2024-04-24T11:19:09-05:00 2023-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2023-01-01 455463922 COMMUNITY SERVICES FOURTH HOUSING CORPORATION COMM 7168838888 180 OAK STREET BUFFALO NY 14203 DANIEL WEINTRAUB CHAIRPERSON 7168838888 2024-04-23 1 DANIEL WEINTRAUB 999009999 0 JUSTIN N REID P01321869 7162506600 2024-04-23 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DANIEL WEINTRAUB 180 OAK STREET BUFFALO NY 14203 61404 0 X WWW.CSEVERY1.COM X 2012 NY TO PROVIDE AFFORDABLE LOW INCOME HOUSING TO INDIVIDUALS WITH DISABILITIES. 7 2 0 2 0 0 0 0 52213 61313 2 7 92 84 52307 61404 0 0 0 0 9703 10326 0 0 0 101183 112669 110886 122995 -58579 -61591 915456 866174 14696 27005 900760 839169 TO PROVIDE AFFORDABLE LOW INCOME HOUSING TO INDIVIDUALS WITH DISABILITIES. 0 0 103453 61397 COMMUNITY 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. 103453 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 2 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JENNIFER O'BRIEN 7168838888 180 OAK STREET BUFFALO NY 14203 DANIEL WEINTRAUB CHAIRPERSON 1.00 3.00 X X 0 0 0 SHARON CHMIELNICKI DIRECTOR 1.00 40.00 X 0 169558 22677 MINDY CERVONI DIRECTOR 1.00 40.00 X 0 347695 48999 BRADFORD LASALLE TREASURER/SECRETARY 1.00 3.00 X X 0 0 0 JENNIFER O'BRIEN DIRECTOR 1.00 40.00 X 0 149948 22629 LINDSAY GOODENOUGH DIRECTOR 1.00 40.00 X 0 124005 19404 KELLY KINDERMAN DIRECTOR 1.00 40.00 X 0 140367 20297 0 931573 134006 5 0 1 0 0 RENTAL INCOME 531110 61313 61313 61313 7 7 MISCELLANEOUS REVENUE 900099 84 84 84 61404 61397 0 7 8590 4078 4512 1109 1109 627 627 4613 4613 7252 7252 3165 3165 9995 9995 51690 51690 CONTRACTS 14927 14927 MISCELLANEOUS OPERATING 14377 14377 SNOW REMOVAL 3277 3277 MISCELLANEOUS TAXES, LI 2057 2057 1316 1316 122995 103453 19542 0 1364 430 504 636 1419 778 1343724 489315 903027 854409 9142 9921 915456 866174 12717 25025 1979 1980 14696 27005 X 900760 839169 900760 839169 915456 866174 -61591 0 X X 0 1 X 1 1 1 X 48384 49695 49774 52213 61313 261379 48384 49695 49774 52213 61313 261379 0 0 0 261379 13 5 2 2 7 29 13 5 2 2 7 29 48397 49700 49776 52215 61320 261408 0.99990 0.99760 0.00010 0.00010 X 75000 75000 1251949 482373 769576 16775 6942 9833 854409 TENANT DEPOSITS HELD IN TRUST 1980 1980 61404 0 61404 0 61404 122995 0 122995 0 122995 0 1 0 0 0 0 0 0 0 MINDY CERVONI DIRECTOR 0 347695 0 0 0 0 0 46966 0 2033 0 396694 0 0 SHARON CHMIELNICKI DIRECTOR 0 169558 0 0 0 0 0 17222 0 5455 0 192235 0 0 JENNIFER O'BRIEN DIRECTOR 0 149948 0 0 0 0 0 21830 0 799 0 172577 0 0 KELLY KINDERMAN DIRECTOR 0 140367 0 0 0 0 0 14090 0 6207 0 160664 0 0 PART I, LINE 3: A 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. PART I, LINE 4B: THE 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. SCHEDULE J, PART II: MINDY CERVONI'S COMPENSATION IS FOR SERVICES AS CEO OF COMMUNITY SERVICES FOR THE 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. 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 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 TWO RESIDENTIAL FACILITIES NY 501(C)(3) LINE 10 COMMUNITY SERVICES FOR EVERY 1 INC 1 COMMUNITY SERVICES SECOND HOUSING CORPORATION 180 OAK STREET BUFFALO NY 14203 273842364 DEVELOP, OWN AND OPERATE ONE RESIDENTIAL FACILITY NY 501(C)(3) LINE 10 COMMUNITY SERVICES FOR EVERY 1 INC 1 COMMUNITY SERVICES THIRD HOUSING CORPORATION 180 OAK STREET BUFFALO NY 14203 311663768 DEVELOP, OWN AND OPERATE ONE RESIDENTIAL FACILITY NY 501(C)(3) LINE 10 COMMUNITY SERVICES FOR EVERY 1 INC 1 COMMUNITY SERVICES SUPPORT FOUNDATION 180 OAK STREET BUFFALO NY 14203 274285495 RECIEVE, HOLD AND MANAGE GIFTS AND DONATIONS TO FUND ACTIVITIES. NY 501(C)(3) LINE 7 COMMUNITY SERVICES FOR EVERY 1 INC 1 COMMUNITY SERVICES FOR EVERY 1 INC 180 OAK STREET BUFFALO NY 14203 161317369 PROVIDE ASSISTANCE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. NY 501(C)(3) LINE 7 0 COMMUNITY SERVICES FIFTH HOUSING DEVELOPMENT FUND CO INC 180 OAK STREET BUFFALO NY 14203 813995447 DEVELOP, OWN AND OPERATE A RESIDENTIAL FACILITY NY 501(C)(3) LINE 10 COMMUNITY SERVICES FOR EVERY 1 INC 1 COMMUNITY SERVICES SIXTH HOUSING DEVELOPMENT FUND CO INC 180 OAK STREET BUFFALO NY 14203 882234063 DEVELOP, OWN AND OPERATE A RESIDENTIAL FACILITY NY 501(C)(3) LINE 10 COMMUNITY SERVICES FOR EVERY 1 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 881241824 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 MANAGE COMMUNITY SERVICES FIFTH HOUSING, LLC NY COMMUNITY SERVICES FOR EVERY 1 INC C 1 COMMUNITY SERVICES SIXTH HOUSING MANAGING MEMBER LLC 180 OAK STREET BUFFALO NY 14203 881223325 MANAGE COMMUNITY SERVICES SIXTH HOUSING, LLC NY COMMUNITY SERVICES FOR EVERY 1 INC C 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0