EOY	175768	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	33303	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	252977	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	277587	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	361920	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	363456	CurrentTaxYearMinus1Year
Current Tax Year	322251	CurrentTaxYear
Total	1578191	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	252977	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	277587	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	361920	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	363456	CurrentTaxYearMinus1Year
Current Tax Year	322251	CurrentTaxYear
Total	1578191	Total

Field	Value	IRS element (for citing)
Public Support Total170	1578191	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1244	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	179	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	170	CurrentTaxYearMinus1Year
Current Tax Year	1543	CurrentTaxYear
Total	3147	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	299184	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	260718	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	162296	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	154343	CurrentTaxYearMinus1Year
Current Tax Year	216538	CurrentTaxYear
Total	1093079	Total

Field	Value	IRS element (for citing)
Total Support	2674417	TotalSupport
Gross Receipts From Admissions Etc	216538	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.59010	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.56320	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6000	OtherCostOrOtherBasis
Book Value	6000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	111349	OtherCostOrOtherBasis
Depreciation	59909	Depreciation
Book Value	51440	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	62079	OtherCostOrOtherBasis
Depreciation	48371	Depreciation
Book Value	13708	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	71148	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED LEAVE PAYABLE	$10,805
PAYROLL TAXES PAYABLE	$3,858

Field	Value	IRS element (for citing)
Total Of Amounts	14663	TotalOfAmounts
Total Revenue	540332	TotalRevenue
Total Expenses	507029	TotalExpenses
Excess Or Deficit For Year	33303	ExcessOrDeficitForYear
Excess Or Deficit Per FS	33303	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	540332	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	540332	RevenueSubtotal
Total Revenue Per Form990	540332	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	507029	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	507029	ExpensesSubtotal
Total Expenses Per Form990	507029	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	APPROVED BY BOARD OF DIRECTORS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	AS SITUATIONS ARISE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	OBTAINED DATA FROM STATE AND OTHER SIMILAR AGENCIES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	OBTAINED DATA FROM STATE AND OTHER SIMILIAR AGENCIES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.

COMMUNITY SUPPORT SYSTEMS INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue (4 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Liabilities OtherLiabilities (2 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments