STRATEGY STUDIO / PUBLIC DATA EXPLORER

BROWNSVILLE PARTNERSHIP INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BROWNSVILLE PARTNERSHIP INC (EIN 83-2855002)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202443179349305004
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-12T12:29:32-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873707167PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MARKS PANETH LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1685 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832855002EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROWNSVILLE PARTNERSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROWBusinessNameControlTxt
Phone6467974374PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POBOX 3524 CHURCH ST STATIONAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANITA LUCKETTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6467974374PhoneNum
Signature2024-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGDALENA CZERNIAWSKIPreparerPersonNm
PTINP00535099PTIN
Phone2125038800PhoneNum
Preparation2024-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANITA LUCKETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POBOX 3524 CHURCH ST STATIONAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,775,333GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBROWNSVILLEPARTNERSHIP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO INCREASE ACCESS TO PERMANENT AND AFFORDABLE HOUSING IN THE BROWNSVILLE COMMUNITY LOCATED IN KINGS COUNTY.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,128,056PYContributionsGrantsAmt
CY Contributions Grants$1,508,738CYContributionsGrantsAmt
PY Program Service Revenue$265,744PYProgramServiceRevenueAmt
CY Program Service Revenue$260,872CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$60,055PYOtherRevenueAmt
CY Other Revenue$5,723CYOtherRevenueAmt
PY Total Revenue$1,453,855PYTotalRevenueAmt
CY Total Revenue$1,775,333CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,051,564PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,518,407CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$51,538CYTotalFundraisingExpenseAmt
PY Other Expenses$573,410PYOtherExpensesAmt
CY Other Expenses$875,548CYOtherExpensesAmt
PY Total Expenses$1,624,974PYTotalExpensesAmt
CY Total Expenses$2,393,955CYTotalExpensesAmt
PY Revenues Less Expenses-$171,119PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$618,622CYRevenuesLessExpensesAmt
Total Assets BOY$996,396TotalAssetsBOYAmt
Total Assets EOY$994,323TotalAssetsEOYAmt
Total Liabilities BOY$1,260,710TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,877,259TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$264,314NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$882,936NetAssetsOrFundBalancesEOYAmt
MissionBROWNSWILLE PARTNERSHIP, INC IS A NON-PROFIT ORGANIZATION THAT WAS INCORPORATED TO INCREASE ACCESS TO PERMANENT AND AFFORDABLE HOUSING INTHE BROWNSVILLE COMMUNITY LOCATED IN KINGS COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,280,658ExpenseAmt
Revenue$262,130RevenueAmt
DescTHE BROWNSVILLE PARTNERSHIP CONVENES COMMUNITY STAKEHOLDERS TO HARNESS THEIR COLLECTIVE POWER TO ADVANCE THE HEALTH, SAFETY, AND PROSPERITY OF THE BROOKLYN NEIGHBORHOOD OF BROWNSVILLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$871,835ExpenseAmt
DescUNITED FOR BROWNSVILLE IS A FAMILY-LED COLLABORATION TRANSFORMING THE EARLY CHILDHOOD SYSTEMS IN BROWNSVILLE, BROOKLYN, SO THAT ALL YOUNG CHILDREN ARE ABLE TO FLOURISH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,152,493TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JIM DOYLE CONTRACTED CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3122863303PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 BROAD STREET STE 2412AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BENJAMIN WISE
PRESIDENT1.005.00Yes (X)Yes (X)$0$0$0
KEITH LITTLE
DIRECTOR1.005.00Yes (X)Yes (X)$0$0$0
ROSANNE HAGGERTY
SECRETARY2.004.00Yes (X)Yes (X)$0$306,160$23,807
ANITA LUCKETT
EXECUTIVE DIRECTOR40.000.00Yes (X)$88,653$0$6,129
JAMES DOYLE
CONTRACTED CFO2.0040.00Yes (X)$0$72,895$9,070
KASSA BELAY
EXECUTIVE DIRECTOR (OUTGOING)40.000.00Yes (X)$30,967$0$1,043
DAVID HARRINGTON
DIRECTOR40.000.00$128,834$0$11,844Yes (X)
DONNA SMITH
OPERATIONS MANAGER40.000.00$100,330$0$13,599Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$348,784TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$379,055TotReportableCompRltdOrgAmt
Total Other Compensation$65,492TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,508,738AllOtherContributionsAmt
