Nonprofit · EIN 99-1249883
COMMUNITY BASED SERVICES FOUNDATION INC
Tax-exempt · NORTH SALEM, NY 10560
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $163,329 | $64,197 | $99,132 | $670,330 | $20,020 | $650,310 |
| December 31, 2024 | 990 | $118,066 | $66,888 | $51,178 | $64,351 | $13,173 | $51,178 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $96,920
- Program service revenue
- $0
- Investment income
- $8,431
- Net income from fundraising events
- $57,728
- Other revenue
- $57,978
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $46,422
- Salaries, compensation and benefits (total)
- $49,991
- Professional fundraising fees
- $0
- Program services (functional)
- $54,324
- Management and general (functional)
- $9,873
Balance sheet and other
- Total assets, start of year
- $64,351
- Total assets, end of year
- $670,330
- Total liabilities, end of year
- $20,020
- Net assets, end of year
- $650,310
- Publicly traded securities
- $506,556
- Net assets without donor restrictions
- $650,310
- Gross receipts
- $196,977
- Employees
- 0
- Year formed
- 2024
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKI SYLVESTER | CEO/EXEC DIR Trustee or director, Officer | 40 | $0 |
| RAYMOND GAROFANO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BARBARA BOEMIO | SEC/TREAS Trustee or director, Officer | 1 | $0 |
| LYNN BAGLIEBTER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARILYN VITALE | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICE FRACCIO | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKI SYLVESTER | CEO/EXEC DIR Trustee or director, Officer | 40 | $0 |
| RAYMOND GAROFANO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BARBARA BOEMIO | SEC/TREAS Trustee or director, Officer | 1 | $0 |
| LYNN BAGLIEBTER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARILYN VITALE | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICE FRACCIO | BOARD MEMBER Trustee or director | 1 | $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
THE COMMUNITY BASED SERVICES FOUNDATION WAS FORMED TO RAISE AND DISTRIBUTE FUNDS THAT DIRECTLY SUPPORT THE LIFE-CHANGING PROGRAMS AND SERVICES OF COMMUNITY BASED SERVICES (CBS). SINCE 1981, CBS HAS BEEN A TRUSTED ORGANIZATION DEDICATED TO EMPOWERING PEOPLE WITH DISABILITIES THROUGH THE ARTS, RESIDENTIAL SUPPORT, JOB TRAINING, AND COMMUNITY ENGAGEMENT.
Program accomplishments
- THE COMMUNITY BASED SERVICES FOUNDATION WAS FORMED TO RAISE AND DISTRIBUTE FUNDS THAT DIRECTLY SUPPORT THE LIFE-CHANGING PROGRAMS AND SERVICES OF COMMUNITY BASED SERVICES (CBS). SINCE 1981, CBS HAS BEEN A TRUSTED ORGANIZATION DEDICATED TO EMPOWERING PEOPLE WITH DISABILITIES THROUGH THE ARTS, RESIDENTIAL SUPPORT, JOB TRAINING, AND COMMUNITY ENGAGEMENT.Expenses $54,324
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-1249883
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $670,330
- Income (IRS master file)
- $196,977
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $163,329 | $64,197 | $670,330 | IRS |
| 990 | December 2024 | $118,066 | $66,888 | $64,351 | 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 99-1249883).
Questions about COMMUNITY BASED SERVICES FOUNDATION INC
- What is the EIN of COMMUNITY BASED SERVICES FOUNDATION INC?
- The employer identification number (EIN) of COMMUNITY BASED SERVICES FOUNDATION INC is 99-1249883.
- Is COMMUNITY BASED SERVICES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to COMMUNITY BASED SERVICES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does COMMUNITY BASED SERVICES FOUNDATION 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 FOUNDATION 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 FOUNDATION 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 FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names VICKI SYLVESTER.
- Who are the officers and directors of COMMUNITY BASED SERVICES FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY BASED SERVICES FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $163,329, expenses of $64,197 and total assets of $670,330 at year end.
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