Civic Intelligence

Community Services Fourth Housing Corporation

990 • Fiscal year 2020 • EIN 45-5463922

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 12, 2021

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

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.18x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-92%

Higher net margin than 7% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$338,564

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 681.2% of source-year revenue.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-4.7%

Faster asset growth than 11% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

1.0%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,018,433

Down $50,701 (-4.7%) from 2019

Net Assets

Down

$1,009,680

Down $45,881 (-4.3%) from 2019

Liabilities

Down

$8,753

Down $4,820 (-36%) from 2019

Revenue

Up

$49,700

Up $475 (+1.0%) from 2019

Expenses

Down

$95,581

Down $3,538 (-3.6%) from 2019

Net Income

Up

-$45,881

Up $4,013 (+8.0%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,018,433
Liabilities$8,753
Net Assets$1,009,680

Operations Trend

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

2020

Revenue$49,700
Expenses$95,581
Net Income-$45,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 12, 2021
Return Version
2020v4.0
Gross Receipts
$49,700
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$1,048,905$999,775▼ $49,130
Cash and Non-Interest-Bearing Accounts$1,492$2,300▲ $808
Prepaid Expenses and Deferred Charges$707$1,334▲ $627
Accounts Receivable$2$0▼ $2
Total Assets$1,069,134$1,018,433▼ $50,701
Other Assets Total$18,028$15,024▼ $3,004
Liabilities
Accounts Payable and Accrued Expenses$11,442$6,610▼ $4,832
Other Liabilities$2,103$2,103→ $0
Deferred Revenue$28$40▲ $12
Total Liabilities$13,573$8,753▼ $4,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,055,561$1,009,680▼ $45,881
Total Net Assets Fund Balance$1,055,561$1,009,680▼ $45,881
Total Liabilities and Net Assets / Fund Balance$1,069,134$1,018,433▼ $50,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$919,727$332,222$1,251,949
Land$75,000-$75,000
Equipment$5,048$2,568$7,616
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kelly KindermanDirector$139,813$139,813
Lindsay GoodenoughDirector$129,705$129,705

Board Members and Trustees

NameTitle
Daniel WeintraubChairperson
JENNIFER O'BRIENDirector
Mindy CervoniDirector
Sharon ChmielnickiDirector
Bradford LasalleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,695
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-45,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$49,700
Total Revenue per Form 990
$49,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,211
Salaries, Compensation, and Employee Benefits$8,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,611--$50,611
Other Salaries and Wages$2,902$3,795-$6,697
Occupancy$6,694--$6,694
Fees for Services Accounting-$6,640-$6,640
Fees for Services Management-$3,876-$3,876
Office Expenses-$2,292-$2,292
All Other Expenses$1,619--$1,619
Other Expenses$1,599--$1,599
Other Employee Benefits$1,094--$1,094
Payroll Taxes$579--$579
Total Functional Expenses$78,978$16,603$0$95,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$95,581
Total Expenses per Audited Statements$95,581
Total Expenses per Form 990$95,581
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
Tenant Deposits Held in Trust$2,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 every1, inc. Serves as management agent for community services fourth housing corporation.

Form 990, Part VI, Section B, Line 11B

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 every1, 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 every1 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 15:

Community services fourth housing corporation does not have any employees. The parent organization, community services for every1, 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 B, LINE 13:

Community services fourth housing corporation follows the written whistleblower policy of community services for every1, 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 every1, 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
2021-03-12
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
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the previous year.