Total Contributions$1,508,738TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMANAGEMENT FEE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$260,872TotalRevenueColumnAmt
Related Or Exempt Func Income$260,872RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$260,872TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,465RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,465RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,465TotalRevenueColumnAmt
Exclusion$4,465ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,258TotalRevenueColumnAmt
Related Or Exempt Func Income$1,258RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,258OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,775,333TotalRevenueColumnAmt
Related Or Exempt Func Income$262,130RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,465ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,793TotalAmt
Program Services$44,378ProgramServicesAmt
Management And General$69,736ManagementAndGeneralAmt
Fundraising$12,679FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,104,071TotalAmt
Program Services$1,037,385ProgramServicesAmt
Management And General$42,742ManagementAndGeneralAmt
Fundraising$23,944FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,712TotalAmt
Program Services$20,006ProgramServicesAmt
Management And General$1,183ManagementAndGeneralAmt
Fundraising$523FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$154,249TotalAmt
Program Services$139,001ProgramServicesAmt
Management And General$11,114ManagementAndGeneralAmt
Fundraising$4,134FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$111,582TotalAmt
Program Services$98,411ProgramServicesAmt
Management And General$9,897ManagementAndGeneralAmt
Fundraising$3,274FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$99,134TotalAmt
Program Services$85,863ProgramServicesAmt
Management And General$12,132ManagementAndGeneralAmt
Fundraising$1,139FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$271,031TotalAmt
Program Services$234,750ProgramServicesAmt
Management And General$33,168ManagementAndGeneralAmt
Fundraising$3,113FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,699TotalAmt
Program Services$39,518ProgramServicesAmt
Management And General$1,670ManagementAndGeneralAmt
Fundraising$511FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,628TotalAmt
Program Services$5,219ProgramServicesAmt
Management And General$348ManagementAndGeneralAmt
Fundraising$61FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$101,181TotalAmt
Program Services$95,654ProgramServicesAmt
Management And General$4,231ManagementAndGeneralAmt
Fundraising$1,296FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,834TotalAmt
Program Services$28,806ProgramServicesAmt
Management And General$787ManagementAndGeneralAmt
Fundraising$241FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,954TotalAmt
Program Services$7,468ProgramServicesAmt
Management And General$372ManagementAndGeneralAmt
Fundraising$114FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$264,306$264,306
EQUIPMENT PURCHASES$32,069$30,240$1,400$429
OTHER EXPENSES$22,712$21,488$1,144$80

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,393,955TotalAmt
Program Services$2,152,493ProgramServicesAmt
Management And General$189,924ManagementAndGeneralAmt
Fundraising$51,538FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$896,181BOYAmt
EOY$904,452EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$99,250BOYAmt
EOY$89,800EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$79BOYAmt
EOY$71EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$886BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$996,396BOYAmt
EOY$994,323EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$73,384BOYAmt
EOY$58,093EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14BOYAmt
EOY$14EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,187,312BOYAmt
EOY$1,819,152EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,260,710BOYAmt
EOY$1,877,259EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,048,730BOYAmt
EOY-$1,476,211EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$784,416BOYAmt
EOY$593,275EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$264,314BOYAmt
EOY-$882,936EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$996,396BOYAmt
EOY$994,323EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$618,622ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$628,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$775,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,128,056CurrentTaxYearMinus1YearAmt
Current Tax Year$1,508,738CurrentTaxYearAmt
Total$4,040,751TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$75,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$265,744CurrentTaxYearMinus1YearAmt
