2021-11-10T10:50:55-06:00 2020-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2020-01-01 273523909 COMMUNITY SOLUTIONS INTERNATIONAL INC COMMUNITY SOLUTIONS COMM 6467974374 POBOX 3524 CHURCH ST STATION NEW YORK NY 10008 JAMES SCHLECK CONTRACTED CFO 6467974374 2021-11-08 1 JAMES SCHLECK 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2021-11-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JAMES SCHLECK POBOX 3524 CHURCH ST STATION NEW YORK NY 10008 37457818 0 X WWW.CMTYSOLUTIONS.ORG X 2011 DE WE WORK TO END HOMELESSNESS AND THE CONDITIONS THAT CREATED IT. WE DO IT BY HELPING COMMUNITIES BECOME BETTER PROBLEM SOLVERS, SO THEY CAN FIX THE EXPENSIVE, BADLY DESIGNED SYSTEMS THAT LOW INCOME PEOPLE MUST RELY ONE EVERY DAY. 10 9 69 9 0 0 18975850 32580785 2688410 3990704 0 0 84092 886329 21748352 37457818 0 0 0 0 5745707 6735044 0 0 730956 7694326 6809692 13440033 13544736 8308319 23913082 45522457 67480563 20349057 18900597 25173400 48579966 WE WORK TO END HOMELESSNESS AND THE CONDITIONS THAT CREATE IT. WE DO IT BY HELPING COMMUNITIES BECOME BETTER PROBLEM SOLVERS, SO THEY CAN FIX THE EXPENSIVE, BADLY DESIGNED SYSTEMS THAT LOW INCOME PEOPLE MUST RELY ON EVERY DAY. 0 0 6735186 4851331 NATIONAL CAMPAIGNS:BUILT FOR ZERO - BUILT FOR ZERO (FORMERLY ZERO: 2016) IS A RIGOROUS NATIONAL CHANGE EFFORT WORKING TO HELP A CORE GROUP OF COMMITTED COMMUNITIES END VETERAN AND CHRONIC HOMELESSNESS. COORDINATED BY COMMUNITY SOLUTIONS, THE NATIONAL EFFORT SUPPORTS PARTICIPANTS IN DEVELOPING REAL TIME DATA ON HOMELESSNESS, OPTIMIZING LOCAL HOUSING RESOURCES, TRACKING PROGRESS AGAINST MONTHLY GOALS, AND ACCELERATING THE SPREAD OF PROVEN STRATEGIES. 3246477 REAL ESTATE PROJECTSTHE PROPERTY IS BEING RENOVATED AS A HISTORIC REHABILITATION PROJECT TO GENERATE FEDERAL HISTORIC TAX CREDITS ("HTCS") AND STATE OF CONNECTICUT HISTORIC TAX CREDITS ("STATE HTCS, AND COLLECTIVELY WITH THE HTCS, THE "TAX CREDITS") IN ACCORDANCE WITH SECTIONS 47 AND 50 OF THE IRC AND SECTION 10-416C OF THE CONNECTICUT GENERAL STATUTES, RESPECTIVELY. SWIFT FACTORY IS FURTHER INTENDED TO QUALIFY AS A QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS PURSUANT TO THE NEW MARKETS TAX CREDIT ("NMTC") PROGRAM UNDER SECTION 45D OF THE IRC. 1694399 INSPIRING PLACES:INSPIRING PLACES - THE INSPIRING PLACES TEAM ENGAGES RESIDENTS AND KEY STAKEHOLDERS IN COMPREHENSIVE NEIGHBORHOOD PLANNING, BETTER CONNECTING EXISTING ASSETS THROUGH IMPROVED PHYSICAL INFRASTRUCTURE, REACTIVATING NEGLECTED BUILDINGS, AND RESTORING PARKS AND OPEN SPACES TO CREATE LIVELIER, MORE ACTIVE PLACES FOR RECREATION AND SOCIAL CONNECTION. 