Civic Intelligence

Community Services Third Housing Corporation

990EZ • Fiscal year 2016 • EIN 31-1663768

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.57x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-36%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$218,560

Down $34,947 (-14%) from 2015

Net Assets

Down

$201,819

Down $10,494 (-4.9%) from 2015

Liabilities

Down

$16,741

Down $24,453 (-59%) from 2015

Revenue

Down

$29,392

Down $38 (-0.1%) from 2015

Expenses

Up

$39,886

Up $2,967 (+8.0%) from 2015

Net Income

Down

-$10,494

Down $3,005 (-40%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$218,560
Liabilities$16,741
Net Assets$201,819

Operations Trend

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

2016

Revenue$29,392
Expenses$39,886
Net Income-$10,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$29,392
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
COMMUNITY 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.$0$36,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL WEINTRAUBChairperson-$0--
BRADFORD LASALLESecretary-Treasurer-$0--
JENNIFER O'BRIENDirector-$0--
SHARON CHMIELNICKIDirector-$0--
MINDY CERVONIDirector-$0--
KIMBERLY KINDERMANDirector-$0--
LINDSAY GOODENOUGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Services Third Housing Corpora
EIN
31-1663768
Phone
7168838888
Address
180 OAK STREET, BUFFALO, NY 14203

Signing Officer

Name
Daniel Weintraub
Title
Chairperson
Phone
7168838888
Signed
2017-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Dopkins & Company Llp
Address
200 INTERNATIONAL DR, BUFFALO, NY 14221-5794
Preparer
Karen Costa
Phone
7166348800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 28.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: management fees. Amount: 2,264. Description: depreciation, depletion, amortization. Amount: 12,644. Description: miscellaneous expenses. Amount: 176. Description: payroll taxes and employee benefits. Amount: 1,186. Total to form 990-ez, line 16: 16,270.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 870. End of year amount: 817. Description: prepaid expenses. Beg. Of year amount: 1,607. End of year amount: 1,645. Description: security deposits. Beg. Of year amount: 993. End of year amount: 956. Description: replacement reserves. Beg. Of year amount: 39,428. End of year amount: 43,649. Description: residual receipts reserve. Beg. Of year amount: 13,436. End of year amount: 13,443.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,155. End of year amount: 336. Description: security deposits. Beg. Of year amount: 993. End of year amount: 956. Description: due to affiliates. Beg. Of year amount: 30,302. End of year amount: 15,449. Description: management fee payable. Beg. Of year amount: 8,744. End of year amount: 0.

Raw XML Appendix202 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
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP, OWN AND OPERATE A RESIDENTIAL FACILTY FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt029364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANAGEMENT FEES. AMOUNT: 2,264. DESCRIPTION: DEPRECIATION, DEPLETION, AMORTIZATION. AMOUNT: 12,644. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 176. DESCRIPTION: PAYROLL TAXES AND EMPLOYEE BENEFITS. AMOUNT: 1,186. TOTAL TO FORM 990-EZ, LINE 16: 16,270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 870. END OF YEAR AMOUNT: 817. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,607. END OF YEAR AMOUNT: 1,645. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 993. END OF YEAR AMOUNT: 956. DESCRIPTION: REPLACEMENT RESERVES. BEG. OF YEAR AMOUNT: 39,428. END OF YEAR AMOUNT: 43,649. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 13,436. END OF YEAR AMOUNT: 13,443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,155. END OF YEAR AMOUNT: 336. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 993. END OF YEAR AMOUNT: 956. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 30,302. END OF YEAR AMOUNT: 15,449. DESCRIPTION: MANAGEMENT FEE PAYABLE. BEG. OF YEAR AMOUNT: 8,744. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL WEINTRAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07168838888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SERVICES THIRD HOUSING CORPORA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0311663768
ReturnHeader/Filer/PhoneNum07168838888
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 OAK STREET
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0512FA89F020FA3301DE7174BE170A4523D651FDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A2357BDD3488726C090ECCBE7868E403C2574F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.252.249.226
ReturnHeader/FilingSecurityInformation/IPDt02017-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:57:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160929175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOPKINS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 INTERNATIONAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142215794
ReturnHeader/PreparerPersonGrp/PhoneNum07166348800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN COSTA
ReturnHeader/ReturnTs02017-03-29T11:24:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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