2024-05-23T14:21:00-05:00 2023-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2023-01-01 161317369 COMMUNITY SERVICES FOR EVERY1 INC COMM 7168838888 180 OAK STREET BUFFALO NY 14203 BREANNA PENQUE CHAIRPERSON 7168838888 2024-05-20 1 BREANNA PENQUE 999009999 1 JUSTIN N REID P01321869 7162506600 2024-05-20 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z BREANNA PENQUE 180 OAK STREET BUFFALO NY 14203 46647888 0 X WWW.CSEVERY1.COM X 1989 NY WE PARTNER WITH INDIVIDUALS OF ALL ABILITIES TO REACH THEIR FULLEST POTENTIAL, PROTECTING THEIR RIGHTS AND PROMOTING THEIR INDEPENDENCE AND INCLUSION IN OUR COMMUNITY. 12 12 1253 15 0 0 8572098 680347 41228175 45320198 4954 25316 379371 622027 50184598 46647888 0 0 0 0 40025462 36088922 0 0 0 9827828 10197841 49853290 46286763 331308 361125 25073112 26012090 9382135 9786233 15690977 16225857 X WE PARTNER WITH INDIVIDUALS OF ALL ABILITIES TO REACH THEIR FULLEST POTENTIAL, PROTECTING THEIR RIGHTS AND PROMOTING THEIR INDEPENDENCE AND INCLUSION IN OUR COMMUNITY. 0 0 26997166 30076986 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. 3721021 4301240 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. 3777151 4225145 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. 7223780 7387612 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. 7223780 7387612 41719118 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 103 0 1 1253 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 NY X JENNIFER O'BRIEN 7168838888 180 OAK STREET BUFFALO NY 14203 BREANNA PENQUE BOARD CHAIRPERSON 2.00 X X 0 0 0 RUSSELL BURGSTAHLER VICE CHAIRPERSON 1.00 X X 0 0 0 HERBERT BELLAMY SECRETARY 1.00 X X 0 0 0 BRADFORD LASALLE DIRECTOR 1.00 1.00 X X 0 0 0 SHARI COOK DIRECTOR 1.00 X 0 0 0 GINA BURKHARDT DIRECTOR 1.00 X 0 0 0 KATHY COLLADO DIRECTOR 1.00 X 0 0 0 MICHAEL RIVERA DIRECTOR 1.00 X 0 0 0 HERMAN TATE DIRECTOR 1.00 X 0 0 0 DANIEL WEINTRAUB DIRECTOR 2.00 1.00 X 0 0 0 REBECCA BOYLE DIRECTOR 1.00 X 0 0 0 KARA WHITMORE DIRECTOR 1.00 X 0 0 0 MINDY CERVONI PRESIDENT/CEO 40.00 1.00 X 352651 0 48999 JENNIFER O'BRIEN CFO 40.00 1.00 X 149948 0 22629 LINDSAY GOODENOUGH VP OF ADMINISTRATIVE SERV. 40.00 1.00 X 124005 0 19404 SHARON CHMIELNICKI VP OF PROGRAM SUPPORT AND 40.00 1.00 X 169558 0 22677 KELLY KINDERMAN VP OF PROGRAM SUPPORT AND 40.00 1.00 X 140367 0 20297 936529 0 134006 5 0 1 0 DIAMOND HEATING COOLING LLC 2080 MILITARY ROAD TONAWANDA NY 14150 PLUMBING, HEATING AND AC REPAIRS 174478 ENERGYMARK LLC 6653 MAIN STREET WILLIAMSVILLE NY 14221 ENERGY DELIVERY SERVICES 123324 2 524026 156321 680347 GOVERNMENT FEES & CONTRACTS 624200 44839942 44839942 APARTMENT FEES 531110 480256 480256 45320198 25316 25316 NON-PROGRAM INCOME 624200 622027 622027 622027 46647888 45320198 0 647343 766706 282684 484022 28751394 26685989 2065405 1672786 1492047 180739 1509661 1346547 163114 3388375 3022272 366103 18832 15006 3826 51344 46316 5028 860437 613418 247019 1004231 800216 204015 