11676062 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 1 1 1 1 0 0 1 80 0 1 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY DC CA CT DE X JAMES SCHLECK CONTRACTED CFO 6467974385 60 BROAD STREET STE 2015A NEW YORK NY 10004 ABBY HAMLIN BOARD MEMBER 5.00 5.00 X 0 0 0 BENJAMIN WISE BOARD MEMBER 5.00 1.00 X 0 0 0 BROOK BARRETT CO-CHAIR 5.00 1.00 X X 0 0 0 ERIC FORNELL BOARD MEMBER 5.00 5.00 X 0 0 0 JAMES JOHNSON-PIETT BOARD MEMBER 5.00 5.00 X 0 0 0 JAY FARNER BOARD MEMBER 5.00 2.00 X 0 0 0 KENNETH BANTA CO-CHAIR 5.00 5.00 X X 0 0 0 MOLLY TSCHANG BOARD MEMBER 5.00 5.00 X 0 0 0 PAMELA DEARDEN BOARD MEMBER 5.00 5.00 X 0 0 0 ROSANNE HAGGERTY PRESIDENT / BOARD SECRETARY 40.00 2.00 X X 248151 0 7145 JAMES SCHLECK CONTRACTED CFO 40.00 2.00 X 100000 0 0 PAULETTE MARTIN COO 40.00 X 110459 0 11619 ANA PAULA MARTINEZ DELJA DIRECTOR OF STRATEGIC PART 40.00 X 128610 0 3868 ANNA KIM PRINCIPAL 40.00 X 137759 0 11689 ELIZABETH SANDOR PRINCIPAL 40.00 X 142486 0 29600 JACOB MAGUIRE PRINCIPAL 40.00 X 144929 0 10845 JESSICA VENEGAS PRINCIPAL 40.00 X 139813 0 11917 1152207 0 86683 11 0 1 0 NCHENG LLP 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 ACCOUNTING 222665 DALE WHITE LLC 941 FULTON ST APT 2J BROOKLYN NY 11238 DIRECTOR REAL ESTATE 215004 THE JEAN-BAPTISTE GROUP LLC PO BOX 362 NEW YORK NY 10163 PROJECT MANAGEMENT 120008 3 5661964 7434301 19484520 32580785 PROGRAM CONSULTING 900099 2294210 2294210 DEVELOPMENT & MGMT FEE 900099 1401476 1401476 PROGRAM INTEREST 900099 295018 295018 3990704 25702 0 25702 25702 25702 LEASE SETTLEMENT 900099 825000 825000 OTHER INCOME 900099 35627 35627 860627 37457818 4851331 0 25702 X 477374 477374 4990104 4478469 70 511565 89580 79793 512 9275 723932 604281 40410 79241 454054 373201 37473 43380 178007 144998 28891 4118 82488 82488 193722 193722 2014903 1866251 95650 53002 35351 27209 5349 2793 41269 31413 4716 5140 426997 422250 4155 592 357682 285745 67399 4538 169709 144303 24834 572 621466 621466 112646 112646 70572 52737 11716 6119 SUBCONTRACT EXPENSES 1900410 1900410 PROGRAM EXPENSES 291269 291269 STAFF TRAINING AND DEVE 119539 117819 704 1016 COMMUNICATION 113364 97337 7881 8146 80298 24465 54374 1459 13544736 11676062 1137718 730956 9275235 21155853 58464 15801 5087449 7120852 2270519 2770676 26562275 26562275 78429 38390 7284255 127446 0 7156809 379000 379000 1811086 2280907 45522457 67480563 1305922 2333949 1892541 1007732 17150594 15254137 0 304779 20349057 18900597 X 16194286 35568160 8979114 13011806 25173400 48579966 45522457 67480563 23913082 -506516 0 X X 0 1 X 1 0 X 5847750 12572593 11161903 18975850 32580785 81138881 5847750 12572593 11161903 18975850 32580785 81138881 27306406 53832475 12000 24480 15312 43476 25702 120970 1247709 744696 26004 40616 860627 2919652 84179503 9331167 0.63950 0.66950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONSULTING - 2016 AMOUNT: $ 1,119,009. 2017 AMOUNT: $ 689,031. OTHER INCOME - 2016 AMOUNT: $ 128,700. 2017 AMOUNT: $ 55,665. 2018 AMOUNT: $ 26,004. 2019 AMOUNT: $ 40,616. 2020 AMOUNT: $ 35,627. LEASE SETTLEMENT - 2020 AMOUNT: $ 825,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7077584 105464 6972120 115350 21982 93368 91321 91321 7156809 DUE TO BROWNSVILLE PARTNERSHIP, INC. 265359 DUE TO CS SWIFT, LLC 39420 304779 X 36738028 82181 -801971 -719790 37457818 0 37457818 14163824 82181 536907 619088 13544736 0 13544736 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATING ELIMINATIONS -2,764,002. RELATED ENTITIES REVENUE 1,962,031. