WINTER PARK, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMMUNITY SUPPORTS INC, founded in 1998, is a mid-sized nonprofit in the Human Services sector that reported $35.6M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $31.3M left a modest 12% surplus.
THE ORGANIZATION'S MISSION IS TO OWN AND/OR OPERATE PRE-VOCATIONAL WORKSHOPS FOR THE DEVELOPMENTALLY DISABLED, A CONTINUING CARE RETIREMENT COMMUNITY, ASSISTED LIVING FACILITIES, SKILLED NURSING FACILITIES AND HOME CARE AGENCY, LOCATED IN FLORIDA.
THE ORGANIZATION HAS TWO OPERATING UNITS. THE FIRST IS A CONTINUING CARE RETIREMENT COMMUNITY KNOWN AS LAKEVIEW TERRACE, WHICH IS COMPRISED OF COMMUNITY SUPPORTS, INC. D/B/A LAKEVIEW TERRACE AND...
THE ORGANIZATION HAS TWO OPERATING UNITS. THE FIRST IS A CONTINUING CARE RETIREMENT COMMUNITY KNOWN AS LAKEVIEW TERRACE, WHICH IS COMPRISED OF COMMUNITY SUPPORTS, INC. D/B/A LAKEVIEW TERRACE AND LAKEVIEW TERRACE HOME HEALTH SERVICES, LLC. LAKEVIEW TERRACE HAS 327 RESIDENTIAL HOMES AND APARTMENTS WITH A CURRENT OCCUPANCY OF 534 INDIVIDUALS. LAKEVIEW TERRACE HOME HEALTH SERVICES, LLC IS AN AGENCY WHICH PROVIDES HOME CARE SERVICES TO THE RESIDENTS OF LAKEVIEW TERRACE. LAKEVIEW TERRACE OPERATES UNDER THE CONTINUING CARE CONCEPT IN WHICH MOST RESIDENTS ENTER INTO A RESIDENT CONTRACT THAT REQUIRES A ONE-TIME ENTRANCE FEE AND A MONTHLY SERVICE FEE. THE SECOND OPERATING UNIT IS ECCI, LLC, WHICH OPERATES SHELTERED WORKSHOPS FOR THE DEVELOPMENTALLY DISABLED AND SERVED AN AVERAGE OF 390 RESIDENTS PER MONTH DURING 2023.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $35,616,803 | $28,263,401 | +0.3% |
| Expenses | $31,317,563 | $26,121,417 | +0.2% |
| Net Income | $4,299,240 | $2,141,984 | +1.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TERRY BANGS | CHAIRMAN/DIRECTOR | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| RALEIGH SEAY | VICE CHAIR/DIRECTOR | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| CATHERINE STERBA | VICE PRESIDENT/DIRECTOR | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| SHANNON KOROMILAS | TREASURER/DIRECTOR | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| AMBER FOLK | DIRECTOR | 1.50 |
Director
|
$0 | $0 | $0 |
| DONALD PAYTON | DIRECTOR | 1.50 |
Director
|
$0 | $0 | $0 |
| JONATHAN HAMRICK | DIRECTOR | 1.50 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER M SEFJACK | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$0 | $0 | $0 |
| KENNETH H SCHULTZ | PRESIDENT/CEO | 13.00 |
Officer
|
$0 | $0 | $0 |
| TAMMI FRISBIE | LICENSED NURSING HOME ADMI | 40.00 |
Highest
|
$105,023 | $0 | $105,023 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $35,616,803 | $31,317,563 | $113,474,789 | $4,299,240 |
| 2022 | $28,263,401 | $26,121,417 | $111,877,325 | $2,141,984 |
| 2021 | $24,866,599 | $24,327,570 | $107,306,887 | $539,029 |
| 2020 | $22,489,735 | $20,692,343 | $109,872,709 | $1,797,392 |
| 2019 | $21,280,635 | $20,835,905 | $78,326,850 | $444,730 |
| 2018 | $22,344,095 | $22,592,615 | $72,763,217 | $-248,520 |
| 2018 | $22,344,095 | $22,592,615 | $72,763,217 | $-248,520 |
Compare COMMUNITY SUPPORTS INC with other nonprofits in Florida and across the country.