2018-07-02T12:01:00-05:00 2017-12-31 510232475 Cover & Rossiter PA 62 Rockford Road Suite 200 Wilmington DE 19806 990 2017-01-01 510362183 Community Service Building Corp COMM 3027773266 100 W 10th St Suite 201 No 201 Wilmington DE 198011632 Jaime Bohn Executive Director 3027773266 2018-06-21 1 Peter Kennedy P00571422 3026566632 2018-06-21 2017 2022-09-23 18:48:47Z Jaime Bohn 100 W 10th St Suite 201 No 201 Wilmington DE 198011632 3598955 0 X CSBCorp.org X 1995 DE Provide office space to nonprofit organizations at below market rental rates. 9 9 3 9 0 0 92995 197928 1643093 1645381 281503 587367 49079 72841 2066670 2503517 0 0 0 0 281611 512394 0 0 0 2504439 2550313 2786050 3062707 -719380 -559190 25531572 26654586 223288 339023 25308284 26315563 X The Community Service Building, open since April 1, 1997, exists to improve the quality of life for current and future generations of the State of Delaware by providing an innovative, professional, and collaborative work environment at below market rent for the administrative offices of charitable nonprofit organizations of various sizes and purposes. 0 0 2926745 1647001 Providing below market rental rate office space to nonprofit organizations. The difference between market rates and the rates charged to nonprofit tenants totaled $1,581,294 for 2017. 2926745 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 16 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Jaime Bohn 3027773266 100 W 10TH ST SUITE 201 Wilmington DE 19801 Jerry A Bilton Executive Director 40.00 X 148137 0 148526 Peter C Morrow President 2.00 X X 0 0 0 Stephen A Martinenza Secretary/Treasurer 2.00 X X 0 0 0 Jerry Hunter Director 2.00 X 0 0 0 Joanne S Reilly Director 2.00 X 0 0 0 Eleuthere I Du Pont Director 2.00 X 0 0 0 Delores Lee Director 2.00 X 0 0 0 Christopher T Grundner Director 2.00 X 0 0 0 James Peffley Director 2.00 X 0 0 0 148137 0 148526 1 0 1 0 Rivera Cleaning Company 1521 Concord Pike Suite 301 Wilmington DE 19803 Cleaning services 225659 Securitas Security Services USA Inc 1001 N Jefferson St Suite 200 Wilmington DE 19801 Security services 147187 Ralph G Degli Obizzi & Sons Inc 400 Robinson Lane Wilmington DE 19805 Mechancial Services 117727 Merion Pump & Equipment Co 2 Raymond Drive Unit EF Havertown PA 19083 HVAC Services 108581 4 197928 197928 Rental income 531120 1645381 1645381 1645381 285212 285212 71221 0 71221 71221 71221 1397593 1095438 302155 302155 302155 ID Badges 532000 1620 1620 1620 2503517 1647001 0 658588 296663 296663 154083 154083 2835 2835 38837 38837 19976 19976 3220 3220 36200 36200 58804 58804 9433 9433 1184444 1184444 52783 52783 Building maintenance 756293 756293 Utilities 267896 267896 Security 152935 152935 Licenses and other taxe 21646 21646 6659 6659 3062707 2926745 135962 0 363749 473258 8542 17843 30856442 18575404 13027341 12281038 11294967 13636697 836973 245750 25531572 26654586 78074 275689 145214 63334 223288 339023 X 25308284 26315563 25308284 26315563 25531572 26654586 -559190 1566469 0 X X 1 X 0 1 0 X 230000 264106 179355 92995 197928 964384 1560254 1639538 1628723 1644903 1647001 8120419 25950 47247 49207 47269 71221 240894 1816204 1950891 1857285 1785167 1916150 9325697 301610 341445 261482 177515 284968 1367020 527356 553566 548721 548949 557947 2736539 828966 895011 810203 726464 842915 4103559 5222138 192887 214055 194792 198779 285212 1085725 192887 214055 194792 198779 285212 1085725 2009091 2164946 2052077 1983946 2201362 10411422 0.50160 0.50430 0.10430 0.09600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1458079 1458079 29341041 18518082 10822959 57322 57322 0 12281038 0 Various Tenants of the Building 1581294 Appraisal Difference between market rental rates and rate charged to tenants. To provide below market rentals to nonprofit organizations. 75 0 X X 0 1 0 0 0 0 0 0 0 Jerry A Bilton Executive Director 148137 0 0 0 0 0 148526 0 0 0 296663 0 0 0 Longwood Foundation Appoints two Board Members - related party 87040 Payment of rent at fair market value 0 Form 990, Part VI, Section A, line 2 Mr. Martinenza, Ms. Reilly and Mr. Eleuthere du Pont are employed by the same organization. Form 990, Part VI, Section A, line 7a Longwood Foundation has the authority to appoint two members; Welfare Foundation has the authority to appoint two members; Crestlea Foundation has the authority to appoint one member; United Way of Delaware has the authority to appoint 1 member; The CSB Tenants Council has the authority to appoint one member, and the President of the CSB Tenants' Council is automatically appointed. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the Executive Director and approved by the Executive Director and Board of Trustees. Form 990, Part VI, Section B, line 12c Board members are required annually to sign conflict of interest statements and disclose any known or potential conflicts of interest in these statements. Form 990, Part VI, Section B, line 15 The executive director's annual compensation is reviewed annually and approved by the Board of Trustees. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are held with the Corporation and are available upon request. PART XII, LINE 2C No changes from prior years Community Service Foundation 100 West 10th St Suite 201 Wilmington DE 19801 510367670 Make contributions to Community Service Building Corporation DE 501(c)(3) Exempt private found 0 Longwood Foundation 100 West 10th St Suite 1109 Wilmington DE 19801 510066734 Provides grants to other nonprofit organizations DE 501(c)(3) Exempt private found 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 Community Service Foundation C 197928 FMV - Cash Transfer Longwood Foundation J 87040 Market Rate Community Service Foundation N Not readily determinable Community Service Foundation O Not readily determinable