Form 990 for tax year 2024
Filed by COMMUNITY INTEGRATED SERVICES INC.
Totals
- Total revenue
- $323,083
- Total expenses
- $322,905
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $323,083
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,471,461
- Total liabilities, end of year
- $1,594,942
- Net assets or fund balances, end of year
- $1,876,519
- Program services expenses (Part IX)
- $287,188
- Management and general expenses
- $35,717
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $287,188
Program services were 88.9% 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.
-
2a · Program service revenue: RENT REVENUE
total $323,083 · related or exempt $323,083
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $9,912 · program services $7,935 · management and general $1,977
-
20 · Interest
total $62,444 · program services $62,444
-
22 · Depreciation, depletion and amortization
total $250,549 · program services $216,809 · management and general $33,740
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,953 · end of year $55,953
-
10a · Land, buildings and equipment: cost or other basis
$10,607,976
-
10b · Land, buildings and equipment: accumulated depreciation
$7,397,060
-
10c · Land, buildings and equipment, net
beginning of year $3,461,465 · end of year $3,210,916
-
15 · Other assets
beginning of year $239,623 · end of year $204,592
-
23 · Secured mortgages and notes payable
beginning of year $1,880,700 · end of year $1,594,942
-
27 · Net assets without donor restrictions
beginning of year $1,876,341 · end of year $1,876,519
Mission and programs · 2024
Mission
AQUIRE AND HOLD PROPERTY FOR GENESEE-LIVINGSTON-ORLEANS-WYOMING COUNTIES CHAPTER, NYSARC, INC.
Activities or mission (Part I)
ACQUIRE AND HOLD PROPERTY FOR GENESEE-LIVINGSTON-ORLEANS-WYOMING COUNTIES CHAPTER, NYSARC, INC.
-
TO ACQUIRE AND HOLD PROPERTY FOR THE BENEFIT OF GENESEE-LIVINGSTON-ORLEANS-WYOMING COUNTIES CHAPTER, NYSARC, INC.
Expenses $287,188 · Revenue $323,083
As filed on the 2024 return.
Listed in Part VII
-
John HuberJOHN HUBER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Cheryl EnglertCHERYL ENGLERT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Charles KeenanCHARLES KEENAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Eric ParkerERIC PARKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Diane ArmbrusterDIANE ARMBRUSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Ken BarchetKEN BARCHET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Joseph BarchetJOSEPH BARCHET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
James ConiglioJAMES CONIGLIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Kevin FisherKEVIN FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Marlene HillMARLENE HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Ken HubacherKEN HUBACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Jerry KoehlerJERRY KOEHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Susan MahaSUSAN MAHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Michelle MahlerMICHELLE MAHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Shelley MillerSHELLEY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Candie PocockCANDIE POCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Deborah RiggiDEBORAH RIGGI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Stefanie TallmanSTEFANIE TALLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Martin MiskellMARTIN MISKELL
CEO
- Total calculated
- $345,310
- From this org
- $0
- From related orgs
- $318,470
- Other
- $26,840
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $318,470 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $15,535 related
- Nontaxable benefits
- $0 + $11,305 related
- Filer's total
- $0 + $345,310 related
-
Lynn FlemingLYNN FLEMING
CFO
- Total calculated
- $216,722
- From this org
- $0
- From related orgs
- $206,404
- Other
- $10,318
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $206,404 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,318 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $216,722 related
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
None.
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
The filer's explanations (Part III)
- FORM 990, SCHEDULE J, PART II
- THE CHIEF EXECUTIVE OFFICER IS EMPLOYED BY AND PAID BY A RELATED ORGANIZATION, WHICH IS A NOT-FOR-PROFIT SECTION 501(C)(3) CORPORATION.
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.
-
GENESEE-LIVINGSTON-ORLEANS-WYOMING COUNTIES CHAPTER NYSARC INC
501(C)(3) · PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512959349302011
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