2019-09-30T16:22:53-05:00 2018-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2018-01-01 273523909 COMMUNITY SOLUTIONS INTERNATIONAL INC COMMUNITY SOLUTIONS COMM 6467974374 60 BROAD STREET NO 2510A NEW YORK NY 10004 JAMES SCHLECK COO/CFO 6467974374 2019-09-30 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2019-09-30 47.19.112.229 2019-09-30 09:25:49 ED P 052BE6A2170945D022546EBB11D954DE9543A59E 86324AA6648A884C06306129ED8808CB1BD1A3DC 2018 2020-01-14 16:20:31Z X JAMES SCHLECK 60 BROAD STREET NO 2510A NEW YORK NY 10004 12790398 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. 9 8 52 25 0 9865 12572593 11161903 597361 1587179 0 0 769176 41316 13939130 12790398 0 0 0 0 4982725 5096586 0 0 322004 3246810 6708729 8229535 11805315 5709595 985083 16710339 35340370 819475 18475289 15890864 16865081 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 4967142 1613183 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. 2667206 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. 1139831 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. 1984290 HARTFORD COMMUNITY PARTNERSHIP -- THE NORTH HARTFORD PARTNERSHIP IS HELPING RESIDENTS OF NORTH HARTFORD, CT TURN THEIR NEIGHBORHOOD AROUND. COORDINATED BY COMMUNITY SOLUTIONS AND SUPPORTED BY A BROAD BASE OF PARTNERS, THE PARTNERSHIP WORKS TO IMPROVE THE HEALTH AND ECONOMIC SECURITY OF LOCAL RESIDENTS AND THE PHYSICAL CONDITIONS OF THE NEIGHBORHOOD SIMULTANEOUSLY. BROWNSVILLE PARTNERSHIP -- THE BROWNSVILLE PARTNERSHIP ENGAGES RESIDENTS AND PARTNER ORGANIZATIONS FROM MANY SECTORS IN MEASURABLY IMPROVING THE HEALTH, SAFETY AND ECONOMIC PROSPERITY OF THE BROWNSVILLE NEIGHBORHOOD OF BROOKLYN. COORDINATED BY COMMUNITY SOLUTIONS, THE PARTNERSHIP BUILDS ON BROWNSVILLE'S CONSIDERABLE STRENGTHS TO FIND SOLUTIONS TO ITS MOST PRESSING CHALLENGES. 1984290 10758469 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 0 0 0 1 62 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 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 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 5.00 X 0 0 0 BROOK BARRETT CO-CHAIR 5.00 5.00 X X 0 0 0 DR BERNARD BANKS BOARD MEMBER (OUTGOING) 5.00 5.00 X 0 0 0 ERIC FORNELL BOARD MEMBER 5.00 5.00 X 0 0 0 FRED DUST BOARD MEMBER (OUTGOING) 5.00 5.00 X 0 0 0 HAILEY BREWER BOARD MEMBER (OUTGOING) 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 5.00 X 0 0 0 JILL KER CONWAY BOARD MEMBER (OUTGOING) 5.00 5.00 X 0 0 0 KENNETH BANTA CO-CHAIR 5.00 5.00 X X 0 0 0 PATRICIA DEARDEN BOARD MEMBER 5.00 5.00 X 0 0 0 ROSANNE HAGGERTY PRESIDENT / BOARD SECRETARY 40.00 2.00 X X 238604 0 13651 JAMES SCHLECK COO/CFO 40.00 2.00 X 50000 0 0 ELIZABETH SANDOR PRINCIPAL 40.00 X 140231 0 24268 JACOB MAGUIRE PRINCIPAL 40.00 X 146000 0 9810 JESSICA VENEGAS PRINCIPAL 40.00 X 139338 0 10978 JOHN NAPOLITANO SENIOR PROJECT MANAGER 40.00 X 114254 0 10537 LESLIE WISE PORFOLIO LEAD, DIRECT COMMUNITY SUPPORT 40.00 X 118489 0 25257 946916 0 94501 9 0 1 0 NCHENG LLP 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 ACCOUNTING 189217 1 545675 10616228 11161903 DEVELOPMENT & MGMT FEE 900099 891490 891490 PROGRAM CONSULTING 900099 455526 455526 PROGRAM INTEREST 900099 206155 206155 PROGRAM 900099 34008 34008 1587179 15312 0 15312 15312 15312 OTHER INCOME 900099 26004 26004 26004 12790398 1613183 0 15312 252004 208170 20491 23343 3783791 3730774 24784 28233 85566 84642 432 492 975225 953303 10248 11674 220064 139604 65444 15016 221183 140314 65777 15092 1136270 720827 337912 77531 122609 115755 3204 3650 68479 39096 13736 15647 103185 70456 15300 17429 316004 167186 73886 74932 657707 613224 44483 601338 593417 7921 2250 2250 72094 7724 30091 34279 SUBCONTRACT EXPENSES 1963715 1963715 PROGRAM EXPENSES 920781 920781 MISCELLANEOUS EXPENSES 168423 163653 4770 STAFF TRAINING AND DEVE 92489 92088 187 214 42138 33740 3926 4472 11805315 10758469 724842 322004 2133339 4144780 3891966 1594344 1211162 9770000 26777275 50480 48483 14800 14030 3020 770 861534 1563556 16710339 35340370 489225 1305767 9000 321250 17165706 0 3816 819475 18475289 X 11700785 13253779 4190079 3611302 15890864 16865081 16710339 35340370 X 985083 -10865 X X 0 1 X 1 0 X 10105363 9708442 5847750 12572593 11161903 49396051 10105363 9708442 5847750 12572593 11161903 49396051 9577910 39818141 1863 13902 12000 24480 52245 419443 1460386 1247709 744696 26004 3898238 53346534 3618040 0.74640 0.75550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONSULTING - 2014 AMOUNT: $ 339,269. 2015 AMOUNT: $ 1,365,274. 2016 AMOUNT: $ 1,119,009. 2017 AMOUNT: $ 689,031. OTHER INCOME - 2014 AMOUNT: $ 80,174. 2015 AMOUNT: $ 95,112. 2016 AMOUNT: $ 128,700. 2017 AMOUNT: $ 55,665. 2018 AMOUNT: $ 26,004. 14800 14030 770 770 DUE TO MADE IN BROWNSVILLE 3816 3816 X 13294663 181347 322918 504265 12790398 0 12790398 11302511 181347 -684152 -502805 11805316 0 11805316 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017 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 -1,634,248. RELATED ENTITIES REVENUE 1,957,166. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATING ELIMINATIONS -1,422,098. RELATED ENTITIES REVENUE 727,081. NON DEDUCTIBLE TRANSPORTATION BENEFITS 10,865. X X 0 0 0 0 0 0 0 0 0 ROSANNE HAGGERTY PRESIDENT / BOARD SECRETARY 238604 0 0 0 0 0 7209 0 6442 0 252255 0 0 0 ELIZABETH SANDOR PRINCIPAL 140231 0 0 0 0 0 4532 0 19736 0 164499 0 0 0 JACOB MAGUIRE PRINCIPAL 143333 0 2667 0 0 0 3000 0 6810 0 155810 0 0 0 JESSICA VENEGAS PRINCIPAL 137259 0 2079 0 0 0 4168 0 6810 0 150316 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIE CUSTOMARILY PERFORMED BY AN OFFICER TO JAMES SCHLECK. THE ORGANIZATION COMPENSATED HIM 50,000 FOR THE SERVICES. 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 XI, LINE 9: NON DEDUCTIBLE TRANSPORTATION BENEFITS -10,865. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. 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