Form 990 for tax year 2024
Filed by COMMUNITY SOLUTIONS INTERNATIONAL INC.
Totals
- Total revenue
- $25,425,508
- Total expenses
- $39,982,727
- Contributions and grants received
- $9,759,502
- Grants paid
- $5,659,612
- Program services expenses (Part IX)
- $34,278,707
- Management and general expenses
- $5,091,271
- Fundraising expenses
- $612,749
- Program service expenses (Part III)
- $34,278,707
Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ABBY HAMLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
BENJAMIN WISE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
BROOKE BARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
DAVE A CHOKSHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
ERIC FORNELL
CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
LOLA ADEDOKUN
BOARD MEMBER (OUTGOING)
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
MOLLY TSCHANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
PAMELA DEARDEN
BOARD MEMBER (OUTGOING)
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
ROSANNE HAGGERTY
PRESIDENT/BOARD SECRETARY
- Total calculated
- $356,421
- From this org
- $331,034
- From related orgs
- $0
- Other
- $25,387
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $331,034
- Bonus
- $0
- Other
- $0
- Deferred
- $16,275
- Nontaxable benefits
- $9,112
- Filer's total
- $356,421
-
TIMOTHY MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
ELIZABETH SANDOR
CHIEF PROGRAM OFFICER
- Total calculated
- $236,544
- From this org
- $197,937
- From related orgs
- $0
- Other
- $38,607
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,937
- Bonus
- $0
- Other
- $0
- Deferred
- $10,360
- Nontaxable benefits
- $28,247
- Filer's total
- $236,544
-
JAMES DOYLE
CHIEF FINANCIAL OFFICER
- Total calculated
- $251,707
- From this org
- $225,037
- From related orgs
- $0
- Other
- $26,670
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $225,037
- Bonus
- $0
- Other
- $0
- Deferred
- $2,398
- Nontaxable benefits
- $24,272
- Filer's total
- $251,707
-
PAULETTE MARTIN
CHIEF OPERATING OFFICER
- Total calculated
- $226,596
- From this org
- $209,704
- From related orgs
- $0
- Other
- $16,892
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,704
- Bonus
- $0
- Other
- $0
- Deferred
- $7,780
- Nontaxable benefits
- $9,112
- Filer's total
- $226,596
-
ADAM MATTHEW RUEGE
DIR. STRATEGY & EVALUATION
- Total calculated
- $163,022
- From this org
- $155,259
- From related orgs
- $0
- Other
- $7,763
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,259
- Bonus
- $0
- Other
- $0
- Deferred
- $7,763
- Nontaxable benefits
- $0
- Filer's total
- $163,022
-
JESSICA VENEGAS
PRINCIPAL
- Total calculated
- $184,270
- From this org
- $175,495
- From related orgs
- $0
- Other
- $8,775
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,495
- Bonus
- $0
- Other
- $0
- Deferred
- $8,775
- Nontaxable benefits
- $0
- Filer's total
- $184,270
-
LESLIE WISE
HOUSING FOR HEALTH STRATEG
- Total calculated
- $177,825
- From this org
- $157,100
- From related orgs
- $0
- Other
- $20,725
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,100
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,725
- Filer's total
- $177,825
-
NADINE MALEH
PRINCIPAL
- Total calculated
- $188,447
- From this org
- $160,566
- From related orgs
- $0
- Other
- $27,881
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,566
- Bonus
- $0
- Other
- $0
- Deferred
- $2,760
- Nontaxable benefits
- $25,121
- Filer's total
- $188,447
-
NATHANIEL A FRENCH
PRINCIPAL
- Total calculated
- $176,183
- From this org
- $149,375
- From related orgs
- $0
- Other
- $26,808
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,375
- Bonus
- $0
- Other
- $0
- Deferred
- $7,673
- Nontaxable benefits
- $19,135
- Filer's total
- $176,183
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 — 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 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
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
-
$370,000
FLEX FUND GRANT - TO REDUCE VETERAN HOMELESSNESS AND REACH FUNCTIONAL ZERO FOR VETERANS
-
$250,000
FLEX FUNDS - RENTAL ASSISTANCE AND SERVICES
-
$175,000
FLEX FUNDING - REDUCE THE NUMBER OF UNSHELTERED PERSONS THROUGHOUT THE REGION
-
$172,500
FLEX FUNDS INVESTMENT - TO ASSIST VETERANS ON THE BNL,AND PAY EXPENSES NOT OTHERWISE COVERED THROUGH FEDERAL OR STATE PROGRAMS.
-
CAPACITY BUILDING - HMIS BUSINESS SYSTEM ANALYST I (DATA LEAD)
-
CAPACITY BUILDING - PLACE-BASED COACH - REGIONAL HOMELESS SYSTEMS COORDINATOR
-
$136,000
FLEX FUNDS - PROPERTY MANAGER ENGAGEMENT AND INCENTIVES
-
STRATEGIES TO END HOMELESSNESS
$131,313
CAPACITY BUILDING - TO HIRE A FULL-TIME DATA ANALYST WHO WILL CREATE AND CLOSELY MONITOR A NEW BY-NAME LIST TO ASSESS SPECIFIC NEEDS AND DIRECT APPROPRIATE RESOURCES
-
CAPACITY BUILDING - TO HIRE A DATA LEAD - CAHP ADMINISTRATOR TO ACHIEVE FUNCTIONAL ZERO FOR VETERANS
-
FLEX/CATALYTIC INVESTMENT - TO PREVENT AT LEAST 250 CHRONICALLY HOMELESS YOUTH AND SINGLE ADULTS 18+ PER YEAR WHO ARE NEWLY HOUSED, FROM LOSING THEIR HOUSING, EVALUATE EXISTING AND NEEDED RESOURCES TO STABILIZE THE TARGET POPULATION.
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
COMMUNITY SOLUTIONS 519 ROCKAWAY AVENUE INC
501(C)(2) · NON-PROFIT ENTITY · NY · controlled entity
Directly controlled by COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC
-
501(C)(3) · NON-PROFIT ENTITY · NY · controlled entity
Directly controlled by COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349306471
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.