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Community Integrated Services

Philadelphia, PA · EIN 23-2648381 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Community Integrated Services reported $15.8 million in revenue and $17.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $86.47 went to program services, $13.53 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 96.6% of the total. The highest compensation it reported for one person was $150,000 (EXECUTIVE DI). 1 person received more than $100,000 in reportable compensation. Revenue rose 28% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $17M

Program services$86.47 $15M
Management & general$13.53 $2.4M
Fundraising$0.00 $0

For context, the median across 409 covered employment charities: $88.97 programs, $11.03 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $16M

Contributions & grants (non-government)$3.41 $541K
Program service revenue$96.59 $15M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 409 covered charities in this category, from their latest filings.
Measure	FY2025	Median
Program services Part IX 25(B) ÷ 25(A)	86.5%	88.0%
Management & general Part IX 25(C) ÷ 25(A)	13.5%	10.9%
Fundraising Part IX 25(D) ÷ 25(A)	0.0%	0.0%
Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h	$0.00	$0.00
Contributions & grants share of revenue Part VIII 1h ÷ 12	3.4%	22.8%
Government grants share of revenue Part VIII 1e ÷ 12	0.0%	1.4%
Program service revenue share Part VIII 2g ÷ 12	96.6%	62.6%
Highest reported compensation Part VII-A, columns D–F	$150,000	$297,435
Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A)	0.86%	1.26%
People paid over $100,000 Part VII, line 2	1	6
Net assets, in months of expenses Part X 33(B) ÷ monthly expenses	-1.3	8.1
Independent voting board members Part VI 1a–1b	4 of 4	100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense

$15M expenses · 100.0% of program spending

Community integreated services employees provided thousands of hours of education and training of disabled persons to assist them in functioning on a daily basis and to engage in gainful employment in the community

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here

Role	From this org	From related orgs	Other	Total
EXECUTIVE DI Director/trustee, officer, 50.00 hrs/week	$150,000	$0	$0	$150,000

1 people received more than $100,000 in reportable compensation from Community Integrated Services (Part VII, line 2).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked

RevenueExpenses

Filing	Revenue	Expenses	Programs	Net assets	Top pay
FY2025 ⓘ	$16M	$17M	86.5%	−$1.9M	$150,000
FY2024 ⓘ	$17M	$18M	89.1%	−$328K	$196,875
FY2023 ⓘ	$18M	$18M	89.2%	$629K	$225,000
FY2022 ⓘ	$15M	$16M	89.1%	$671K	$225,000
FY2021 ⓘ	$13M	$12M	87.8%	$2.1M	$269,302
FY2020 ⓘ	$12M	$11M	88.9%	$1.5M	$242,895

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means

Voting board members, and how many are independent Part VI, lines 1a–1b4 · 4 independent
Audited financial statements Part XII 2bNo
Conflict-of-interest policy Part VI 12aNo
Whistleblower policy Part VI 13Yes
Document retention policy Part VI 14Yes
Independent process for top executive pay Part VI 15aNo
Board given the 990 before filing Part VI 11aYes
Family or business ties among insiders Part VI 2No
Aware of a significant diversion of assets Part VI 5No
Excess benefit transaction with an insider Part IV 25aNo
Loans to or from insiders outstanding Part IV 26No
Lobbying, or a 501(h) election in effect Part IV 4No
Over $15,000 of professional fundraising services Part IV 18No
Over $10,000 of activity outside the U.S. Part IV 14bNo
Employees Part I, line 5385

Private foundation grants it received

1 private foundation reported grants to Community Integrated Services totaling $77 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Community Integrated Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Community Integrated Services, you can publish a response that is linked from this page.

Report a correction Respond as Community Integrated Services How this works

Similar-sized charities in this cause

First Coast Workforce Development
Orange Park, FL · revenue $16M · programs 90.0% · FY2025
First Resources Corporation
Ottumwa, IA · revenue $16M · programs 78.4% · FY2025
Communidades Latinas Unidas En Servico
St Paul, MN · revenue $16M · programs 78.8% · 2024
Abilities Inc of Florida
Clearwater, FL · revenue $16M · programs 91.8% · FY2025
Summer Search
Oakland, CA · revenue $16M · programs 66.7% · FY2025

All employment charities · Largest charities in Pennsylvania

Questions people ask

How much of Community Integrated Services's spending goes to programs?

In the fiscal year ending June 30, 2025, Community Integrated Services reported that 86.5% of its $17.5 million in expenses went to program services, 13.5% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Community Integrated Services pay its top executive?

The largest total compensation Community Integrated Services reported for one person in the fiscal year ending June 30, 2025 was $150,000, for the role of EXECUTIVE DI (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Community Integrated Services get its money?

Of $15.8 million in revenue in the fiscal year ending June 30, 2025, 3.4% came from contributions and grants and 96.6% from program service revenue (Form 990, Part VIII).

Is Community Integrated Services a registered charity?

The IRS lists EIN 23-2648381 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631339349305948 · read the filing
FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521189349302412 · read the filing
FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202420169349304867 · read the filing
FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202320979349300322 · read the filing
FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202220899349300527 · read the filing
FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202110539349301451 · read the filing

All filings for EIN 23-2648381: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.