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Nonprofit · EIN 13-3070655

COMMUNITY BASED SERVICES INC

Tax-exempt · NORTH SALEM, NY 10560

Financials

$29.1M$27.7M2024$31M$30.3M2025
Revenue Expenses · by fiscal year end
Financials of COMMUNITY BASED SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$31,036,924$30,304,654$732,270$26,447,471$10,949,065$15,498,406
December 31, 2024990$29,097,378$27,719,354$1,378,024$24,250,845$9,484,709$14,766,136
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$228,102
of which government grants
$165,530
Program service revenue
$28,965,479
Investment income
$448,879
Other revenue
$1,394,464

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$17,443,554
Salaries, compensation and benefits (total)
$21,413,114
Professional fundraising fees
$0
Legal fees
$327,898
Accounting fees
$60,000
Occupancy
$1,658,872
Travel
$1,312,551
Depreciation
$1,041,407
Program services (functional)
$27,746,291
Management and general (functional)
$2,558,363

Balance sheet and other

Total assets, start of year
$24,258,619
Total assets, end of year
$26,447,471
Total liabilities, end of year
$10,949,065
Net assets, end of year
$15,498,406
Land, buildings and equipment
$10,051,482
Publicly traded securities
$6,710,586
Net assets without donor restrictions
$15,498,406
Gross receipts
$31,036,924
Employees
527
Year formed
1981
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
VICKI SYLVESTERCEO/EXEC DIR
Highest-paid employee
40$355,596$95,022
BHKAR SINGHCHEIF STRATE
Highest-paid employee
40$289,766$43,461
PAULETTE SLADKUSCOO
Highest-paid employee
40$247,642$34,327
ROSEMARIE STASIAKCFO
Highest-paid employee
40$210,523$33,210
LATOYA HOPKINSDIRECTOR OF
Highest-paid employee
40$173,053$25,404
LYNN BAGLIEBTERBOARD MEMBER
Trustee or director
1$0$0
BARBARA BOEMIOSEC/TREAS
Trustee or director, Officer
1$0$0
PATRICE FRACCIOBOARD MEMEBE
Trustee or director
1$0$0
RAYMOND GAROFANOPRESIDENT
Trustee or director, Officer
1$0$0
MARILYN VITALEBOARD MEMBER
Trustee or director
1$0$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensationOther / benefits
VICKI SYLVESTERCEO/EXEC DIR
Highest-paid employee
40$368,052$94,617
BHKAR SINGHCHEIF STRATE
Highest-paid employee
40$271,050$32,614
PAULETTE SLADKUSCOO
Highest-paid employee
40$226,658$39,498
ROSEMARIE STASIAKCFO
Highest-paid employee
40$203,321$25,528
LATOYA HOPKINSDIRECTOR OF
Highest-paid employee
40$166,957$23,136
LYNN BAGLIEBTERBOARD MEMBER
Trustee or director
1$0$0
BARBARA BOEMIOSEC/TREAS
Trustee or director, Officer
1$0$0
PATRICE FRACCIOBOARD MEMEBE
Trustee or director
1$0$0
RAYMOND GAROFANOPRESIDENT
Trustee or director, Officer
1$0$0
MARILYN VITALEBOARD MEMBER
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
3 FIELDS LANE, NORTH SALEM, NY 10560-1057
Principal officer (990 for 2025)
VICKI SYLVESTER, 3 FIELDS LANE, NORTH SALEM, NY 10560
Signed the 990
VICKI SYLVESTER, CEO/EXEC DIR
Phone
(914) 277-4771
Return prepared by
LEHMAN FLYNN VOLLARO NY CPAS PLLC

Mission

COMMUNITY BASED SERVICES IS A NOT-FOR-PROFIT PROVIDER AGENCY THAT OFFERS BOTH HABILITATIVE AND REHABILITATIVE SERVICES TO THE DEVELOPMENTALLY DISABLED UNDER THE AUSPICES OF THE STATE OF NEW YORK OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. OUR MISSION IS TO PROVIDE A TEAM-ORIENTED PLAN OF CARE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. OUR STRONG, COMPASSIONATE CULTURE AND ATTENTION TO DETAIL ENSURES THAT DISTINCTIVE SERVICES ARE DEVELOPED ACCORDING TO THE SPECIFIC INTERESTS, ABILITIES AND DESIRES OF EACH PERSON. WE ARE COMMITTED TO EXCEEDING EXPECTATIONS IN FOSTERING DIGNIFIED AND ENRICHED LIVES. THE FOLLOWING CORE VALUES REFLECT WHAT WE CONSIDER MOST IMPORTANT IN PROVIDING SERVICE. EMPLOYEE'S OF COMMUNITY BASED SERVICES ARE ASKED TO FULLY PARTICIPATE IN UPHOLDING THESE VALUES: THE INDIVIDUAL'S BEST INTEREST IS PARAMOUNT IN ALL DECISION-MAKING. WE RESPECT AND MAINTAIN OUR INDIVIDUAL DIGNITY BY ADHERING TO THE GOLDEN RULE. WE ENSURE FRIENDLY, SAFE, CLEAN AND CONSISTENT HOME

990 for the year ended December 31, 2025

Program accomplishments

  • RESIDENTIAL AND NON RESIDENTIAL SERVICES FOR THE DEVELOPMENTALLY, EMOTIONALLY AND PHYSICALLY DISABLED.
    Expenses $27,746,291 · revenue $28,965,479

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
13-3070655
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1981
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P73Z)
Assets (IRS master file)
$26,447,471
Income (IRS master file)
$31,036,924

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$31,036,924$30,304,654$26,447,471IRS
990December 2024$29,097,378$27,719,354$24,250,845IRS
990December 2023$26,126,957$24,899,816$22,867,939IRS
990December 2022$26,447,620$24,949,548$22,973,898IRS
990December 2021–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3070655).

Questions about COMMUNITY BASED SERVICES INC

What is the EIN of COMMUNITY BASED SERVICES INC?
The employer identification number (EIN) of COMMUNITY BASED SERVICES INC is 13-3070655.
Is COMMUNITY BASED SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to COMMUNITY BASED SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY BASED SERVICES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COMMUNITY BASED SERVICES INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMMUNITY BASED SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of COMMUNITY BASED SERVICES INC?
The 990 for the year ended December 31, 2025 names VICKI SYLVESTER.
Who are the officers and directors of COMMUNITY BASED SERVICES INC?
The 990 for the year ended December 31, 2025 lists 10 people; 5 received compensation from the organization, the highest $355,596 (VICKI SYLVESTER, CEO/EXEC DIR).
How much revenue does COMMUNITY BASED SERVICES INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $31,036,924, expenses of $30,304,654 and total assets of $26,447,471 at year end.

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