Civic Intelligence

Chs Services Inc

990T • Fiscal year 2020 • EIN 11-3555766

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
992 North Village AvenueRockville Centre, NY 11570

(516) 705-3700

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $81,507,121Liabilities 2010: $38,479,793Net Assets 2010: $43,027,3282010Assets 2011: $188,750,967Liabilities 2011: $130,461,020Net Assets 2011: $58,289,9472011Assets 2012: $202,209,719Liabilities 2012: $136,182,773Net Assets 2012: $66,026,9462012Assets 2013: $205,879,679Liabilities 2013: $123,353,723Net Assets 2013: $82,525,9562013Assets 2014: $174,356,745Liabilities 2014: $111,795,288Net Assets 2014: $62,561,4572014Assets 2015: $177,086,260Liabilities 2015: $108,728,977Net Assets 2015: $68,357,2832015Assets 2016: $160,122,896Liabilities 2016: $92,682,619Net Assets 2016: $67,440,2772016Assets 2017: $178,994,454Liabilities 2017: $92,926,637Net Assets 2017: $86,067,8172017Assets 2018: $178,966,758Liabilities 2018: $79,474,219Net Assets 2018: $99,492,5392018Assets 2019: $194,147,313Liabilities 2019: $84,891,223Net Assets 2019: $109,256,0902019Assets 2020: $280,626,861Liabilities 2020: $150,024,576Net Assets 2020: $130,602,2852020Assets 2021: $406,825,660Liabilities 2021: $290,615,618Net Assets 2021: $116,210,0422021Assets 2022: $395,086,318Liabilities 2022: $292,236,702Net Assets 2022: $102,849,6162022Assets 2023: $475,768,551Liabilities 2023: $361,797,830Net Assets 2023: $113,970,7212023Assets 2024: $427,751,062Liabilities 2024: $312,913,949Net Assets 2024: $114,837,1132024

Latest loaded filing

2024

Assets$427,751,062
Liabilities$312,913,949
Net Assets$114,837,113
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $73,383,9432010Expenses 2011: $82,631,6372011Expenses 2012: $113,476,0092012Revenue 2013: $163,310,601Expenses 2013: $146,811,591Net Income 2013: $16,499,0102013Revenue 2014: $147,176,095Expenses 2014: $167,140,594Net Income 2014: -$19,964,4992014Revenue 2015: $155,254,883Expenses 2015: $149,459,057Net Income 2015: $5,795,8262015Revenue 2016: $190,847,297Expenses 2016: $191,764,303Net Income 2016: -$917,0062016Revenue 2017: $211,284,488Expenses 2017: $192,656,948Net Income 2017: $18,627,5402017Revenue 2018: $218,715,330Expenses 2018: $219,570,549Net Income 2018: -$855,2192018Revenue 2019: $250,247,444Expenses 2019: $247,803,784Net Income 2019: $2,443,6602019Revenue 2020: $290,512,526Expenses 2020: $274,234,637Net Income 2020: $16,277,8892020Revenue 2021: $247,222,017Expenses 2021: $267,621,486Net Income 2021: -$20,399,4692021Revenue 2022: $268,592,723Expenses 2022: $289,354,498Net Income 2022: -$20,761,7752022Revenue 2023: $334,291,809Expenses 2023: $323,170,704Net Income 2023: $11,121,1052023Revenue 2024: $350,847,936Expenses 2024: $349,981,544Net Income 2024: $866,3922024

Latest loaded filing

2024

Revenue$350,847,936
Expenses$349,981,544
Net Income$866,392
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Chs Services Inc
EIN
11-3555766
In Care Of
% CHS SERVICES INC
Phone
5167053700
Address
992 NORTH VILLAGE AVENUE, ROCKVILLE CENTRE, NY 11570

Signing Officer

Name
PATRICK O'SHAUGHNESSY DO
Title
President & CEO
Phone
5167053700
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
300 Madison Avenue, New York, NY 10017
Preparer
Laura J Parello
Phone
6464713000
Raw XML Appendix77 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHS SERVICES INC
IRS990T/BooksInCareOfDetail/PhoneNum05167053700
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0992 NORTH VILLAGE AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE CENTRE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd011570
IRS990T/BookValueAssetsEOYAmt0280626861
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum00928
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01040
IRS990T/OverpaymentSection/OverpaymentAmt01040
IRS990T/PriorYearOverpaymentCreditAmt01040
IRS990TScheduleA/EmployeeBenefitProgramAmt095739
IRS990TScheduleA/GrossProfitAmt0283788
IRS990TScheduleA/GrossReceiptsOrSalesAmt0283788
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0283788
IRS990TScheduleA/OtherDeductionsAmt06225
IRS990TScheduleA/PrincipalBusinessActivityCd0561000
IRS990TScheduleA/SalariesAndWagesAmt0299186
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0401150
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0283788
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0283788
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc00
IRS990TScheduleA/UBIBeforeNOLDedAmt0-117362
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-117362
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01040
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-117362
IRS990T/TotalUBTIBeforeSection199AAmt0-117362
IRS990T/TotalUBTIComputedAmt0-117362
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK O'SHAUGHNESSY DO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05167053700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHS SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHSS
ReturnHeader/Filer/EIN0113555766
ReturnHeader/Filer/InCareOfNm0% CHS SERVICES INC
ReturnHeader/Filer/PhoneNum05167053700
ReturnHeader/Filer/USAddress/AddressLine1Txt0992 NORTH VILLAGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE CENTRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Madison Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum06464713000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J PARELLO
ReturnHeader/ReturnTs02021-11-12T10:22:54-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OShaughnessy
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$428$313$115$351$350$0.87
2023Detailed filing. Detailed filing data is available for this year.$476$362$114$334$323$11.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$395$292$103$269$289$20.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$407$291$116$247$268$20.4
2020Detailed filing. Detailed filing data is available for this year.$281$150$131$291$274$16.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$194$84.9$109$250$248$2.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$79.5$99.5$219$220$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$92.9$86.1$211$193$18.6
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$160$92.7$67.4$191$192$0.92
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$109$68.4$155$149$5.80
2014Detailed filing. Detailed filing data is available for this year.$174$112$62.6$147$167$20.0
2013Detailed filing. Detailed filing data is available for this year.$206$123$82.5$163$147$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$202$136$66.0$113
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$130$58.3$82.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.5$38.5$43.0$73.4