Civic Intelligence

Community Services Third Housing Corporation

990EZ • Fiscal year 2019 • EIN 31-1663768

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.50x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

-0.8%

Faster asset growth than 52% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

1.1%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$190,551

Down $1,632 (-0.8%) from 2018

Net Assets

Down

$175,971

Down $12,542 (-6.7%) from 2018

Liabilities

Up

$14,580

Up $10,910 (+297%) from 2018

Revenue

Up

$29,446

Up $318 (+1.1%) from 2018

Expenses

Up

$41,988

Up $487 (+1.2%) from 2018

Net Income

Down

-$12,542

Down $169 (-1.4%) from 2018

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

2019

Assets$190,551
Liabilities$14,580
Net Assets$175,971

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

2019

Revenue$29,446
Expenses$41,988
Net Income-$12,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$29,446
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.

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$41,450
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
EIN
31-1663768
Phone
7168838888
Address
180 OAK STREET, BUFFALO, NY 14203

Signing Officer

Name
Daniel Weintraub
Title
Chairperson
Phone
7168838888
Signed
2020-06-22
Discuss with paid preparer
Yes

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

Description: revenue from investments - residual receipts. Amount: description: revenue from investments - replacement reserve. Amount: total included on form 990-ez, line 4: 46.

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

Description: office supplies. Amount: 423. Description: management fee. Amount: 2,264. Description: miscellaneous administrative. Amount: 50. Description: contracts. Amount: 1,898. Description: insurance. Amount: 658. Description: depreciation. Amount: 14,231. Description: miscellaneous taxes, licenses, permits and insurance. Amount: 52. Description: correction of prior year error between issued fs and issue 990. Amount: 538. Total to form 990-ez, line 16: 20,114.

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

Description: accounts receivable. Beg. Of year amount: 626. End of year amount: 5,671. Description: prepaid expenses. Beg. Of year amount: 387. End of year amount: 397. Description: security deposits. Beg. Of year amount: 1,002. End of year amount: 1,003. Description: replacement reserves. Beg. Of year amount: 43,985. End of year amount: 43,322. Description: residual receipts reserve. Beg. Of year amount: 6,280. End of year amount: 11,116.

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

Description: accounts payable. Beg. Of year amount: 2,479. End of year amount: 13,388. Description: security deposits. Beg. Of year amount: 1,002. End of year amount: 1,003. Description: due to affiliates. Beg. Of year amount: 189. End of year amount: 189.

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP, OWN AND OPERATE A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt029400
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: REVENUE FROM INVESTMENTS - RESIDUAL RECEIPTS. AMOUNT: DESCRIPTION: REVENUE FROM INVESTMENTS - REPLACEMENT RESERVE. AMOUNT: TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 423. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 2,264. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE. AMOUNT: 50. DESCRIPTION: CONTRACTS. AMOUNT: 1,898. DESCRIPTION: INSURANCE. AMOUNT: 658. DESCRIPTION: DEPRECIATION. AMOUNT: 14,231. DESCRIPTION: MISCELLANEOUS TAXES, LICENSES, PERMITS AND INSURANCE. AMOUNT: 52. DESCRIPTION: CORRECTION OF PRIOR YEAR ERROR BETWEEN ISSUED FS AND ISSUE 990. AMOUNT: 538. TOTAL TO FORM 990-EZ, LINE 16: 20,114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 626. END OF YEAR AMOUNT: 5,671. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 387. END OF YEAR AMOUNT: 397. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,002. END OF YEAR AMOUNT: 1,003. DESCRIPTION: REPLACEMENT RESERVES. BEG. OF YEAR AMOUNT: 43,985. END OF YEAR AMOUNT: 43,322. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 6,280. END OF YEAR AMOUNT: 11,116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,479. END OF YEAR AMOUNT: 13,388. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,002. END OF YEAR AMOUNT: 1,003. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 189. END OF YEAR AMOUNT: 189.
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL WEINTRAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07168838888
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SERVICES THIRD HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
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/AtSubmissionCreationDeviceId0C6F822728D3948955A64EAC011DF618B0AF34332
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0017163DA6EF4CD229B032CB19FF6D06591F34EE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.15.88.234
ReturnHeader/FilingSecurityInformation/IPDt02020-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:39:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CORPORATE PARKWAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014226
ReturnHeader/PreparerPersonGrp/PhoneNum07162506600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN N REID
ReturnHeader/ReturnTs02020-07-01T10:51:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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