2026-04-01T08:01:05-05:00 2025-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990EZ 2025-01-01 311663768 COMMUNITY SERVICES THIRD HOUSING CORPORATION COMM 7168838888 180 OAK STREET BUFFALO NY 14203 DANIEL WEINTRAUB CHAIRPERSON 7168838888 2026-03-31 1 JUSTIN N REID P01321869 7162506600 2026-03-31 2025 2025-03-06 01:10:19Z X X WWW.CSEVERY1.COM X X 43611 X 43575 36 43611 8983 2794 18591 25603 55971 -12360 123374 0 111014 X 9542 1412 64773 48867 51127 64493 125442 114772 2068 3758 123374 111014 X TO OWN, MANAGE, AND OPERATE RESIDENTIAL FACILITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. COMMUNITY SERVICES THIRD HOUSING CORPORATION (THE CORPORATION) IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO PROVIDE DEVELOPMENTALLY DISABLED INDIVIDUALS WITH HOUSING AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. THE CORPORATION OPERATES THE ARMOR DUELLS RESIDENCE (THE RESIDENCE), A FIVE-BEDROOM GROUP HOME IN ORCHARD PARK, NEW YORK (THE PROJECT). THE PROJECT IS INSURED AND REGULATED BY THE U.S. 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. 0 55971 55971 DANIEL WEINTRAUB CHAIRPERSON 1.00 0 0 0 BRADFORD LASALLE TREASURER/SECRETARY 1.00 0 0 0 JENNIFER O'BRIEN DIRECTOR 1.00 0 0 0 SHARON CHMIELNICKI DIRECTOR 1.00 0 0 0 MINDY CERVONI DIRECTOR 1.00 0 0 0 KELLY KINDERMAN DIRECTOR 1.00 0 0 0 LINDSAY GOODENOUGH DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY JENNIFER O'BRIEN 180 OAK STREET BUFFALO NY 14203 7168838888 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32900 36240 40095 42420 43475 195130 32900 36240 40095 42420 43475 195130 0 0 0 195130 9 9 29 39 36 122 9 9 29 39 36 122 32909 36249 40124 42459 43511 195252 0.99940 0.99940 0.00060 0.00060 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: REVENUE FROM INVESTMENTS - RESIDUAL RECEIPTS. AMOUNT: DESCRIPTION: REVENUE FROM INVESTMENTS - REPLACEMENT RESERVE. AMOUNT: DESCRIPTION: REVENUE FROM INVESTMENTS - MISCELLANEOUS. AMOUNT: 25 TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 36. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 662. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 3,312. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE. AMOUNT: 524. DESCRIPTION: CONTRACTS. AMOUNT: 5,142. DESCRIPTION: INSURANCE. AMOUNT: 503. DESCRIPTION: DEPRECIATION. AMOUNT: 15,296. DESCRIPTION: MISCELLANEOUS TAXES, LICENSES, PERMITS AND INSURANCE. AMOUNT: 164. TOTAL TO FORM 990-EZ, LINE 16: 25,603. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 436. END OF YEAR AMOUNT: 453. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,004. END OF YEAR AMOUNT: 1,004. DESCRIPTION: REPLACEMENT RESERVES. BEG. OF YEAR AMOUNT: 47,579. END OF YEAR AMOUNT: 54,332. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 364. END OF YEAR AMOUNT: 5,906. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 1,744. END OF YEAR AMOUNT: 1,794. DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,004. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,064. END OF YEAR AMOUNT: 2,754. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,004. END OF YEAR AMOUNT: 1,004. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.