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATING ELIMINATIONS -1,809,739. RELATED ENTITIES REVENUE 2,346,646. X X 0 0 0 0 0 0 0 0 0 ROSANNE HAGGERTY PRESIDENT / BOARD SECRETARY 248151 0 0 0 0 0 0 0 7145 0 255296 0 0 0 ELIZABETH SANDOR PRINCIPAL 142486 0 0 0 0 0 4590 0 25010 0 172086 0 0 0 JACOB MAGUIRE PRINCIPAL 144929 0 0 0 0 0 4423 0 6422 0 155774 0 0 0 JESSICA VENEGAS PRINCIPAL 139813 0 0 0 0 0 4273 0 7644 0 151730 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO JAMES SCHLECK. HE WAS COMPENSATED $100,000. THE ORGANIZATION ALSO DELEGATED CONTROL OVER MANAGEMENT DUTIES TO NCHENG LLP. THE ORGANIZATION COMPENSATED NCHENG, LLP $222,665. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTANT PREPARED FORM 990 AND MANAGEMENT REVIEWS AND APPROVES BEFORE FILING. THE FULL BOARD RECEIVES A COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH 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 15A THE FINANCE COMMITTEE OBTAINS 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. ONCE THE APPROPRIATE DATA HAS BEEN OBTAINED, IT IS ANALYZED AND DEBATED AT A REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,866,251. MANAGEMENT AND GENERAL EXPENSES 95,650. FUNDRAISING EXPENSES 53,002. TOTAL EXPENSES 2,014,903. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CS NORTH CAPITOL COMMONS LLC 900 MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 300795733 TO PROVIDE AFFORDABLE HOUSING DC 51525 9970306 COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC CS ABRIGO MANAGEMENT LLC 12170 EAST 30TH AVENUE AURORA CO 80011 824894304 TO PROVIDE AFFORDABLE HOUSING CO 69184 386596 COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC VICENT'S LEGACY LLC 3007S ST FRANCIS DR SANTA FE NM 87505 854186900 TO PROVIDE AFFORDABLE HOUSING NM 3989375 7947775 COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC COMMUNITY SOLUTIONS 519 ROCKAWAY AVENUE INC POBOX 3524 CHURCH ST STATION NEW YORK NY 10008 464930572 NON-PROFIT ENTITY NY 501(C)(2) COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC 1 BROWNSVILLE PARTNERSHIP INC POBOX 3524 CHURCH ST STATION NEW YORK NY 10008 832855002 NON-PROFIT ENTITY NY 501(C)(3) LINE 10 COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC 1 SWIFT FACTORY LLC 60 LOVE LANE HARTFORD CT 06112 320452177 TO PROVIDE AFFORDABLE HOUSING CT N/A 0 0 SWIFT FACTOR MASTER TENANT LLC 60 LOVE LANE HARTFORD CT 06112 823987897 TO PROVIDE AFFORDABLE HOUSING CT N/A 0 0 NORTH CAPITOL COMMONS LP 720 OLIVE ST STE 2500 SAINT LOUIS MO 63101 TO PROVIDE AFFORDABLE HOUSING MO N/A 0 0 CS SWIFT LLC 60 LOVE LANE HARTFORD CT 06112 371768368 TO PROVIDE AFFORDABLE HOUSING CT COMMUNITY SOLUTIONS INTERNATIONAL INC C 327745 4031295 1.00000 1 NORTH CAPITOL COMMONS GP LLC 720 OLIVE ST STE 2500 SAINT LOUIS MO 63101 800948250 TO PROVIDE AFFORDABLE HOUSING MO COMMUNITY SOLUTIONS INTERNATIONAL INC C 0.51000 1 0 0 1 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 BROWNSVILLE PARTNERSHIP INC B 265359 FMV