Civic Intelligence

Community Services Fourth Housing Corporation

990 • Fiscal year 2014 • EIN 45-5463922

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 19, 2015

Organization ProfileWWW.CSDD.NET
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

29th percentile

0.13x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.16x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

93%

Higher net margin than 92% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$608,933

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 53.5% of source-year revenue.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

151%

Faster asset growth than 96% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

373%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,487,795

Up $894,005 (+151%) from 2013

Net Assets

Up

$1,301,343

Up $1,060,860 (+441%) from 2013

Liabilities

Down

$186,452

Down $166,855 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin92nd percentile

Revenue

Up

$1,137,688

Up $897,197 (+373%) from 2013

Expenses

Up

$76,828

Up $76,820 (+960250%) from 2013

Net Income

Up

$1,060,860

Up $820,377 (+341%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $593,790Liabilities 2013: $353,307Net Assets 2013: $240,4832013Assets 2014: $1,487,795Liabilities 2014: $186,452Net Assets 2014: $1,301,3432014Assets 2015: $1,299,397Liabilities 2015: $55,091Net Assets 2015: $1,244,3062015Assets 2016: $1,227,260Liabilities 2016: $42,833Net Assets 2016: $1,184,4272016Assets 2017: $1,177,345Liabilities 2017: $17,071Net Assets 2017: $1,160,2742017Assets 2018: $1,117,135Liabilities 2018: $11,680Net Assets 2018: $1,105,4552018Assets 2019: $1,069,134Liabilities 2019: $13,573Net Assets 2019: $1,055,5612019Assets 2020: $1,018,433Liabilities 2020: $8,753Net Assets 2020: $1,009,6802020Assets 2021: $966,422Liabilities 2021: $7,083Net Assets 2021: $959,3392021Assets 2022: $915,456Liabilities 2022: $14,696Net Assets 2022: $900,7602022Assets 2023: $866,174Liabilities 2023: $27,005Net Assets 2023: $839,1692023Assets 2024: $816,801Liabilities 2024: $34,971Net Assets 2024: $781,8302024

Highlighted filing

2014

Assets$1,487,795
Liabilities$186,452
Net Assets$1,301,343
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $240,491Expenses 2013: $8Net Income 2013: $240,4832013Revenue 2014: $1,137,688Expenses 2014: $76,828Net Income 2014: $1,060,8602014Revenue 2015: $39,445Expenses 2015: $96,482Net Income 2015: -$57,0372015Revenue 2016: $36,959Expenses 2016: $96,838Net Income 2016: -$59,8792016Revenue 2017: $67,884Expenses 2017: $92,037Net Income 2017: -$24,1532017Revenue 2018: $46,169Expenses 2018: $100,988Net Income 2018: -$54,8192018Revenue 2019: $49,225Expenses 2019: $99,119Net Income 2019: -$49,8942019Revenue 2020: $49,700Expenses 2020: $95,581Net Income 2020: -$45,8812020Revenue 2021: $49,890Expenses 2021: $100,231Net Income 2021: -$50,3412021Revenue 2022: $52,307Expenses 2022: $110,886Net Income 2022: -$58,5792022Revenue 2023: $61,404Expenses 2023: $122,995Net Income 2023: -$61,5912023Revenue 2024: $69,663Expenses 2024: $127,002Net Income 2024: -$57,3392024

Highlighted filing

2014

Revenue$1,137,688
Expenses$76,828
Net Income$1,060,860
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 19, 2015
Return Version
2014v5.0
Gross Receipts
$1,137,688
Mission and Program Overview

Mission

To provide affordable low income housing to individuals with disabilities.

The organizations purpose is to provide affordable low income housing to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,900$1,294,431▲ $812,531
Accounts Receivable-$151,890-
Cash and Non-Interest-Bearing Accounts$111,890$22,542▼ $89,348
Prepaid Expenses and Deferred Charges-$1,684-
Total Assets$593,790$1,487,795▲ $894,005
Other Assets Total$0$17,248▲ $17,248
Liabilities
Other Liabilities$106,288$139,999▲ $33,711
Accounts Payable and Accrued Expenses$247,019$46,453▼ $200,566
Total Liabilities$353,307$186,452▼ $166,855
Net Assets / Fund Balance
Unrestricted Net Assets$240,483$1,301,343▲ $1,060,860
Total Net Assets Fund Balance$240,483$1,301,343▲ $1,060,860
Total Liabilities and Net Assets / Fund Balance$593,790$1,487,795▲ $894,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,213,498$29,245$1,242,743
Land$75,000-$75,000
Equipment$5,933-$5,933
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Sharon ChmielnickiDirector$129,724$129,724
Mindy CervoniDirector$127,289$127,289
Michelle ArcherDirector$125,272$125,272
Anthony Mrozik JrDirector$105,839$105,839