499414 412142 87272 471042 436837 34205 924491 904642 19849 130567 127666 2901 1363347 1240869 122478 576857 487412 89445 REPAIRS AND MAINTENANCE 1005786 957353 48433 CONTRACT REIMBURSEMENTS 828520 828520 HOUSING SUBSIDIES 757004 757004 FOOD 690728 690728 1015241 571450 443791 46286763 41719118 4567645 0 2087714 5029151 901793 473810 6842262 5656414 344789 634043 29307103 17375804 12936319 11931299 723191 923009 1237044 1364364 25073112 26012090 5029678 4787910 104881 894381 755247 705285 2541488 2094157 950841 1304500 9382135 9786233 X 15690977 16225857 15690977 16225857 25073112 26012090 X 361125 173755 X X 0 1 X 1 0 X 409131 922188 2664433 8572098 680347 13248197 409131 922188 2664433 8572098 680347 13248197 13248197 14645 5378 735 4954 25316 51028 13299225 0.99620 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1245200 1245200 24745441 15272446 9472995 1397533 1278239 119294 1918929 825119 1093810 11931299 DUE FROM RELATED PARTIES 156159 DEPOSITS AND OTHER NONCURRENT ASSETS 37409 PARTICIPANT FUNDS 705285 INTEREST RATE SWAP ASSET 88507 RIGHT OF USE ASSET 377004 1364364 DEFERRED COMPENSATION LIABILITY 923009 LEASE LIABILITY 381491 1304500 46821643 173755 173755 46647888 0 46647888 46286763 0 46286763 0 46286763 PART IV, LINE 2B: COMMUNITY SERVICES FOR EVERY1, INC. IS A REPRESENTATIVE PAYEE, AS DEFINED BY THE UNITED STATES DEPARTMENT OF SOCIAL SECURITY ADMINISTRATION, FOR CERTAIN CONSUMER FUNDS. AS A REPRESENTATIVE PAYEE, COMMUNITY SERVICES FOR EVERY1, INC. IS RESPONSIBLE FOR ASSISTING CLIENTS IN MANAGING THEIR SOCIAL SECURITY AND SUPPLEMENTARY SECURITY INCOME BENEFITS. CLIENT FUNDS ARE USED FOR AUTHORIZED AND ALLOWABLE PURCHASES OF ITEMS THAT ENHANCE OR IMPROVE THE CLIENT'S QUALITY OF LIFE. PART XI, LINE 2D - OTHER ADJUSTMENTS: PRIOR YEAR INCOME (EXPENSE) 203,123. GAIN ON INVESTMENT SWAP -29,368. X X X X X 0 1 0 0 0 0 0 0 0 MINDY CERVONI PRESIDENT/CEO 325195 0 27456 0 0 0 46966 0 2033 0 401650 0 0 0 SHARON CHMIELNICKI VP OF PROGRAM SUPPORT AND 169558 0 0 0 0 0 17222 0 5455 0 192235 0 0 0 JENNIFER O'BRIEN CFO 149948 0 0 0 0 0 21830 0 799 0 172577 0 0 0 KELLY KINDERMAN VP OF PROGRAM SUPPORT AND 140367 0 0 0 0 0 14090 0 6207 0 160664 0 0 0 PART I, LINE 4B THE AGENCY HAS NON-QUALIFIED DEFERRED COMPENSATION PLANS COVERING KEY EMPLOYEES. ROBERT O'LEARY BOARD MEMBER OF AN ORGANIZATION RELATED TO CSE1 AND OWNER OF CSE1 VENDOR 81070 PURCHASE OF PHARMACY PRODUCTS (MEDICINE) USED IN PROVIDING SERVICES TO CLIENTS. 0 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 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. THE BOARD OF DIRECTORS HAVE A FIDUCIARY DUTY WHICH CARRIES WITH IT A BROAD AND UNBENDING DUTY OF LOYALTY AND FIDELITY. THE INTERESTS OF THE AGENCY MUST BE THE FIRST PRIORITY IN ALL DECISIONS AND ACTIONS. THE BOARD OF DIRECTORS HAVE THE RESPONSIBILITY TO GOVERN HONESTLY AND PRUDENTLY AND TO EXERCISE THEIR BEST CARE, SKILL AND JUDGMENT. THEY SHALL NOT USE THEIR POSITIONS