Current Tax Year$260,872CurrentTaxYearAmt
Total$691,616TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$703,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$865,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,393,800CurrentTaxYearMinus1YearAmt
Current Tax Year$1,769,610CurrentTaxYearAmt
Total$4,732,367TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,732,367PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$54,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,125CurrentTaxYearMinus1YearAmt
Current Tax Year$4,465CurrentTaxYearAmt
Total$169,931TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$54,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,125CurrentTaxYearMinus1YearAmt
Current Tax Year$4,465CurrentTaxYearAmt
Total$169,931TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,929CurrentTaxYearMinus1YearAmt
Current Tax Year$2,373CurrentTaxYearAmt
Total$11,176TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$759,426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$923,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,453,854CurrentTaxYearMinus1YearAmt
Current Tax Year$1,776,448CurrentTaxYearAmt
Total$4,913,474TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 1,780. 2021 AMOUNT: $ 3,094. 2022 AMOUNT: $ 3,929. 2023 AMOUNT: $ 1,258. BENJAMIN WISE - 2023 AMOUNT: $ 515. JAMES SCHLECK HOUSEHOLD - 2023 AMOUNT: $ 250. KEITH LITTLE HOUSEHOLD - 2023 AMOUNT: $ 250. ROSANNE HAGGERTY LLOYD - 2023 AMOUNT: $ 100.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO COMMUNITY SOLUTIONS INTERNATIONALDesc
Amt$1,819,152Amt
FieldValueIRS element (for citing)
Total Liability$1,819,152TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,775,333TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,775,333RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,775,333TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,393,955TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,393,955ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,393,955TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN INCOME TAX POSITION AS OF DECEMBER 31, 2023 IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROSANNE HAGGERTYPersonNm
TitleSECRETARYTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$306,160CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$15,294DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$8,513NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$15,294TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$314,673TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAN INDEPENDENT ACCOUNTANT PREPARED FORM 990 AND MANAGEMENT REVIEWS AND APPROVES BEFORE FILING. THE BOARD MEMBERS RECEIVE A COPY OF THE 990 BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER AND OFFICER MUST SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS, AND MUST PROMPTLY DISCLOSE IF ANY CIRCUMSTANCE ARISE THAT POSES A POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OBTAINS AND ANALYZES ON A REGULARLY SCHEDULED BOARD MEETING THE COMPENSATION DATA RELATING TO TOP MANAGEMENT OF SIMILAR ORGANIZATIONS WHEN CONSIDERING THE INITIAL SALARY AND BENEFITS OF KEY EMPLOYEES, AS WELL AS INCREASES ON COMPENSATION. THE ORGANIZATION ALSO REGULARLY CONSIDERS INDUSTRY TRENDS REGARDING MANAGEMENT PAY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 234,750. MANAGEMENT AND GENERAL EXPENSES 33,168. FUNDRAISING EXPENSES 3,113. TOTAL EXPENSES 271,031.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
COMMUNITY SOLUTIONS INTERNATIONAL INC
POBOX 3524 CHURCH ST STATIONNEW YORKNY10008273523909NON-PROFIT ENTITYDE501(C)(3)LINE 7N/A0
COMMUNITY SOLUTIONS 519 ROCKAWAY
POBOX 3524 CHURCH ST STATIONNEW YORKNY10008464930572NON-PROFIT ENTITYDE501(C)(2)0COMMUNITY SOLUTIONS INTERNATIONAL INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
SWIFT FACTORY LLC
60 LOVE LANEHARTFORDCT06112320452177TO PROVIDE AFFORDABLE HOUSINGCTN/A00
SWIFT FACTOR MASTER TENANT LLC
60 LOVE LANEHARTFORDCT06112823987897TO PROVIDE AFFORDABLE HOUSINGCTN/A00
NORTH CAPITOL COMMONS LP
720 OLIVE ST STE 2500ST LOUISMO06310463639658TO PROVIDE AFFORDABLE HOUSINGMON/A00
BROWNSVILLE RISELLC
519 ROCKAWAY AVENUEBROOKLYNNY11581832855002TO PROVIDE AFFORDABLE HOUSINGNYN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
CS SWIFT LLC
60 LOVE LANEHARTFORDCT06112371768368TO PROVIDE AFFORDABLE HOUSINGCTN/AC0
NORTH CAPITOL COMMONS GP LLC
720 OLIVE ST STE 2500SAINT LOUISMO63101800948250TO PROVIDE AFFORDABLE HOUSINGMON/AC0
THE RISE HOUSING DEVELOPMENT FUND CORPORATION
519 ROCKAWAY AVEBROOKLYNNY11212880778331TO PROVIDE AFFORDABLE HOUSINGNYN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd