Civic Intelligence

Community Services Third Housing Corporation

990 • Fiscal year 2013 • EIN 31-1663768

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization ProfileWWW.CSDD.NET
180 Oak Street14203

(716) 883-8888

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.70x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-59%

Higher net margin than 8% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$288,262

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 1005.8% of source-year revenue.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$257,327

Down $11,805 (-4.4%) from 2012

Net Assets

Down

$237,259

Down $16,804 (-6.6%) from 2012

Liabilities

Up

$20,068

Up $4,999 (+33%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin8th percentile

Revenue

$28,660

No earlier filing loaded for comparison.

Expenses

Up

$45,464

Up $804 (+1.8%) from 2012

Net Income

-$16,804

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2012: $269,132Liabilities 2012: $15,069Net Assets 2012: $254,0632012Assets 2013: $257,327Liabilities 2013: $20,068Net Assets 2013: $237,2592013Assets 2014: $262,053Liabilities 2014: $42,251Net Assets 2014: $219,8022014Assets 2015: $253,507Liabilities 2015: $41,194Net Assets 2015: $212,3132015Assets 2016: $218,560Liabilities 2016: $16,741Net Assets 2016: $201,8192016Assets 2017: $206,152Liabilities 2017: $5,266Net Assets 2017: $200,8862017Assets 2018: $192,183Liabilities 2018: $3,670Net Assets 2018: $188,5132018Assets 2019: $190,551Liabilities 2019: $14,580Net Assets 2019: $175,9712019Assets 2020: $164,977Liabilities 2020: $2,536Net Assets 2020: $162,4412020Assets 2021: $155,657Liabilities 2021: $6,237Net Assets 2021: $149,4202021Assets 2022: $143,694Liabilities 2022: $5,195Net Assets 2022: $138,4992022Assets 2023: $132,974Liabilities 2023: $5,421Net Assets 2023: $127,5532023Assets 2024: $125,442Liabilities 2024: $2,068Net Assets 2024: $123,3742024

Highlighted filing

2013

Assets$257,327
Liabilities$20,068
Net Assets$237,259
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2012: $44,6602012Revenue 2013: $28,660Expenses 2013: $45,464Net Income 2013: -$16,8042013Revenue 2014: $29,905Expenses 2014: $47,362Net Income 2014: -$17,4572014Revenue 2015: $29,430Expenses 2015: $36,919Net Income 2015: -$7,4892015Revenue 2016: $29,392Expenses 2016: $39,886Net Income 2016: -$10,4942016Revenue 2017: $42,748Expenses 2017: $42,969Net Income 2017: -$2212017Revenue 2018: $29,128Expenses 2018: $41,501Net Income 2018: -$12,3732018Revenue 2019: $29,446Expenses 2019: $41,988Net Income 2019: -$12,5422019Revenue 2020: $29,418Expenses 2020: $42,948Net Income 2020: -$13,5302020Revenue 2021: $32,909Expenses 2021: $45,930Net Income 2021: -$13,0212021Revenue 2022: $36,249Expenses 2022: $47,170Net Income 2022: -$10,9212022Revenue 2023: $40,124Expenses 2023: $51,070Net Income 2023: -$10,9462023Revenue 2024: $42,459Expenses 2024: $46,638Net Income 2024: -$4,1792024

Highlighted filing

2013

Revenue$28,660
Expenses$45,464
Net Income-$16,804
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.0
Gross Receipts
$28,660
Mission and Program Overview

Mission

To own, manage, and operate residential facilities for developmentally disabled individuals.

