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← COMMUNITY SERVICES FOR EVERY1 INC

Form 990 for tax year 2023

Filed by COMMUNITY SERVICES FOR EVERY1 INC.

Totals

Total revenue
$46,647,888
Total expenses
$46,286,763
Contributions and grants received
$680,347
Grants paid
$0
Program service revenue
$45,320,198
Investment income
$25,316
Other revenue
$622,027
Total assets, end of year
$26,012,090
Total liabilities, end of year
$9,786,233
Net assets or fund balances, end of year
$16,225,857
Program services expenses (Part IX)
$41,719,118
Management and general expenses
$4,567,645
Fundraising expenses
$0
Program service expenses (Part III)
$41,719,118

Program services were 90.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $524,026

  • 1f · All other contributions, gifts and grants

    $156,321

  • 2a · Program service revenue: GOVERNMENT FEES & CONTRACTS

    total $44,839,942 · related or exempt $44,839,942

  • 2b · Program service revenue: APARTMENT FEES

    total $480,256 · related or exempt $480,256

  • 3 · Investment income

    total $25,316 · excluded $25,316

  • 11a · Other revenue: NON-PROGRAM INCOME

    total $622,027 · excluded $622,027

  • 11e · Other revenue, total

    $622,027

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $766,706 · program services $282,684 · management and general $484,022

  • 7 · Other salaries and wages

    total $28,751,394 · program services $26,685,989 · management and general $2,065,405

  • 8 · Pension plan contributions

    total $1,672,786 · program services $1,492,047 · management and general $180,739

  • 9 · Other employee benefits

    total $1,509,661 · program services $1,346,547 · management and general $163,114

  • 10 · Payroll taxes

    total $3,388,375 · program services $3,022,272 · management and general $366,103

  • 11b · Fees: legal

    total $18,832 · program services $15,006 · management and general $3,826

  • 11c · Fees: accounting

    total $51,344 · program services $46,316 · management and general $5,028

  • 11g · Fees: other

    total $860,437 · program services $613,418 · management and general $247,019

  • 13 · Office expenses

    total $1,004,231 · program services $800,216 · management and general $204,015

  • 14 · Information technology

    total $499,414 · program services $412,142 · management and general $87,272

  • 16 · Occupancy

    total $471,042 · program services $436,837 · management and general $34,205

  • 17 · Travel

    total $924,491 · program services $904,642 · management and general $19,849

  • 20 · Interest

    total $130,567 · program services $127,666 · management and general $2,901

  • 22 · Depreciation, depletion and amortization

    total $1,363,347 · program services $1,240,869 · management and general $122,478

  • 23 · Insurance

    total $576,857 · program services $487,412 · management and general $89,445

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $1,005,786 · program services $957,353 · management and general $48,433

  • 24b · Other expenses: CONTRACT REIMBURSEMENTS

    total $828,520 · program services $828,520

  • 24c · Other expenses: HOUSING SUBSIDIES

    total $757,004 · program services $757,004

  • 24d · Other expenses: FOOD

    total $690,728 · program services $690,728

  • 24e · All other expenses

    total $1,015,241 · program services $571,450 · management and general $443,791

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,087,714 · end of year $5,029,151

  • 2 · Savings and temporary cash investments

    beginning of year $901,793 · end of year $473,810

  • 4 · Accounts receivable

    beginning of year $6,842,262 · end of year $5,656,414

  • 9 · Prepaid expenses and deferred charges

    beginning of year $344,789 · end of year $634,043

  • 10a · Land, buildings and equipment: cost or other basis

    $29,307,103

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,375,804

  • 10c · Land, buildings and equipment, net

    beginning of year $12,936,319 · end of year $11,931,299

  • 13 · Investments: program-related

    beginning of year $723,191 · end of year $923,009

  • 15 · Other assets

    beginning of year $1,237,044 · end of year $1,364,364

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,029,678 · end of year $4,787,910

  • 19 · Deferred revenue

    beginning of year $104,881 · end of year $894,381

  • 21 · Escrow or custodial account liability

    beginning of year $755,247 · end of year $705,285

  • 23 · Secured mortgages and notes payable

    beginning of year $2,541,488 · end of year $2,094,157

  • 25 · Other liabilities

    beginning of year $950,841 · end of year $1,304,500

  • 27 · Net assets without donor restrictions

    beginning of year $15,690,977 · end of year $16,225,857

Mission and programs · 2023

Mission

WE PARTNER WITH INDIVIDUALS OF ALL ABILITIES TO REACH THEIR FULLEST POTENTIAL, PROTECTING THEIR RIGHTS AND PROMOTING THEIR INDEPENDENCE AND INCLUSION IN OUR COMMUNITY.

