2020-10-02T10:29:17-05:00 2019-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2019-01-01 273523909 COMMUNITY SOLUTIONS INTERNATIONAL INC COMMUNITY SOLUTIONS COMM 6467974374 POBOX 3524 CHURCH ST STATION NEW YORK NY 10008 JAMES SCHLECK COO/CFO 6467974374 2020-09-21 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2020-09-21 100.1.21.12 2020-09-21 14:41:15 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2019 2021-01-29 14:40:06Z JAMES SCHLECK POBOX 3524 CHURCH ST STATION NEW YORK NY 10008 21748352 0 X WWW.CMTYSOLUTIONS.ORG X 2011 DE 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 ONE EVERY DAY. 10 9 69 25 0 0 11161903 18975850 1587179 2688410 0 0 41316 84092 12790398 21748352 0 0 0 0 5096586 5745707 0 0 720540 6708729 7694326 11805315 13440033 985083 8308319 35340370 45522457 18475289 20349057 16865081 25173400 X 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 6858124 2729026 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. 1412182 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. 995195 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. 2426161 OTHER PROGRAM SERVICES 2426161 11691662 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 56 0 1 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 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 COOCFO 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 245493 0 13983 JAMES SCHLECK CONTRACTED COO/CFO 40.00 2.00 X 150000 0 0 ANA PAULA MARTINEZ DELJA DIRECTOR OF STRATEGIC PARTNERSHIPS 40.00 X 128787 0 3823 ANNA KIM PRINCIPAL 40.00 X 131753 0 10016 ELIZABETH SANDOR PRINCIPAL 40.00 X 140224 0 24724 JACOB MAGUIRE PRINCIPAL 40.00 X 142992 0 11022 JESSICA VENEGAS PRINCIPAL 40.00 X 139697 0 11271 1078946 0 74839 9 0 1 0 NCHENG LLP 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 ACCOUNTING 249300 SRGNC MF LLC 901 MARINERS ISLAND BLVD 7TH FLOO SAN MATEO CA 94404 REAL ESTATE 248630 JAMES G SCHLECK 15 WASHINGTON PLACE METUCHEN NJ 08840 CFO SERVICES 150000 3 205000 25000 18745850 18975850 PROGRAM CONSULTING 900099 1657851 1657851 DEVELOPMENT & MGMT FEE 900099 722043 722043 PROGRAM INTEREST 900099 308516 308516 2688410 43476 0 43476 43476 43476 OTHER INCOME 900099 40616 40616 40616 21748352 2729026 0 43476 X 259477 186823 46706 25948 4408455 3637245 298655 472555 89551 73389 6597 9565 641327 526971 45758 68598 346897 284289 25555 37053 228589 214236 8754 5599 94150 94150 185215 185215 1968316 1844722 75379 48215 67129 53350 8858 4921 111427 93341 6258 11828 138158 114839 16447 6872 350416 267682 74154 8580 961273 842941 113065 5267 637679 637679 770 770 71715 53666 11603 6446 SUBCONTRACT EXPENSES 1282091 1282091 PROGRAM EXPENSES 858542 858542 MISCELLANEOUS EXPENSES 530297 523398 6502 397 STAFF TRAINING AND DEVE 168632 162610 1950 4072 39927 33848 1455 4624 13440033 11691662 1027831 720540 4144780 9275235 58464 1594344 5087449 1211162 2270519 26777275 26562275 48483 78429 14800 14800 770 0 379000 1563556 1811086 35340370 45522457 1305767 1305922 1892541 17165706 17150594 3816 0 18475289 20349057 X 13253779 16194286 3611302 8979114 16865081 25173400 35340370 45522457 8308319 0 X X 0 1 X 1 0 X 9708442 5847750 12572593 11161903 18975850 58266538 9708442 5847750 12572593 11161903 18975850 58266538 16828829 41437709 13902 12000 24480 15312 43476 109170 1460386 1247709 744696 26004 40616 3519411 61895119 5704463 0.66950 0.74640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONSULTING - 2015 AMOUNT: $ 1,365,274. 2016 AMOUNT: $ 1,119,009. 2017 AMOUNT: $ 689,031. OTHER INCOME - 2015 AMOUNT: $ 95,112. 2016 AMOUNT: $ 128,700. 2017 AMOUNT: $ 55,665. 2018 AMOUNT: $ 26,004. 2019 AMOUNT: $ 40,616. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14800 14800 0 0 X 22017485 132423 136710 269133 21748352 0 21748352 14103030 132423 530574 662997 13440033 0 13440033 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018 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 -505,307. RELATED ENTITIES REVENUE 642,017. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATING ELIMINATIONS -366,764. RELATED ENTITIES REVENUE 897,338. X X 0 0 0 0 0 0 0 0 0 ROSANNE HAGGERTY PRESIDENT / BOARD SECRETARY 245493 0 0 0 0 0 7365 0 6618 0 259476 0 0 0 ELIZABETH SANDOR PRINCIPAL 140224 0 0 0 0 0 4207 0 20517 0 164948 0 0 0 JACOB MAGUIRE PRINCIPAL 142992 0 0 0 0 0 4290 0 6732 0 154014 0 0 0 JESSICA VENEGAS PRINCIPAL 139697 0 0 0 0 0 4191 0 7080 0 150968 0 0 0 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 1,844,722. MANAGEMENT AND GENERAL EXPENSES 75,379. FUNDRAISING EXPENSES 48,215. TOTAL EXPENSES 1,968,316. FORM 990, PART XII, LINE 2C; THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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