OR KNOWLEDGE GAINED FROM THEIR POSITION FOR PERSONAL OR FINANCIAL BENEFIT FOR THEMSELVES OR FOR A THIRD PERSON INCLUDING ANOTHER NONPROFIT ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 IT IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS TO ENSURE THAT AN EMPLOYMENT CONTRACT FOR THE PRESIDENT AND CEO IS DEVELOPED, APPROVED AND MAINTAINED IN FORCE. THE BOARD OF DIRECTORS ARE RESPONSIBLE TO ENSURE COMPLIANCE WITH THE NEW YORK STATE EXECUTIVE COMPENSATION RULES ON COVERED PROVIDERS, THE INTERNAL REVENUE SERVICE GUIDELINES FOR EXECUTIVE COMPENSATION AND ALL OTHER APPLICABLE LAWS AND REGULATIONS. THE BOARD OF DIRECTORS ARE RESPONSIBLE TO ESTABLISH AND PROVIDE A FAIR, COMPETITIVE, WHILE NOT EXCESSIVE COMPENSATION PACKAGE FOR THE PRESIDENT AND CEO AT THE DECEMBER BOARD MEETING EACH YEAR FOR THE COMING YEAR. THE BOARD MAY DELEGATE THE TASK OF PREPARING A COMPENSATION PACKAGE TO THE BOARD CHAIRPERSON AND THE BOARD ASSESSMENT AND COMPENSATION COMMITTEE. THE CHAIRPERSON OF THE BOARD OF DIRECTORS SERVES AS CHAIR OF THE ASSESSMENT AND COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENT -29,368. PRIOR YEAR INCOME (EXPENSE) 203,123. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMMUNITY SERVICES FIRST HOUSING CORPORATION 180 OAK STREET BUFFALO NY 14203 261705219 DEVELOP, OWN AND OPERATE A RESIDENTIAL FACILITY NY 501(C)(3) LINE 10 COMMUNITY SERVICES FOR EVERY1 INC 1 COMMUNITY SERVICES SECOND HOUSING CORPORATION 180 OAK STREET BUFFALO NY 14203 273842364 DEVELOP, OWN AND OPERATE A RESIDENTIAL FACILITY NY 501(C)(3) LINE 10 COMMUNITY SERVICES FOR EVERY1 INC 1 COMMUNITY SERVICES THIRD HOUSING CORPORATION 180 OAK STREET BUFFALO NY 14203 311663768 DEVELOP, OWN AND OPERATE A RESIDENTIAL FACILITY NY 501(C)(3) LINE 10 COMMUNITY SERVICES FOR EVERY1 INC 1 COMMUNITY SERVICES FOURTH HOUSING CORPORATION 180 OAK STREET BUFFALO NY 14203 455463922 DEVELOP, OWN AND OPERATE A RESIDENTIAL FACILITY NY 501(C)(3) LINE 10 COMMUNITY SERVICES FOR EVERY1 INC 1 COMMUNITY SERVICES SUPPORT FOUNDATION 180 OAK STREET BUFFALO NY 14203 274285495 RECEIVE, HOLD AND MANAGE GIFTS AND DONATIONS TO FUND ACTIVITIES NY 501(C)(3) LINE 7 COMMUNITY SERVICES FOR EVERY1 INC 1 COMMUNITY SERVICES FIFTH HOUSING LLC 180 OAK STREET BUFFALO NY 14203 364844785 OPERATE A RESIDENTIAL FACILITY NY COMMUNITY SERVICES FIFTH HOUSING MANAGING MEMBER LLC 0 0 COMMUNITY SERVICES SIXTH HOUSING LLC 180 OAK STREET BUFFALO NY 14203 811241824 OPERATE A RESIDENTIAL FACILITY NY COMMUNITY SERVICES SIXTH HOUSING MANAGING MEMBER LLC 0 0 COMMUNITY SERVICES FIFTH HOUSING MANAGING MEMBER LLC 180 OAK STREET BUFFALO NY 14203 813562924 MANAGING COMMUNITY SERVICES FIFTH HOUSING, LLC NY COMMUNITY SERVICES FOR EVERY1 INC C 1 COMMUNITY SERVICES SIXTH HOUSING MANAGING MEMBER LLC 180 OAK STREET BUFFALO NY 14203 811223325 MANAGING COMMUNITY SERVICES SIXTH HOUSING, LLC. NY COMMUNITY SERVICES FOR EVERY 1 INC C 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0