  • RESIDENTIAL SERVICES - COMMUNITY SERVICES FOR EVERY1, INC. OFFERS A VARIETY OF DIFFERENT HOUSING OPTIONS TO MEET EVERY PERSON'S NEEDS. OUR RESIDENCES ARE INVITING AND HAVE COMFORTABLE HOMES THAT RANGE FROM INDEPENDENT APARTMENT LIVING OPTIONS TO HOUSES WITH 24-HOUR STAFF ASSISTANCE. GROUP-STYLE IRAS HAVE 24-HOUR ON-SITE STAFF SUPPORT. APARTMENT-STYLE IRAS HAVE TWO LEVELS OF ON-SITE STAFF SUPERVISION WITH A SUPPORTED (STAFF ON-SITE 24/7) SETTING. OUR EMERGENCY RESIDENCE CAN PROVIDE TEMPORARY HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE IN NEED OF A PLACE TO LIVE. EMERGENCY RESIDENCES ALSO PROVIDE SITE-BASED RESPITE IN AN OVERNIGHT CAPACITY TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. ALL OF OUR HOUSES HAVE ACCESS TO A SITE VAN, AND MANY ARE WHEELCHAIR ACCESSIBLE. COMMUNITY SERVICES OFFERS A VARIETY OF LOW-INCOME RENTAL APARTMENTS TO INDIVIDUALS OF ANY ABILITY. AMENITIES INCLUDE A PRIVATE BATH, BEDROOM, KITCHEN AND LIVING ROOM. THERE ARE ALSO ON-SITE LAUNDRY FACILITIES AND OTHER OPTIONS IN SOME OF THE APARTMENTS. ALL APARTMENTS ARE LOCATED ON MAJOR BUS ROUTES, MAKING TRAVEL EASY. RENT INCLUDES MOST UTILITIES.

    Expenses $26,997,166 · Revenue $30,076,986

  • GROUP DAY HAB SERVICES - COMMUNITY SERVICES FOR EVERY1, INC. OFFERS THREE CERTIFIED DAY HABILITATION SITE-BASED PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. OUR CERTIFIED PROGRAMS ARE PROVIDED MONDAY THROUGH FRIDAY AT OUR 2180 GENESEE STREET, 1377 ABBOTT ROAD, AND 175 HUMPHREY STREET LOCATIONS. ALL PROGRAMS OFFER RECREATION AND ONGOING VOLUNTEER OPPORTUNITIES. TRANSPORTATION IS PROVIDED TO AND FROM THE FACILITIES. DAY HABILITATION PROGRAMS FOCUS ON SKILLS AND ACTIVITIES THAT LEAD TO INCREASED INDEPENDENCE IN THE HOME, SCHOOL, JOB, AND COMMUNITY. PROGRAMS ARE SITE-BASED AND COMMUNITY-BASED. DAY HABILITATION PROGRAMMING HELPS PEOPLE IMPROVE THEIR SELF-HELP, SOCIALIZATION, ADAPTIVE SKILLS, AND PROMOTES COMMUNITY INCLUSION AND INTEGRATION. ACTIVITIES, SUCH AS VOLUNTEER OPPORTUNITIES, BOWLING, AND DANCES, ARE DESIGNED TO DEVELOP THESE SKILLS AND HELP PEOPLE ACHIEVE GREATER INDEPENDENCE, COMMUNITY INCLUSION, BUILD RELATIONSHIPS AND MORE.

    Expenses $3,721,021 · Revenue $4,301,240

  • SELF-DIRECTION SERVICES - THROUGH THE SELF-DIRECTED PLAN YOU CAN CHOOSE WHAT RESOURCES YOU NEED AND HIRE YOUR OWN STAFF TO BUILD A CIRCLE OF SUPPORT IN YOUR COMMUNITY. THIS CHOICE-BASED PROGRAM IS DESIGNED TO PROMOTE YOUR INDEPENDENCE AND BUILD YOUR CONFIDENCE AS AN INDIVIDUAL AS YOU MANAGE AND TAKE CHARGE OF YOUR SUCCESS.

