Medsource Community Services
Medsource Community Services reported $21.8 million in revenue and $14.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $87.40 went to program services, $12.60 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: 96.9% of the total. The highest compensation it reported for one person was $199,762 (EXECUTIVE DIRECTOR/PRESIDE). 15 people received more than $100,000 in reportable compensation. Revenue fell 10% 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 $14MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 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 $22MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 87.4% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.6% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.1% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 96.9% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $199,762 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.39% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 15 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 17.6 | 6.9 |
| Independent voting board members Part VI 1a–1b | 8 of 8 | 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 expenseResidential - provided support to approximately 90 people with developmental disabilities in an integrated environment
Behavioral support services and family support services - behavioral support services focus on understanding an individual's challenging behavior and implementing a plan to enhance the individual's independence and inclusion in their community. Family support services - supports the individual by focusing on the family needs
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 DIRECTOR/PRESIDE Officer, 40.00 hrs/week | $197,675 | $0 | $2,087 | $199,762 |
| PROGRAM MANAGER Highest compensated employee, 40.00 hrs/week | $121,297 | $0 | $34,974 | $156,271 |
| RESIDENTIAL ASSISTANT Highest compensated employee, 116.00 hrs/week | $127,490 | $0 | $9,392 | $136,882 |
| PROGRAM MANAGER Highest compensated employee, 40.00 hrs/week | $122,153 | $0 | $14,426 | $136,579 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $118,973 | $0 | $12,993 | $131,966 |
| NURSE Highest compensated employee, 40.00 hrs/week | $118,838 | $0 | $12,987 | $131,825 |
| RESIDENTIAL ASSISTANT Highest compensated employee, 98.00 hrs/week | $120,773 | $0 | $10,758 | $131,531 |
| HR DIRECTOR Officer, 40.00 hrs/week | $108,022 | $0 | $13,026 | $121,048 |
15 people received more than $100,000 in reportable compensation from Medsource Community Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $632K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance 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–1b8 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- 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 5170
Private foundation grants it received
2 private foundations reported grants to Medsource Community Services totaling $2,079 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 Medsource Community 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 Medsource Community Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Medsource Community Services spent in FY2025, $87.40 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of Medsource Community Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Medsource Community Services reported that 87.4% of its $14.4 million in expenses went to program services, 12.6% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Medsource Community Services pay its top executive?
The largest total compensation Medsource Community Services reported for one person in the fiscal year ending June 30, 2025 was $199,762, for the role of EXECUTIVE DIRECTOR/PRESIDE (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Medsource Community Services get its money?
Of $21.8 million in revenue in the fiscal year ending June 30, 2025, 0.1% came from contributions and grants and 96.9% from program service revenue (Form 990, Part VIII).
Is Medsource Community Services a registered charity?
The IRS lists EIN 52-1479917 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 202641209349300629 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541339349302179 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421299349302987 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202310729349300441 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221339349304952 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131049349300908 · read the filing
All filings for EIN 52-1479917: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.