Board Members and Trustees

NameTitle
Daniel WeintraubChairperson
Mark R FoleyDirector
Bradford LasalleSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Calamar ConstructionConstruction3949 FOREST PARKWAY SUITE 100, Wheatfield, NY 14120$903,774
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,451
Program Service Revenue
$20,234
Investment Income
$3
Other Revenue
$0
All Other Contributions
$14,056
Change in Net Assets
$1,060,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,137,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,137,688
Total Revenue per Form 990
$1,137,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,017
Salaries, Compensation, and Employee Benefits$6,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,245--$29,245
Occupancy$8,544--$8,544
Fees for Services Accounting-$5,490-$5,490
Office Expenses-$5,327-$5,327
Other Salaries and Wages$2,642$2,635-$5,277
Fees for Services Management-$1,578-$1,578
Other Employee Benefits$502$501-$1,003
Fees for Services Other-$627-$627
Payroll Taxes$266$265-$531
Other Expenses$518--$518
Total Functional Expenses$60,405$16,423$0$76,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$76,828
Total Expenses per Audited Statements$76,828
Total Expenses per Form 990$76,828
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$138,263
Tenant Deposits Held in Trust$1,736
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 fourth 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

“The 990 is reviewed by corporate compliance officer, who reports directly to the board corporate compliance committee.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section B, Line 13

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

Filing and Contact Details

Filer

Filer Name
Community Services Fourth Housing Corporation
EIN
45-5463922
Phone
7168838888
Address
180 OAK STREET, BUFFALO, NY 14203

Signing Officer

Name
Daniel Weintraub
Title
Chairperson
Phone
7168838888
Signed
2015-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Weintraub
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Dopkins & Company Llp
Address
200 INTERNATIONAL DR, BUFFALO, NY 14221-5794
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 second 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 2012 through 2014 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 497 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/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt022003
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020234
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01117451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01357942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01357942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01117451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01357942
IRS990ScheduleA/TotalSupportAmt01357945
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01213498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01242743
IRS990ScheduleD/EquipmentGrp/BookValueAmt05933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05933
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt076828
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01137688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICES SECOND 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 2012 THROUGH 2014 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/TotalBookValueLandBuildingsAmt01294431
IRS990ScheduleD/TotalExpensesPerForm990Amt076828
IRS990ScheduleD/TotalLiabilityAmt0139999
IRS990ScheduleD/TotalRevenuePerForm990Amt01137688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01137688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt076828
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0340144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0344500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK R FOLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0608933
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 $4,356
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 FOURTH HOUSING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY CORPORATE COMPLIANCE OFFICER, WHO REPORTS DIRECTLY TO THE BOARD CORPORATE COMPLIANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY SERVICES FOURTH HOUSING CORPORATION FOLLOWS THE WRITTEN WHISTLEBLOWER POLICY OF COMMUNITY SERVICES FOR THE DEVELOPMENTALLY DISABLED, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY SERVICES FOURTH 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/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY SERVICES FOR THE DEVELOPMENTALLY DISABLED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY SERVICES FOR THE DEVELOPMENTALLY DISABLED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2COMMUNITY SERVICES FOR THE DEVELOPMENTALLY DISABLED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3COMMUNITY SERVICES FOR THE DEVELOPMENTALLY DISABLED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY SERVICES FIRST HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY SERVICES SECOND HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMMUNITY SERVICES THIRD HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COMMUNITY SERVICES SUPPORT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4COMMUNITY SERVICES FOR THE DEVELOPMENTALLY DISABLED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261705219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1273842364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311663768
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOP, OWN AND OPERATE TWO RESIDENTIAL FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DEVELOP, OWN AND OPERATE ONE RESIDENTIAL FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DEVELOP, OWN AND OPERATE ONE RESIDENTIAL FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RECIEVE, HOLD AND MANAGE GIFTS AND DONATIONS TO FUND ACTIVITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDE ASSITANCE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170 (B)1(A)VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170 (B)1(A)VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170 (B)1(A)VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3170 (B)1(A)VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4170 (B)1(A)VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0180 OAK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1180 OAK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2180 OAK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3180 OAK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4180 OAK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014203

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,487,795
Liabilities
$186,452
Net assets
$1,301,343
Revenue
$1,137,688
Expenses
$76,828
Net income
$1,060,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.78$0.07$0.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.06$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$0.05$0.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.05$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.05$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.05$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.05$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.07$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.18$0.04$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$0.04$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.19$1.30$1.14$0.08$1.06
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.35$0.24$0.24$0.00$0.24