To develop, own and operate a residential facility for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,164$192,151▼ $14,013
Cash and Non-Interest-Bearing Accounts$6,354$5,857▼ $497
Accounts Receivable$9,418$3,718▼ $5,700
Total Assets$269,132$257,327▼ $11,805
Other Assets Total$47,196$55,601▲ $8,405
Liabilities
Other Liabilities$4,339$18,571▲ $14,232
Accounts Payable and Accrued Expenses$10,730$1,497▼ $9,233
Total Liabilities$15,069$20,068▲ $4,999
Net Assets / Fund Balance
Unrestricted Net Assets$254,063$237,259▼ $16,804
Total Net Assets Fund Balance$254,063$237,259▼ $16,804
Total Liabilities and Net Assets / Fund Balance$269,132$257,327▼ $11,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,241$199,748$311,989
Land$38,400-$38,400
Other Land Buildings$35,341-$35,341
Equipment$6,169-$6,169
Other Assets Org$24,330--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Sharon ChmielnickiDirector$120,079$120,079
Anthony M Mrozik JrDirector$111,275$111,275
Mindy CervoniDirector$110,258$110,258

Board Members and Trustees

NameTitle
Daniel WeintraubChairperson
Mark R FoleyDirector
Michelle ArcherDirector
Bradford LasalleSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,655
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-16,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,660
Total Revenue per Form 990
$28,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,140
Salaries, Compensation, and Employee Benefits$12,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,013--$14,013
Other Salaries and Wages$8,592--$8,592
Occupancy$5,687--$5,687
Fees for Services Accounting-$5,014-$5,014
Other Employee Benefits$2,976--$2,976
Fees for Services Management-$2,206-$2,206
Payroll Taxes$756--$756
Other Expenses$609$1,254-$609
Total Functional Expenses$36,811$8,653$0$45,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,464
Total Expenses per Audited Statements$45,464
Total Expenses per Form 990$45,464
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
Due to Affiliate$17,258
Security Deposits$1,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 the developmentally disabled, inc. Serves as management agent for community services third housing corporation.”

Form 990, Part VI, Section B, Line 11

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

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

“Community services third housing corporation follows the conflict of interest policy of community services for the developmentally disabled, 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 the developmentally disabled 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.”

Form 990, Part VI, Section B, Line 13

“Community services third housing corporation follows the written whistleblower policy of community services for the developmentally disabled, inc.”

Form 990, Part VI, Section B, Line 14

“Community services third housing corporation follows the written documentation retention and destruction policy of community services for the developmentally disabled, inc.”

Filing and Contact Details

Filer

EIN
31-1663768
Phone
7168838888

Signing Officer

Name
Daniel Weintraub
Title
Chairperson
Phone
7168838888
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Weintraub
Formed
1999
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Preparer
Karen Costa
Phone
7166348800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Community services third housing corporation is an organization exempt from taxation under section 501(c)(3) of the internal revenue code. It is highly certain that some positions taken for income tax purposes would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements only to the extent that an uncertain tax position, if any, is attributable to the corporation. The tax returns for the tax years 2010 through 2013 remain subject to examination by the internal revenue service for u.s. Federal tax purposes and also by new york state for state tax purposes.”

