2018-09-28T14:34:16-04:00 2017-12-31 134037143 LEHMAN FLYNN VOLLARO CPA'S PC 534 BROADHOLLOW ROAD - SUITE 302 MELVILLE NY 11747 990 2017-01-01 133070655 COMMUNITY BASED SERVICES INC COMM 9142774771 3 FIELDS LANE NORTH SALEM NY 10560 VICKI SYLVESTER CEO/EXEC DIR 9142774771 2018-05-10 true LAWRENCE A VOLLARO CPA P00487273 2127362220 2018-09-28 108.58.72.114 2018-09-28 13:34:16 CD P E12668CBA138D37F7BDC7408B7956DCAFCC850C6 413AAE1991C8634FDE412C1EB43C837E52712319 2017 2018-06-14 16:35:46Z VICKI SYLVESTER 3 FIELDS LANE NORTH SALEM NY 10560 18820374 false X WWW.COMMBASEDSERVICES.ORG X 1981 NY COMMUNITY BASED SERVICES IS A NOT-FOR-PROFIT PROVIDER AGENCY THAT OFFERS BOTH HABILITATIVE AND REHABILITATIVE SERVICES TO THE DEVELOPMENTALLY DISABLED UNDER THE AUSPICES OF THE STATE OF NEW YORK OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. OUR MISSION IS TO PROVIDE A TEAM-ORIENTED PLAN OF CARE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. OUR STRONG, COMPASSIONATE CULTURE AND ATTENTION TO DETAIL ENSURES THAT DISTINCTIVE SERVICES ARE DEVELOPED ACCORDING TO THE SPECIFIC INTERESTS, ABILITIES AND DESIRES OF EACH PERSON. WE ARE COMMITTED TO EXCEEDING EXPECTATIONS IN FOSTERING DIGNIFIED AND ENRICHED LIVES. THE FOLLOWING CORE VALUES REFLECT WHAT WE CONSIDER MOST IMPORTANT IN PROVIDING SERVICE. EMPLOYEE'S OF COMMUNITY BASED SERVICES ARE ASKED TO FULLY PARTICIPATE IN UPHOLDING THESE VALUES: THE INDIVIDUAL'S BEST INTEREST IS PARAMOUNT IN ALL DECISION-MAKING. WE RESPECT AND MAINTAIN OUR INDIVIDUAL DIGNITY BY ADHERING TO THE GOLDEN RULE. WE ENSURE FRIENDLY, SAFE, CLEAN AND CONSISTENT HOME 4 4 544 0 103480 122295 17334262 18274684 82385 156489 124054 266906 17644181 18820374 0 0 12894723 13866242 0 0 4327309 4206427 17222032 18072669 422149 747705 14560364 14961077 10390612 9934019 4169752 5027058 X COMMUNITY BASED SERVICES IS A NOT-FOR-PROFIT PROVIDER AGENCY THAT OFFERS BOTH HABILITATIVE AND REHABILITATIVE SERVICES TO THE DEVELOPMENTALLY DISABLED UNDER THE AUSPICES OF THE STATE OF NEW YORK OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. OUR MISSION IS TO PROVIDE A TEAM-ORIENTED PLAN OF CARE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. OUR STRONG, COMPASSIONATE CULTURE AND ATTENTION TO DETAIL ENSURES THAT DISTINCTIVE SERVICES ARE DEVELOPED ACCORDING TO THE SPECIFIC INTERESTS, ABILITIES AND DESIRES OF EACH PERSON. WE ARE COMMITTED TO EXCEEDING EXPECTATIONS IN FOSTERING DIGNIFIED AND ENRICHED LIVES. THE FOLLOWING CORE VALUES REFLECT WHAT WE CONSIDER MOST IMPORTANT IN PROVIDING SERVICE. EMPLOYEE'S OF COMMUNITY BASED SERVICES ARE ASKED TO FULLY PARTICIPATE IN UPHOLDING THESE VALUES: THE INDIVIDUAL'S BEST INTEREST IS PARAMOUNT IN ALL DECISION-MAKING. WE RESPECT AND MAINTAIN OUR INDIVIDUAL DIGNITY BY ADHERING TO THE GOLDEN RULE. WE ENSURE FRIENDLY, SAFE, CLEAN AND CONSISTENT HOME false false 16400922 18274684 RESIDENTIAL AND NON RESIDENTIAL SERVICES FOR THE DEVELOPMENTALLY, EMOTIONALLY AND PHYSICALLY DISABLED. 16400922 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 32 0 true 544 true false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true false false NY X X VICKI SYLVESTER 9142774771 3 FIELDS LANE NORTH SALEM NY 10560 X RAYMOND GAROFANO PRESIDENT 1.00 X X 0 0 0 BARBARA BOEMIO SEC/TREAS 1.00 X X 0 0 0 GLORIA DEIXEL BOARD MEMBER 1.00 X 0 0 0 LYNN BAGLIEBTER BOARD MEMBER 1.00 X 0 0 0 VICKI SYLVESTER CEO/EXEC DIR 40.00 X 289095 0 41142 PAULETTE SLADKUS COO 40.00 X 146278 0 28359 REGINA FILANNINO DIR. FAMILY 40.00 X 114766 0 4624 CHRIS LAUBIS CHIEF PROG. 40.00 X 111756 0 19307 ROSEMARIE STASIAK CFO 40.00 X 104849 0 27293 766744 120725 6 false true false EMPIRE HEALTHCHOICE ASSURANCE INC 165 BROADWAY NEW YORK NY 10006 INSURANCE 1050997 ENTERPRISE FLEET MGT 8334 23RD AVENUE EAST ELMHURST NY 11370 VEHICLE LEASES 326441 FIERRO GENERAL CONTR CORP 268 ROUTE 6N MAHOPAC NY 10541 