Community Service Foundation Inc.
990 • Fiscal year 2013 • EIN 23-2041622
Siviq Scores
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Balance Sheet
Assets
Flat$773,642
Flat from 2013
Net Assets
Flat$360,793
Flat from 2013
Liabilities
Flat$412,849
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,266,950
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 6, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $2,989,054
Mission and Program Overview
Mission
Community service foundation is dedicated to providing counseling, foster care and other services to help young people and their families to grow and change through restorative practices.
Major Activities
- Activity 2
- Foster Care-provides structured and supervised environment for youth. Clients attend the day treatment program rounding out a cohesive twenty-four hour treatment center. Additionally, the program provides family counseling services for purposes of reunification. During the year, units of service totaled 7,657.
- Activity 3
- Day Treatment - provides counseling for young people struggling with behavioral, emotional, and substance abuse issues. During the year, the Organization provided 7,918 units of service.
Filing and Contact Details
Filer
- EIN
- 23-2041622
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 45339 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 450205 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 495544 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3266950 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | As required by the FASB Accounting Standards Codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on the Foundation's financial statements. The Foundation's federal tax return is subject to audit by taxing authorities. The Foundation's returns open audit periods are for the fiscal years ending June 30, 2010 - 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 268071 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Buxmont Academy |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2989054 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3266950 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 268071 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 45339 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2989054 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3266950 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2989054 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The board is comprised of 5 volunteers, three of which are actual board members, two of which are officers, but not members. Of the three board members, one is compensated for employment by a related organization and thereby does not meet the definition of independent for the purposes of this 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Organization will provide information upon written request for a fee. In addition, information regarding the 990 is available for free on guidestar.com. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The compensation policy (which applies to all professional staff) is to use data to determine comparable compensation and annual cost of living adjustment and is reviewed by the President. The President's compensation is decided upon at the initial hire and is largely governed by cost of living adjustments thereafter. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board Members are required to sign statements indicating all organizations where he/she was a Board member, committee member or employee. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Executive Director reviews the Form 990. The 990 is then given to the Board members for review. The Board Members have a specific time period for responses and changes. After the designated time period, the 990 is approved and filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Family relationship - Board members Theodore and Susan Wachtel are husband and wife |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | OTHER PROGRAM SERVICES 4: Title I - tutoring program to improve academic achievement of disadvantaged foster group home clients, to allow equal education opportunities for all. OTHER PROGRAM SERVICES 5: Drug & Alcohol-students of Community Service Foundation's academic schools or day treatment programs participate in drug-free abstinence approach treatment program. OTHER PROGRAM SERVICES 6: A grant from Pennsylvania Commission on Crime and Delinquency was awarded to provide evidence-based programming in order to reduce aggressive behaviors and increase protective factors through the use of Aggression Replacement Training. This grant is currently active. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $773,642
- Liabilities
- $412,849
- Net assets
- $360,793
- Revenue
- -
- Expenses
- $3,266,950
- Net income
- -