Raw XML AppendixShowing 400 of 526 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 THIRD HOUSING CORPORATION (THE CORPORATION) IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO PROVIDE DEVELOPMENTALLY DISABLED INDIVIDUALS WITH HOUSING 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 ARMOR DUELLS RESIDENCE (THE RESIDENCE), A FIVE-BEDROOM GROUP HOME IN ORCHARD PARK, NEW YORK (THE PROJECT). THE PROJECT IS 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. THE CORPORATION IS SUBJECT TO SECTION 811 PROJECT RENTAL ASSISTANCE CONTRACTS WITH HUD WHEREBY HUD SUBSIDIZES THE EXCESS OF CONTRACT RENTS, AS DEFINED, OVER RENTS PAYABLE BY THE TENANTS AS DETERMINED IN ACCORDANCE WITH HUD REGULATIONS. A SIGNIFICANT PORTION OF THE CORPORATION'S RENTAL INCOME IS RECEIVED FROM HUD. LEGAL TITLE TO THE RESIDENCES IS HELD BY THE CORPORATION. THE CONTRACT EXPIRES MAY 31, 2014 AND IS SUBJECT TO RENEWAL.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0151039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034184
IRS990ScheduleA/Total509Grp/TotalAmt0151039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151058
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311989
IRS990ScheduleD/EquipmentGrp/BookValueAmt06169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06169
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt045464
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt028660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICES THIRD HOUSING CORPORATION IS AN ORGANIZATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN FOR INCOME TAX PURPOSES WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY TO THE EXTENT THAT AN UNCERTAIN TAX POSITION, IF ANY, IS ATTRIBUTABLE TO THE CORPORATION. THE TAX RETURNS FOR THE TAX YEARS 2010 THROUGH 2013 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR U.S. FEDERAL TAX PURPOSES AND ALSO BY NEW YORK STATE FOR STATE TAX PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192151
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055601
IRS990ScheduleD/TotalExpensesPerForm990Amt045464
IRS990ScheduleD/TotalLiabilityAmt018571
IRS990ScheduleD/TotalRevenuePerForm990Amt028660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt045464
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt041000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt13000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1130595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt036949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK R FOLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHELLE ARCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0288262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1153426
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A RELATED 501(C)(3) ORGANIZATION,(COMMUNITY SERVICES FOR THE DEVELOPMENTALLY DISABLED, 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 THE DEVELOPMENTALLY DISABLED, INC.) WHO HAS A NON-QUALIFIED DEFERRED COMPENSATION PLANS COVERING KEY EMPLOYEES. MARK FOLEY $28,936 MICHELLE ARCHER $1,683
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICES FOR THE DEVELOPMENTALLY DISABLED, INC. SERVES AS MANAGEMENT AGENT FOR COMMUNITY SERVICES THIRD HOUSING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY SERVICES THIRD HOUSING CORPORATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF COMMUNITY SERVICES FOR THE DEVELOPMENTALLY DISABLED, 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 THE DEVELOPMENTALLY DISABLED AND TO PROTECT THEIR INTERESTS WHEN CONTEMPLATING ENTERING INTO A TRANSACTION, CONTRACT OR OTHER ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY SERVICES THIRD HOUSING CORPORATION FOLLOWS THE WRITTEN WHISTLEBLOWER POLICY OF COMMUNITY SERVICES FOR THE DEVELOPMENTALLY DISABLED, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY SERVICES THIRD HOUSING CORPORATION FOLLOWS THE WRITTEN DOCUMENTATION RETENTION AND DESTRUCTION POLICY OF COMMUNITY SERVICES FOR THE DEVELOPMENTALLY DISABLED, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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 VI, SECTION B, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10COMMUNITY SERVICES FOR THE DEVELOPMENTALLY DISABLED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11COMMUNITY SERVICES FOR THE DEVELOPMENTALLY DISABLED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12COMMUNITY SERVICES FOR THE DEVELOPMENTALLY DISABLED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13COMMUNITY SERVICES FOR THE DEVELOPMENTALLY DISABLED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COMMUNITY SERVICES FIRST HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11COMMUNITY SERVICES SECOND HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12COMMUNITY SERVICES FOURTH HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13COMMUNITY SERVICES SUPPORT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14COMMUNITY SERVICES FOR THE DEVELOPMENTALLY DISABLED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261705219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1273842364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2455463922
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3274285495
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4161317369
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,327
Liabilities
$20,068
Net assets
$237,259
Revenue
$28,660
Expenses
$45,464
Net income
-$16,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.42$0.47$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$0.40$0.51$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.05$1.38$0.36$0.47$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.49$0.33$0.46$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$0.29$0.43$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.15$1.76$0.29$0.42$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.89$0.29$0.42$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$0.43$0.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.17$2.02$0.29$0.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.41$2.12$0.29$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.42$2.20$0.30$0.47$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.20$2.37$0.29$0.45$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.15$2.54$0.45