    Expenses $3,777,151 · Revenue $4,225,145

  • COMMUNITY SERVICES OFFERS A VARIETY OF LOW-INCOME RENTAL APARTMENTS TO INDIVIDUALS OF ANY ABILITY. AMENITIES INCLUDE A PRIVATE BATH, BEDROOM, KITCHEN AND LIVING ROOM. THERE ARE ALSO ON-SITE LAUNDRY FACILITIES AND OTHER OPTIONS IN SOME OF THE APARTMENTS. ALL APARTMENTS ARE LOCATED ON MAJOR BUS ROUTES, MAKING TRAVEL EASY. RENT INCLUDES MOST UTILITIES. COMMUNITY HABILITATION IS PROVIDED WITHIN THE COMFORT OF THE PERSON'S HOME SETTING. A PERSON CAN WORK ON A VARIETY OF INDIVIDUAL GOALS INCLUDING HOUSEHOLD MAINTENANCE, BUDGETING, SAFETY, MOBILITY TRAINING AND MORE. OUR DEDICATED DIRECT SUPPORT PROFESSIONALS PROVIDE THESE IN-HOME SUPPORTS WHICH ALLOW THOSE SERVED TO FOCUS ON ABILITIES AND BUILD THEIR SKILLS TO MEET PERSONAL GOALS. COMMUNITY SERVICES OFFERS A VARIETY OF SUPPORTIVE EMPLOYMENT AND VOCATIONAL TRAINING SERVICES TO ENSURE THAT WE SUPPORT THE DEVELOPMENT OF WORK SKILLS AND CONNECT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH COMPETITIVE EMPLOYMENT OPPORTUNITIES. THESE TRAININGS INCLUDE DEVELOPING SOFT SKILLS AND OPPORTUNITIES TO WORK IN INTERNSHIPS THAT LEAD TO PERMANENT EMPLOYMENT IN COMMUNITY BUSINESSES. PROGRAM PARTICIPANTS ALSO ATTEND JOB READINESS CLASSES, RECEIVE INCREASED JOB DEVELOPMENT AND JOB COACHING SERVICES, AND DEVELOP OTHER WORK-RELATED SKILLS, AND CREATE A PLAN TO ACHIEVE EMPLOYMENT.COMMUNITY SERVICES OFFERS A VARIETY OF SUPPORTS WITH THE GOAL OF IMPROVING ACCESS TO DOMESTIC VIOLENCE SERVICES AND PREVENTION EDUCATION FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD). THESE SERVICES INCLUDE TRANSITIONAL HOUSING FINANCIAL ASSISTANCE, SAFETY PLANNING, AND CASE MANAGEMENT RELATED TO ADVOCACY, LINKAGE AND REFERRAL TO PROGRAMS FOR VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE.

    Expenses $7,223,780 · Revenue $7,387,612

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Breanna Penque

    BOARD CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Russell Burgstahler

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Herbert Bellamy

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bradford Lasalle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Shari Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gina Burkhardt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Collado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Rivera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Herman Tate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Weintraub

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Rebecca Boyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kara Whitmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mindy Cervoni

    PRESIDENT/CEO

    Total calculated
    $401,650
    From this org
    $352,651
    From related orgs
    $0
    Other
    $48,999
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $325,195
    Bonus
    $27,456
    Other
    $0
    Deferred
    $46,966
    Nontaxable benefits
    $2,033
    Filer's total
    $401,650

  • Jennifer O'Brien

    CFO

    Total calculated
    $172,577
    From this org
    $149,948
    From related orgs
    $0
    Other
    $22,629
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $149,948
    Bonus
    $0
    Other
    $0
    Deferred
    $21,830
    Nontaxable benefits
    $799
    Filer's total
    $172,577

  • Lindsay Goodenough

    VP OF ADMINISTRATIVE SERV.

    Total calculated
    $143,409
    From this org
    $124,005
    From related orgs
    $0
    Other
    $19,404
    Hours/week
    40 + 1 related

  • Sharon Chmielnicki

    VP OF PROGRAM SUPPORT AND

    Total calculated
    $192,235
    From this org
    $169,558
    From related orgs
    $0
    Other
    $22,677
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $169,558
    Bonus
    $0
    Other
    $0
    Deferred
    $17,222
    Nontaxable benefits
    $5,455
    Filer's total
    $192,235

  • Kelly Kinderman

    VP OF PROGRAM SUPPORT AND

    Total calculated
    $160,664
    From this org
    $140,367
    From related orgs
    $0
    Other
    $20,297
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $140,367
    Bonus
    $0
    Other
    $0
    Deferred
    $14,090
    Nontaxable benefits
    $6,207
    Filer's total
    $160,664

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
THE AGENCY HAS NON-QUALIFIED DEFERRED COMPENSATION PLANS COVERING KEY EMPLOYEES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • COMMUNITY SERVICES FIFTH HOUSING LLC

    OPERATE A RESIDENTIAL FACILITY · NY

    Directly controlled by COMMUNITY SERVICES FIFTH HOUSING MANAGING MEMBER LLC

  • COMMUNITY SERVICES SIXTH HOUSING LLC

    OPERATE A RESIDENTIAL FACILITY · NY

    Directly controlled by COMMUNITY SERVICES SIXTH HOUSING MANAGING MEMBER LLC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • COMMUNITY SERVICES FIFTH HOUSING MANAGING MEMBER LLC

    C · MANAGING COMMUNITY SERVICES FIFTH HOUSING, LLC · NY · controlled entity

    Directly controlled by COMMUNITY SERVICES FOR EVERY1 INC

  • COMMUNITY SERVICES SIXTH HOUSING MANAGING MEMBER LLC

    C · MANAGING COMMUNITY SERVICES SIXTH HOUSING, LLC. · NY · controlled entity

    Directly controlled by COMMUNITY SERVICES FOR EVERY 1 INC

Provenance

Return type
form_990
Tax year
2023
Filed
20 May 2024
IRS schema version
2023v5.0
Source object
202401449349301405

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