COMMUNITY INCLUSION INC

EIN: 311676018 501(c)(3) Housing & Shelter

JAMESTOWN, NY

Total Revenue
$1,166,433
Total Expenses
$1,344,370
Total Assets
$1,062,819
Net Assets
$-154,070
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
NY
Principal Officer
RICH KIMBALL
Phone
7164832344
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY INCLUSION INC, founded in 1999, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 11564% from the prior year, signaling strong growth momentum. Expenses of $1.3M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE MISSION OF COMMUNITY INCLUSION, INC., IS TO PROVIDE HIGH QUALITY, COST EFFECTIVE, COMPREHENSIVE PRIMARY AND PREVENTATIVE HEALTH AND DENTAL CARE IN THE COMMUNITIES WE SERVE. WE ARE DEDICATED TO THE CONTINUOUS IMPROVEMENT IN SERVICES BEING PROVIDED TO DECREASE HEALTH DISPARITIES REGARDLESS OF PATIENTS' ABILITY TO PAY. WE ARE FURTHER DEDICATED TO BEING A WORLD-CLASS PROVIDER OF SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $699,941
Program Service Revenue $466,490
Investment Income $2
Other Revenue $0
TOTAL REVENUE $1,166,433

Expense Breakdown

Grants Paid $0
Salaries & Benefits $772,237
Fundraising Expenses $0
Program Expenses $1,134,233
Other Expenses $572,133
TOTAL EXPENSES $1,344,370

Year-over-Year Comparison

2024 2023 Change
Revenue $1,166,433 $10,000 +115.6%
Expenses $1,344,370 N/A N/A
Net Income $-177,937 $10,000 -18.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
20
Volunteers
13

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$819,382
Total Directors
13
$710
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICIA PERLEE BOARD PRESIDENT 23/24 0.50
Officer Director
$0 $0 $0
RICH KIMBALL BOARD PRESIDENT 0.50
Officer Director
$0 $0 $0
RICHARD ERICKSON BOARD VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
DR TODD JACOBSON MD TREASURER 0.50
Officer Director
$0 $0 $0
DAWN COLUMBARE DNP SECRETARY 0.50
Officer Director
$0 $0 $0
ROBERT GOOLD DIRECTOR 0.50
Director
$0 $0 $0
BARBARA STEWART DIRECTOR 0.50
Director
$0 $0 $0
VICTORIA BARDO DIRECTOR 0.50
Director
$0 $0 $0
MAUREEN DONAHUE DIRECTOR 0.50
Director
$0 $0 $0
CHRISTINE SCHULYER DIRECTOR 0.50
Director
$0 $0 $0
AVA TURNQUIST DIRECTOR 0.50
Director
$0 $0 $0
SCOTT JAMES DIRECTOR 0.50
Director
$0 $0 $0
DOUG ANDERSON DIRECTOR 23/24 0.40
Director
$0 $0 $710
DENISE JONES CEO (1/1/24-6/30/24) 0.50
Officer
$0 $54,422 $404,640
KELLY DIMITRI CFO 0.50
Officer
$0 $71,369 $316,880
LINDSAY VANDEVELDE CEO 20.00
Officer
$44,472 $1,539 $97,862
ADNAN MUNIR PHYSICIAN 22.75
Highest
$148,659 $23,469 $595,102
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,166,433 $1,344,370 $1,062,819 $-177,937
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