2025-11-11T09:51:20-06:00 2024-12-31 161131146 Bonadio & Co LLP 2711 Centerville Road Suite 100 Wilmington DE 19808 990 2024-01-01 510362183 Community Service Building Corp COMM 3027773266 100 W 10th St Suite 201 Wilmington DE 198011632 Jaime Bohn Executive Director 3027773266 2025-11-10 1 1 Peter S Kennedy CPA P00571422 3026566632 2025-11-10 2024 2025-03-06 01:10:19Z Jaime Bohn CFM 100 W 10th St Suite 201 Wilmington DE 198011632 3783749 0 X CSBCorp.org X 1995 DE Provide office space to nonprofit organizations at below market rental rates. 8 8 4 8 0 0 200000 300000 1719700 1784226 584416 882497 95461 53794 2599577 3020517 0 0 0 0 379359 478778 0 0 0 2115415 2236147 2494774 2714925 104803 305592 27760975 30251431 184162 122791 27576813 30128640 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 2512187 1838020 Providing below market rental rate office space to nonprofit organizations. The difference between market rates and the rates charged to nonprofit tenants totaled $1,673,831 for 2024. The community Service Building also provides parking to tenants and their guests as a necessary component of a lease of urban office space. The value of the parking has been calculated at $1,451,988 for 2024. 2512187 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 0 0 0 0 0 0 1 0 0 0 1 15 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Jaime Bohn CFM 3027773266 100 W 10TH ST SUITE 201 Wilmington DE 19801 CHRISTOPHER GRUNDNER PRESIDENT 0.50 0.50 X X 0 0 0 ELEUTHERE DU PONT VICE-PRESIDENT 0.50 0.50 X X 0 0 0 MARIA STECKER SECRETARY/TREASURER 0.50 0.50 X X 0 0 0 KRISTIN SOMMERS DIRECTOR 0.50 X 0 0 0 DAN CRUCE DIRECTOR 0.50 X 0 0 0 JONATHAN WHITNEY DIRECTOR 0.50 X 0 0 0 ELIZABETH JENKINS DIRECTOR 0.50 X 0 0 0 ROBERTA FISHGOLD EX-OFFICIO 0.50 X 0 0 0 JAIME B BOHN CFM EXECUTIVE DIRECTOR 40.00 10.00 X 182068 0 41246 MATTHEW S SANDLIN DIRECTOR OF OPERATIONS 40.00 10.00 X 111131 0 19040 293199 0 60286 2 0 1 0 RIVERA CLEANING COMPANY 400 HOMESTEAD ROAD WILMINGTON DE 19805 CLEANING SERVICES 291293 SECURITAS SECURITY SERVICES USA INC 800 N KING STREET STE 103 WILMINGTON DE 19801 SECURITY 184502 Nix Custom Painting 905 Waters Edge Newark DE 19702 Painting 134300 Connolly Flooring 315 Water Street WILMINGTON DE 19804 Flooring 108056 4 300000 300000 Rental income 531120 1784226 1784226 1784226 471072 471072 52004 0 52004 52004 52004 1174657 763232 411425 411425 411425 ID Badges 532000 1790 1790 1790 3020517 1838020 0 882497 223314 223314 198140 198140 3289 3289 26091 26091 27944 27944 6745 6745 46500 46500 88642 88642 22798 22798 11429 11429 300638 300638 522871 522871 65006 65006 BUILDING MAINTENANCE CO 961183 961183 SECURITY 183711 183711 LICENSES AND OTHER TAXE 26624 26624 2714925 2512187 202738 0 885010 758421 30729 125287 14219 19105 30857167 24930699 6449339 5926468 20129594 23180329 252084 241821 27760975 30251431 132320 71786 51842 51005 184162 122791 X 27576813 30128640 27576813 30128640 27760975 30251431 305592 2246235 0 X 1 X 0 1 0 X 164974 270000 265000 200000 300000 1199974 1454494 1619991 1648524 1719700 1784226 8226935 39023 24333 55634 95461 53794 268245 1658491 1914324 1969158 2015161 2138020 9695154 274590 363453 389000 342000 444367 1813410 556439 639175 560238 575732 629035 2960619 831029 1002628 949238 917732 1073402 4774029 4921125 203542 356515 363049 435931 471072 1830109 203542 356515 363049 435931 471072 1830109 1862033 2270839 2332207 2451092 2609092 11525263 0.42700 0.44170 0.15880 0.14970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1458079 1458079 29341039 24872650 4468389 58049 58049 0 5926468 0 VARIOUS TENANTS OF THE BUILDING 0 1673831 Appraisal Difference between market rental rates and rate charged to tenants. To provide below market rentals to nonprofit organizations. VARIOUS TENANTS OF THE BUILDING 0 1451988 Estimated FMV Provision of parking for tenants. Parking is a necessary component of a rental for tenants. This is done as a service to tenants. 63 1 X X 0 0 0 0 0 0 0 0 0 JAIME B BOHN CFM EXECUTIVE DIRECTOR 182068 0 0 0 0 0 5417 0 35829 0 223314 0 0 0 Form 990, Part VI, Section A, line 2 Ms. Stecker and Mr. du Pont are employed by the same organization. Mr. Grundner and Ms. Sommers 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 Directors. 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 Directors. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are held with the Corporation and are available upon request. Community Service Foundation 100 West 10th St Suite 201 Wilmington DE 19801 510367670 Make contributions to Community Service Building Corporation DE 501(c)(3) Supporting organizat 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 300000 FMV - Cash Transfer Longwood Foundation J 144367 Market Rate Community Service Foundation N Not readily determinable Community Service Foundation O Not readily determinable