Civic Intelligence

Community Services First Housing Corporation

990 • Fiscal year 2022 • EIN 26-1705219

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 24, 2023

180 Oak StreetBuffalo, NY 14203

(716) 883-8888

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.29x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-114%

Higher net margin than 3% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$334,546

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 447.0% of source-year revenue.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

1.1%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,011,487

Down $77,799 (-7.1%) from 2021

Net Assets

Down

$989,815

Down $85,209 (-7.9%) from 2021

Liabilities

Up

$21,672

Up $7,410 (+52%) from 2021

Revenue

Up

$74,850

Up $794 (+1.1%) from 2021

Expenses

Up

$160,059

Up $9,677 (+6.4%) from 2021

Net Income

Down

-$85,209

Down $8,883 (-12%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,878,373Liabilities 2010: $27,942Net Assets 2010: $1,850,4312010Assets 2011: $1,823,780Liabilities 2011: $35,687Net Assets 2011: $1,788,0932011Assets 2012: $1,750,723Liabilities 2012: $39,716Net Assets 2012: $1,711,0072012Assets 2013: $1,696,472Liabilities 2013: $61,692Net Assets 2013: $1,634,7802013Assets 2014: $1,651,627Liabilities 2014: $97,805Net Assets 2014: $1,553,8222014Assets 2015: $1,578,595Liabilities 2015: $101,416Net Assets 2015: $1,477,1792015Assets 2016: $1,463,237Liabilities 2016: $70,225Net Assets 2016: $1,393,0122016Assets 2017: $1,373,917Liabilities 2017: $13,434Net Assets 2017: $1,360,4832017Assets 2018: $1,307,867Liabilities 2018: $13,877Net Assets 2018: $1,293,9902018Assets 2019: $1,236,541Liabilities 2019: $13,939Net Assets 2019: $1,222,6022019Assets 2020: $1,168,728Liabilities 2020: $17,378Net Assets 2020: $1,151,3502020Assets 2021: $1,089,286Liabilities 2021: $14,262Net Assets 2021: $1,075,0242021Assets 2022: $1,011,487Liabilities 2022: $21,672Net Assets 2022: $989,8152022Assets 2023: $931,549Liabilities 2023: $20,920Net Assets 2023: $910,6292023Assets 2024: $871,776Liabilities 2024: $39,770Net Assets 2024: $832,0062024

Highlighted filing

2022

Assets$1,011,487
Liabilities$21,672
Net Assets$989,815

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $131,6522010Expenses 2011: $122,6112011Expenses 2012: $137,7282012Revenue 2013: $59,017Expenses 2013: $135,244Net Income 2013: -$76,2272013Revenue 2014: $59,607Expenses 2014: $140,565Net Income 2014: -$80,9582014Revenue 2015: $55,622Expenses 2015: $132,265Net Income 2015: -$76,6432015Revenue 2016: $60,562Expenses 2016: $144,729Net Income 2016: -$84,1672016Revenue 2017: $116,994Expenses 2017: $149,523Net Income 2017: -$32,5292017Revenue 2018: $74,213Expenses 2018: $140,706Net Income 2018: -$66,4932018Revenue 2019: $75,541Expenses 2019: $146,929Net Income 2019: -$71,3882019Revenue 2020: $76,336Expenses 2020: $147,588Net Income 2020: -$71,2522020Revenue 2021: $74,056Expenses 2021: $150,382Net Income 2021: -$76,3262021Revenue 2022: $74,850Expenses 2022: $160,059Net Income 2022: -$85,2092022Revenue 2023: $90,271Expenses 2023: $169,457Net Income 2023: -$79,1862023Revenue 2024: $97,633Expenses 2024: $176,256Net Income 2024: -$78,6232024

Highlighted filing

2022

Revenue$74,850
Expenses$160,059
Net Income-$85,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 24, 2023
Return Version
2022v5.0
Gross Receipts
$74,850
Mission and Program Overview

Mission

To provide affordable low-income housing to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,047,325$984,127▼ $63,198
Cash and Non-Interest-Bearing Accounts$12,840$5,278▼ $7,562
Prepaid Expenses and Deferred Charges$924$1,918▲ $994
Accounts Receivable-$549-
Total Assets$1,089,286$1,011,487▼ $77,799
Other Assets Total$28,197$19,615▼ $8,582
Liabilities
Accounts Payable and Accrued Expenses$10,329$17,738▲ $7,409
Other Liabilities$3,933$3,934▲ $1
Total Liabilities$14,262$21,672▲ $7,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,075,024$989,815▼ $85,209
Total Net Assets Fund Balance$1,075,024$989,815▼ $85,209
Total Liabilities and Net Assets / Fund Balance$1,089,286$1,011,487▼ $77,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,127$1,025,065$1,864,192
Land$145,000-$145,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kelly KindermanDirector$139,003$139,003
Lindsay GoodenoughDirector$131,790$131,790

