Civic Intelligence

Community Services Second Housing Corporation

990 • Fiscal year 2022 • EIN 27-3842364

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.30x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Net Margin

6th percentile

-89%

Higher net margin than 6% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$334,546

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 580.7% of source-year revenue.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

6.6%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$872,450

Down $44,885 (-4.9%) from 2021

Net Assets

Down

$855,151

Down $51,203 (-5.6%) from 2021

Liabilities

Up

$17,299

Up $6,318 (+58%) from 2021

Revenue

Up

$57,612

Up $3,583 (+6.6%) from 2021

Expenses

Up

$108,815

Up $6,366 (+6.2%) from 2021

Net Income

Down

-$51,203

Down $2,783 (-5.7%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $64,300Liabilities 2010: $68,310Net Assets 2010: -$4,0102010Assets 2011: $630,035Liabilities 2011: $406,934Net Assets 2011: $223,1012011Assets 2012: $1,342,982Liabilities 2012: $38,370Net Assets 2012: $1,304,6122012Assets 2013: $1,313,877Liabilities 2013: $63,363Net Assets 2013: $1,250,5142013Assets 2014: $1,276,926Liabilities 2014: $83,660Net Assets 2014: $1,193,2662014Assets 2015: $1,223,861Liabilities 2015: $86,607Net Assets 2015: $1,137,2542015Assets 2016: $1,162,817Liabilities 2016: $80,035Net Assets 2016: $1,082,7822016Assets 2017: $1,114,009Liabilities 2017: $14,926Net Assets 2017: $1,099,0832017Assets 2018: $1,057,634Liabilities 2018: $8,732Net Assets 2018: $1,048,9022018Assets 2019: $1,014,598Liabilities 2019: $10,690Net Assets 2019: $1,003,9082019Assets 2020: $967,004Liabilities 2020: $12,230Net Assets 2020: $954,7742020Assets 2021: $917,335Liabilities 2021: $10,981Net Assets 2021: $906,3542021Assets 2022: $872,450Liabilities 2022: $17,299Net Assets 2022: $855,1512022Assets 2023: $822,009Liabilities 2023: $31,988Net Assets 2023: $790,0212023Assets 2024: $773,230Liabilities 2024: $38,664Net Assets 2024: $734,5662024

Highlighted filing

2022

Assets$872,450
Liabilities$17,299
Net Assets$855,151

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $4,0102010Expenses 2011: $8,2692011Expenses 2012: $61,8522012Revenue 2013: $44,265Expenses 2013: $98,363Net Income 2013: -$54,0982013Revenue 2014: $43,048Expenses 2014: $100,296Net Income 2014: -$57,2482014Revenue 2015: $42,529Expenses 2015: $98,541Net Income 2015: -$56,0122015Revenue 2016: $45,086Expenses 2016: $99,558Net Income 2016: -$54,4722016Revenue 2017: $113,353Expenses 2017: $97,052Net Income 2017: $16,3012017Revenue 2018: $62,486Expenses 2018: $112,667Net Income 2018: -$50,1812018Revenue 2019: $55,708Expenses 2019: $100,702Net Income 2019: -$44,9942019Revenue 2020: $56,190Expenses 2020: $105,324Net Income 2020: -$49,1342020Revenue 2021: $54,029Expenses 2021: $102,449Net Income 2021: -$48,4202021Revenue 2022: $57,612Expenses 2022: $108,815Net Income 2022: -$51,2032022Revenue 2023: $58,019Expenses 2023: $123,149Net Income 2023: -$65,1302023Revenue 2024: $71,077Expenses 2024: $126,532Net Income 2024: -$55,4552024

Highlighted filing

2022

Revenue$57,612
Expenses$108,815
Net Income-$51,203
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 24, 2023
Return Version
2022v5.0
Gross Receipts
$57,612
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$843,574$793,449▼ $50,125
Cash and Non-Interest-Bearing Accounts$1,563$1,813▲ $250
Prepaid Expenses and Deferred Charges$814$1,444▲ $630
Accounts Receivable$1$405▲ $404
Total Assets$917,335$872,450▼ $44,885
Other Assets Total$71,383$75,339▲ $3,956
Liabilities
Accounts Payable and Accrued Expenses$9,513$15,830▲ $6,317
Other Liabilities$1,468$1,469▲ $1
Total Liabilities$10,981$17,299▲ $6,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$906,354$855,151▼ $51,203
Total Net Assets Fund Balance$906,354$855,151▼ $51,203
Total Liabilities and Net Assets / Fund Balance$917,335$872,450▼ $44,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$725,758$539,927$1,265,685
Land$60,000-$60,000
Equipment$7,691$12,313$20,004
Other Assets Org$1,469--
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
$57,176
Investment Income
$15
Other Revenue
$421
Change in Net Assets
$-51,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$57,612
Total Revenue per Form 990
$57,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,055
Salaries, Compensation, and Employee Benefits$9,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,037--$52,037
Occupancy$10,802--$10,802
Other Salaries and Wages$3,196$4,590-$7,786
Fees for Services Accounting-$6,908-$6,908
Fees for Services Management-$5,489-$5,489
Office Expenses-$3,802-$3,802
All Other Expenses$1,831--$1,831
Other Expenses$1,817--$1,817
Other Employee Benefits$1,422--$1,422
Payroll Taxes$552--$552
Total Functional Expenses$88,026$20,789$0$108,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,815
Total Expenses per Audited Statements$108,815
Total Expenses per Form 990$108,815
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$1,469
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 agent for community services second 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 second 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 Second Housing
EIN
27-3842364
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
2010
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 23

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 595 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0940
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt0283537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061517
IRS990ScheduleA/Total509Grp/TotalAmt0283537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284618
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0725758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0539927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01265685
IRS990ScheduleD/EquipmentGrp/BookValueAmt07691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020004
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0108815
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11469
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt057612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0793449
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075339
IRS990ScheduleD/TotalExpensesPerForm990Amt0108815
IRS990ScheduleD/TotalLiabilityAmt01469
IRS990ScheduleD/TotalRevenuePerForm990Amt057612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt057612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108815
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 AGENT FOR COMMUNITY SERVICES SECOND HOUSING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY SERVICES SECOND 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/ExplanationTxt4THE 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 23
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.73$0.07$0.13$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$0.06$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.86$0.06$0.11$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.05$0.10$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.95$0.06$0.11$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.06$0.10$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.06$0.11$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.11$0.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.08$1.08$0.05$0.10$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.09$1.14$0.04$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.19$0.04$0.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.04$0.10$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.04$1.30$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.41$0.22$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.00$0.00