RENOVATIONS 241356 GINSBERGS 29 GINSBERG LANE HUDSON NY 12534 FOOD 212010 PHILADELPHIA INSURANCE COMPANIES INSURANCE 152287 9 122295 122295 SSI/SSA RESIDENTIAL FEES 18274684 18274684 18274684 156489 156489 SALE OF DOG TREATS 130102 130102 OTHER INCOME 80554 80554 RENTAL 56250 56250 266906 18820374 18404786 293293 10210143 9441092 769051 902245 833893 68352 1922959 1758145 164814 830895 768255 62640 6871 6871 32600 32600 356071 232983 123088 787572 742364 45208 582716 553842 28874 302523 243640 58883 773194 663874 109320 152780 122185 30595 OFFICE SUPPLIES 393181 273578 119603 FOOD 270919 270919 MEDICAID ASSESSMENT 148239 148239 CONSUMER EXPENSES 122934 122934 276827 224979 51848 18072669 16400922 1671747 0 2088015 1697578 2384677 3390714 24184 29450 238918 179139 14047349 6086080 8184683 7961269 1466065 1543310 173822 159617 14560364 14961077 2903125 3236846 6110694 5668496 1376793 1028677 10390612 9934019 X 4169752 5027058 4169752 5027058 14560364 14961077 747705 109601 X false true X false X 26705 79564 203870 103480 122295 535914 13817494 15556981 15794374 17418288 18404786 80991923 13844199 15636545 15998244 17521768 18527081 81527837 81527837 16385 55664 11799 82385 78707 244940 16385 55664 11799 82385 78707 244940 32020 72879 54048 40028 136804 335779 13892604 15765088 16064091 17644181 18742592 82108556 0.99290 0.00000 0.00000 X PART III, LINE 12 335,779 851600 851600 11930169 5193431 6736738 1055428 840101 215327 210152 52548 157604 7961269 DUE TO FUNDING SOURCE 954000 CONSUMER FUNDS 74677 1028677 18820374 18820374 18820374 18072669 18072669 18072669 X X false false false false false false false false false VICKI SYLVESTER CEO/EXEC DIR 225360 33735 30000 24083 17059 330237 PAULETTE SLADKUS COO 124601 13531 8146 4518 23841 174637 FORM 990 - ORGANIZATION'S MISSION COMMUNITY BASED SERVICES IS A NOT-FOR-PROFIT PROVIDER AGENCY THAT OFFERS BOTH HABILITATIVE AND REHABILITATIVE SERVICES TO THE DEVELOPMENTALLY DISABLED UNDER THE AUSPICES OF THE STATE OF NEW YORK OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. OUR MISSION IS TO PROVIDE A TEAM-ORIENTED PLAN OF CARE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. OUR STRONG, COMPASSIONATE CULTURE AND ATTENTION TO DETAIL ENSURES THAT DISTINCTIVE SERVICES ARE DEVELOPED ACCORDING TO THE SPECIFIC INTERESTS, ABILITIES AND DESIRES OF EACH PERSON. WE ARE COMMITTED TO EXCEEDING EXPECTATIONS IN FOSTERING DIGNIFIED AND ENRICHED LIVES. THE FOLLOWING CORE VALUES REFLECT WHAT WE CONSIDER MOST IMPORTANT IN PROVIDING SERVICE. EMPLOYEE'S OF COMMUNITY BASED SERVICES ARE ASKED TO FULLY PARTICIPATE IN UPHOLDING THESE VALUES: THE INDIVIDUAL'S BEST INTEREST IS PARAMOUNT IN ALL DECISION-MAKING. WE RESPECT AND MAINTAIN OUR INDIVIDUAL DIGNITY BY ADHERING TO THE GOLDEN RULE. WE ENSURE FRIENDLY, SAFE, CLEAN AND CONSISTENT HOMES THAT PROVIDE COMFORT, SECURITY AND CHOICE. WE ENSURE THAT PEOPLE LIVING AT COMMUNITY BASED SERVICES ARE PROVIDED WITH THE CHANCE TO FULLY PARTICIPATE WITHIN THEIR COMMUNITY AND ARE GIVEN OPPORTUNITIES THAT FOSTER INDEPENDENCE AND INDIVIDUALITY. WE PROVIDE ALL REASONABLE MEASURES TO ENSURE OUR STAFF IS CARING, ATTENTIVE AND WELL TRAINED. WE MAINTAIN HONESTY AND FAIR BUSINESS DEALINGS WITH ALL OF OUR STAKEHOLDERS. WE FOSTER A COMMUNITY AMONG EMPLOYEES THAT VALUES COMMUNICATION, TEAMWORK AND NEW IDEAS. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS WITH BOARD FORM 990, PAGE 6, PART VI, LINE 12C THE AGENCY HAS A CONFLICT OF INTEREST POLICY ALONG WITH A DISCLOSURE FORM THAT ALL KEY MANAGEMENT STAFF AND BOARD MEMBERS REVIEW AND SIGN EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A AN INDEPENDENT FIRM WAS HIRED TO EVALUATE THE CEO'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN DEFINED BENEFIT PENSION LIABILITY 109,601 THREE BROWN DOGS BARKERY LLC 3 FIELDS LN NORTH SALEM NY 10560 463585233 DOG TREATS NY -36769 178496 N/A