Civic Intelligence

Community Services Fourth Housing Corporation

990 • Fiscal year 2015 • EIN 45-5463922

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

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

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

1.40x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-145%

Higher net margin than 3% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$245,804

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 623.2% of source-year revenue.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-13%

Faster asset growth than 2% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,299,397

Down $188,398 (-13%) from 2014

Net Assets

Down

$1,244,306

Down $57,037 (-4.4%) from 2014

Liabilities

Down

$55,091

Down $131,361 (-70%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin3rd percentile

Revenue

Down

$39,445

Down $1,098,243 (-97%) from 2014

Expenses

Up

$96,482

Up $19,654 (+26%) from 2014

Net Income

Down

-$57,037

Down $1,117,897 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$1,299,397
Liabilities$55,091
Net Assets$1,244,306
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$39,445
Expenses$96,482
Net Income-$57,037
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$39,445
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$1,294,431$1,247,557▼ $46,874
Cash and Non-Interest-Bearing Accounts$22,542$28,984▲ $6,442
Accounts Receivable$151,890$2,942▼ $148,948
Prepaid Expenses and Deferred Charges$1,684$612▼ $1,072
Total Assets$1,487,795$1,299,397▼ $188,398
Other Assets Total$17,248$19,302▲ $2,054
Liabilities
Other Liabilities$141,577$52,811▼ $88,766
Accounts Payable and Accrued Expenses$44,875$1,924▼ $42,951
Deferred Revenue-$356-
Total Liabilities$186,452$55,091▼ $131,361
Net Assets / Fund Balance
Unrestricted Net Assets$1,301,343$1,244,306▼ $57,037
Total Net Assets Fund Balance$1,301,343$1,244,306▼ $57,037
Total Liabilities and Net Assets / Fund Balance$1,487,795$1,299,397▼ $188,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,166,624$80,584$1,247,208
Land$75,000-$75,000
Equipment$5,933-$5,933
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Sharon ChmielnickiDirector$129,111$129,111
Lindsay GoodenoughDirector$123,599$123,599
JENNIFER O'BRIENDirector$111,347$111,347
Kelly KindermanDirector$105,031$105,031

Board Members and Trustees

NameTitle
Daniel WeintraubChairperson
Mark R FoleyDirector
Mindy CervoniDirector
Bradford LasalleSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,551
Investment Income
$7
Other Revenue
$887
Change in Net Assets
$-57,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$39,445
Total Revenue per Form 990
$39,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,196
Salaries, Compensation, and Employee Benefits$8,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,339--$51,339
Occupancy$13,259--$13,259
Fees for Services Accounting-$9,038-$9,038
Other Salaries and Wages$2,762$3,867-$6,629
Fees for Services Management-$3,000-$3,000
Office Expenses-$2,261-$2,261
Insurance$1,726--$1,726
Other Expenses$1,379--$1,379
Other Employee Benefits$452$632-$1,084
Payroll Taxes$239$334-$573
Total Functional Expenses$77,350$19,132$0$96,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,482
Total Expenses per Audited Statements$96,482
Total Expenses per Form 990$96,482
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
Accounts Payable,affiliate-operations$47,538
Accrued Management Fee Due to Affiliate$3,573
Tenant Deposits Held in Trust$1,700
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

“Community services fourth 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 B, Line 15

“Community services fourth housing corporation does not have any employees. The parent organization, community services for the developmentally disabled, inc. Maintains all payroll transactions for all of its employees including the key employees and officers. The parent organization outlines its process for determining executive compensation on its separately filed return.”

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
EIN
45-5463922
Phone
7168838888
Address
180 OAK STREET, BUFFALO, NY 14203

Signing Officer

Name
Daniel Weintraub
Title
Chairperson
Phone
7168838888
Signed
2016-07-20
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 2015 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.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01117451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt070017
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020234
IRS990/PYRevenuesLessExpensesAmt01060860
IRS990/PYSalariesCompEmpBnftPaidAmt06811
IRS990/PYTotalExpensesAmt076828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01137688
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION WAS FORMED ON MARCH 22, 2012. THE ORGANIZATION HAD NOT COMMENCED OPERATIONS PRIOR TO ITS CALENDAR YEAR END.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, SECTION B, LINE 13
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01117451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01357942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0487
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0487
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01417614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01137685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240491
IRS990ScheduleA/Total509Grp/TotalAmt01417614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01137688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01418111
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01166624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01247208
IRS990ScheduleD/EquipmentGrp/BookValueAmt05933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05933
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt096482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE,AFFILIATE-OPERATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED MANAGEMENT FEE DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt039445
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 2015 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/TotalBookValueLandBuildingsAmt01247557
IRS990ScheduleD/TotalExpensesPerForm990Amt096482
IRS990ScheduleD/TotalLiabilityAmt052811
IRS990ScheduleD/TotalRevenuePerForm990Amt039445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt096482
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/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0130106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1144465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt084940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt084940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK R FOLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MINDY CERVONI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0245804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1179567
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 PLAN COVERING KEY EMPLOYEES.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2MARK FOLEY RETIRED AS CEO OF COMMUNITY SERVICES FOR THE DEVELOPMENTALLY DISABLED, INC. IN JUNE 2015 AND RECEIVED A PAYOUT OF UNUSED VACTION AND SICK TIME OF $84,940. MINDY CERVONI'S COMPENSATION IS FOR SERVICES AS COO OF COMMUNITY SERVICES FOR THE DEVELOPMENTALLY DISABLED, INC. THROUGH JUNE 2015 AND THEN CEO OF COMMUNITY SERVICES FOR THE DEVELOPMENTALLY DISABLED, INC. STARTING IN JULY 2015.
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 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/ExplanationTxt2COMMUNITY SERVICES FOURTH 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/ExplanationTxt3COMMUNITY SERVICES FOURTH HOUSING CORPORATION DOES NOT HAVE ANY EMPLOYEES. THE PARENT ORGANIZATION, COMMUNITY SERVICES FOR THE DEVELOPMENTALLY DISABLED, INC. MAINTAINS ALL PAYROLL TRANSACTIONS FOR ALL OF ITS EMPLOYEES INCLUDING THE KEY EMPLOYEES AND OFFICERS. THE PARENT ORGANIZATION OUTLINES ITS PROCESS FOR DETERMINING EXECUTIVE COMPENSATION ON ITS SEPARATELY FILED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY SERVICES FOURTH HOUSING CORPORATION FOLLOWS THE WRITTEN WHISTLEBLOWER POLICY OF COMMUNITY SERVICES FOR THE DEVELOPMENTALLY DISABLED, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY SERVICES FOURTH HOUSING CORPORATION FOLLOWS THE WRITTEN DOCUMENTATION RETENTION AND DESTRUCTION POLICY OF COMMUNITY SERVICES FOR THE DEVELOPMENTALLY DISABLED, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,397
Liabilities
$55,091
Net assets
$1,244,306
Revenue
$39,445
Expenses
$96,482
Net income
-$57,037
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