Board Members and Trustees

NameTitle
Daniel WeintraubChairperson
JENNIFER O'BRIENDirector
Mindy CervoniDirector
Sharon ChmielnickiDirector
Bradford LasalleTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,680
Investment Income
$4
Other Revenue
$166
Change in Net Assets
$-85,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$74,850
Total Revenue per Form 990
$74,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,975
Salaries, Compensation, and Employee Benefits$15,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,424--$78,424
Occupancy$15,274--$15,274
Other Salaries and Wages$8,085$3,982-$12,067
Fees for Services Accounting-$6,992-$6,992
Fees for Services Management-$6,407-$6,407
Other Expenses$4,026--$4,026
Office Expenses-$3,162-$3,162
All Other Expenses$2,498--$2,498
Other Employee Benefits$1,973--$1,973
Payroll Taxes$1,044--$1,044
Total Functional Expenses$139,516$20,543$0$160,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,059
Total Expenses per Audited Statements$160,059
Total Expenses per Form 990$160,059
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$3,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Community services for every1, inc. Serves as management agent for community services first housing corporation.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the board of directors before filing.

Form 990, Part VI, Section B, Line 12C

Community services first housing corporation follows the conflict of interest policy of community services for every1, inc. The purpose of the conflict of interest policy is to ensure that the board of director's deliberations and decisions are made in the interests of community services for every1 and to protect their interests when contemplating entering into a transaction, contract or other arrangement.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Community Services First Housing
EIN
26-1705219
Phone
7168838888
Address
180 OAK STREET, BUFFALO, NY 14203

Signing Officer

Name
Daniel Weintraub
Title
Chairperson
Phone
7168838888
Signed
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Weintraub
Formed
2007
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

This process has not changed from the prior year.

Raw XML AppendixShowing 400 of 584 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.

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IRS990/Desc0COMMUNITY SERVICES FIRST HOUSING CORPORATION (THE CORPORATION) IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO PROVIDE DEVELOMENTALLY DISABLED INDIVIDUALS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. THE CORPORATION OPERATES THE DODGE ROAD RESIDENCE AND THE BAYVIEW ROAD RESIDENCE (THE RESIDENCES), SIX UNIT APARTMENT COMPLEXES IN AMHERST, NY AND HAMBURG, NY, RESPECTIVELY (THE PROJECTS). THE PROJECTS ARE INSURED AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. SUCH RESIDENCES ARE REGULATED BY HUD AS TO RENT, CHARGES AND OPERATING METHODS.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0374738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0374738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074190
IRS990ScheduleA/Total509Grp/TotalAmt0374738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374830
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0839127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01025065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01864192
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0160059
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt074850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0984127
IRS990ScheduleD/TotalExpensesPerForm990Amt0160059
IRS990ScheduleD/TotalLiabilityAmt03934
IRS990ScheduleD/TotalRevenuePerForm990Amt074850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0160059
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0286574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1154627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2131987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt046349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt218992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt23322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MINDY CERVONI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHARON CHMIELNICKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JENNIFER O'BRIEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0334546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1176558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2154301
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A RELATED 501(C)(3) ORGANIZATION, (COMMUNITY SERVICES FOR EVERY1, INC.) HAS EMPLOYEES WHOSE COMPENSATION IS ESTABLISHED BY THE FOLLOWING METHODS: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS RELATED TO A 501(C)(3) ORGANIZATION (COMMUNITY SERVICES FOR EVERY1, INC.) WHO HAS A NON-QUALIFIED DEFERRED COMPENSATION PLAN COVERING KEY EMPLOYEES.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2MINDY CERVONI'S COMPENSATION IS FOR SERVICES AS CEO OF COMMUNITY SERVICES FOR THE EVERY1, INC. SHARON CHMIELNICKI'S COMPENSATION IS FOR SERVICES AS COO OF COMMUNITY SERVICES FOR EVERY1, INC. JENNIFER O'BRIEN'S COMPENSATION IS FOR SERVICES AS CFO OF COMMUNITY SERVICES FOR EVERY1, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B:
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE J, PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICES FOR EVERY1, INC. SERVES AS MANAGEMENT AGENT FOR COMMUNITY SERVICES FIRST HOUSING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY SERVICES FIRST HOUSING CORPORATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF COMMUNITY SERVICES FOR EVERY1, INC. THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO ENSURE THAT THE BOARD OF DIRECTOR'S DELIBERATIONS AND DECISIONS ARE MADE IN THE INTERESTS OF COMMUNITY SERVICES FOR EVERY1 AND TO PROTECT THEIR INTERESTS WHEN CONTEMPLATING ENTERING INTO A TRANSACTION, CONTRACT OR OTHER ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY SERVICES FOR EVERY 1 INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0813562924
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGING COMMUNITY SERVICES FIFTH HOUSING, LLC.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COMMUNITY SERVICES FIFTH HOUSING MANAGING MEMBER LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0180 OAK STREET

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.10$0.18$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.09$0.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.07$0.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.07$0.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.08$0.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.22$0.08$0.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.29$0.07$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.12$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$0.06$0.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$0.06$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.55$0.06$0.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.63$0.06$0.14$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.04$1.71$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.04$1.79$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.03$1.85$0.13