Raw XML AppendixShowing 400 of 595 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011442
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06610
IRS990/AccountsReceivableGrp/BOYAmt02
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATIONS PURPOSE IS TO PROVIDE AFFORDABLE LOW INCOME HOUSING TO INDIVIDUALS WITH DISABILITIES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01619
IRS990/AllOtherExpensesGrp/TotalAmt01619
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER O'BRIEN
IRS990/BooksInCareOfDetail/PhoneNum07168838888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 OAK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01492
IRS990/CashNonInterestBearingGrp/EOYAmt02300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt087211
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt049695
IRS990/CYRevenuesLessExpensesAmt0-45881
IRS990/CYSalariesCompEmpBnftPaidAmt08370
IRS990/CYTotalExpensesAmt095581
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049700
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt028
IRS990/DeferredRevenueGrp/EOYAmt040
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050611
IRS990/DepreciationDepletionGrp/TotalAmt050611
IRS990/Desc0COMMUNITY SERVICES FOURTH HOUSING CORPORATION (THE CORPORATION) IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO PROVIDE DEVELOPMENTALLY DISABLED INDIVIDUALS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TOPROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. THE CORPORATION OPERATES THE UNION ROAD RESIDENCE (THE RESIDENCE), A SEVEN UNIT APARTMENT COMPLEX IN AMHERST, NEW YORK (THE PROJECT). THE PROJECT IS INSURED AND REGULATED BY THE US 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt078978
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06640
IRS990/FeesForServicesAccountingGrp/TotalAmt06640
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03876
IRS990/FeesForServicesManagementGrp/TotalAmt03876
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117705
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621820
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL WEINTRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON CHMIELNICKI
IRS990/Form990PartVIISectionAGrp/PersonNm2MINDY CERVONI
IRS990/Form990PartVIISectionAGrp/PersonNm3BRADFORD LASALLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDSAY GOODENOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY KINDERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1157147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2300169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4135169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5111886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6117993
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt049700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0334790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01048905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0999775
IRS990/LandBldgEquipCostOrOtherBssAmt01334565
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATIONS PURPOSE IS TO PROVIDE AFFORDABLE LOW INCOME HOUSING TO INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01055561
IRS990/NetAssetsOrFundBalancesEOYAmt01009680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01055561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01009680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06694
IRS990/OccupancyGrp/TotalAmt06694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02292
IRS990/OfficeExpensesGrp/TotalAmt02292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018028
IRS990/OtherAssetsTotalGrp/EOYAmt015024
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01094
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc1SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS TAXES, LI
IRS990/OtherExpensesGrp/ProgramServicesAmt08779
IRS990/OtherExpensesGrp/ProgramServicesAmt12669
IRS990/OtherExpensesGrp/ProgramServicesAmt22432
IRS990/OtherExpensesGrp/ProgramServicesAmt31599
IRS990/OtherExpensesGrp/TotalAmt08779
IRS990/OtherExpensesGrp/TotalAmt12669
IRS990/OtherExpensesGrp/TotalAmt22432
IRS990/OtherExpensesGrp/TotalAmt31599
IRS990/OtherLiabilitiesGrp/BOYAmt02103
IRS990/OtherLiabilitiesGrp/EOYAmt02103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02902
IRS990/OtherSalariesAndWagesGrp/TotalAmt06697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0579
IRS990/PayrollTaxesGrp/TotalAmt0579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01334
IRS990/PrincipalOfficerNm0DANIEL WEINTRAUB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt090789
IRS990/PYOtherRevenueAmt0828
IRS990/PYProgramServiceRevenueAmt048384
IRS990/PYRevenuesLessExpensesAmt0-49894
IRS990/PYSalariesCompEmpBnftPaidAmt08330
IRS990/PYTotalExpensesAmt099119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01885
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt0247339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036877
IRS990ScheduleA/Total509Grp/TotalAmt0247339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249266
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0919727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01251949
IRS990ScheduleD/EquipmentGrp/BookValueAmt05048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07616
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt095581
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt049700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0999775
IRS990ScheduleD/TotalExpensesPerForm990Amt095581
IRS990ScheduleD/TotalLiabilityAmt02103
IRS990ScheduleD/TotalRevenuePerForm990Amt049700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt049700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt095581
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0300169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1157147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2135169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt037025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt216147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt23251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MINDY CERVONI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHARON CHMIELNICKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JENNIFER O'BRIEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0338564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1174852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2154567
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A RELATED 501(C)(3) ORGANIZATION,(COMMUNITY SERVICES FOR EVERY1, 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 EVERY1, INC.) WHO HAS A NON-QUALIFIED DEFERRED COMPENSATION PLAN COVERING KEY EMPLOYEES.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2MINDY CERVONI'S COMPENSATION IS FOR SERVICES AS CEO OF COMMUNITY SERVICES FOR EVERY1, INC. SHARON CHMIELNICKI'S COMPENSATION IS FOR SERVICES AS COO OF COMMUNITY SERVICES FOR EVERY1, INC. JENNIFER O'BRIEN'S COMPENSATION IS FOR SERVICES AS CFO OF COMMUNITY SERVICES FOR EVERY1, INC.
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 EVERY1, 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 EVERY1, 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 EVERY1 AND TO PROTECT THEIR INTERESTS WHEN CONTEMPLATING ENTERING INTO A TRANSACTION, CONTRACT OR OTHER ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY SERVICES FOURTH HOUSING CORPORATION DOES NOT HAVE ANY EMPLOYEES. THE PARENT ORGANIZATION, COMMUNITY SERVICES FOR EVERY1, 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/ExplanationTxt6COMMUNITY SERVICES FOURTH HOUSING CORPORATION FOLLOWS THE WRITTEN WHISTLEBLOWER POLICY OF COMMUNITY SERVICES FOR EVERY1, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY SERVICES FOURTH HOUSING CORPORATION FOLLOWS THE WRITTEN DOCUMENTATION RETENTION AND DESTRUCTION POLICY OF COMMUNITY SERVICES FOR EVERY1, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 14:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings