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COMMUNITY SOLUTIONS INTERNATIONAL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY SOLUTIONS INTERNATIONAL INC (EIN 27-3523909)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-09
IRS object ID
201511909349300406
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-07-09T08:58:12-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061009205PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUM SHAPIRO & COMPANY PC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line129 S MAIN STREET PO BOX 272000AddressLine1Txt
CityWEST HARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP061272000ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273523909EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMON GROUND COMMUNITIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone6467974374PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 MAIDEN LANE SUITE 16CAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES SCHLECKPersonNm
Person TitleCOO / CFOPersonTitleTxt
Phone2124710813PhoneNum
Signature2015-07-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI BUDNICKPreparerPersonNm
PTINP00046310PTIN
Phone8605614000PhoneNum
Preparation2015-07-06PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY SOLUTIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJAMES SCHLECKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 MAIDEN LANE SUITE 16CAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,149,691GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CMTYSOLUTIONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionWE WORK TOWARD A FUTURE WITHOUT HOMELESSNESS, IN WHICH POVERTY NEVER FOLLOWS FAMILIES BEYOND A SINGLE GENERATION. 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.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee84TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,870,948PYContributionsGrantsAmt
CY Contributions Grants$10,105,363CYContributionsGrantsAmt
PY Program Service Revenue$88,358PYProgramServiceRevenueAmt
CY Program Service Revenue$623,022CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$40,412PYOtherRevenueAmt
CY Other Revenue$421,306CYOtherRevenueAmt
PY Total Revenue$7,999,718PYTotalRevenueAmt
CY Total Revenue$11,149,691CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,660,250PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,370,040CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$522,822CYTotalFundraisingExpenseAmt
PY Other Expenses$2,227,067PYOtherExpensesAmt
CY Other Expenses$2,814,959CYOtherExpensesAmt
PY Total Expenses$5,887,317PYTotalExpensesAmt
CY Total Expenses$7,184,999CYTotalExpensesAmt
PY Revenues Less Expenses$2,112,401PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,964,692CYRevenuesLessExpensesAmt
Total Assets BOY$6,526,495TotalAssetsBOYAmt
Total Assets EOY$10,761,566TotalAssetsEOYAmt
Total Liabilities BOY$631,139TotalLiabilitiesBOYAmt
Total Liabilities EOY$901,518TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,895,356NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,860,048NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE WORK TOWARD A FUTURE WITHOUT HOMELESSNESS, IN WHICH POVERTY NEVER FOLLOWS FAMILIES BEYOND A SINGLE GENERATION. 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,942,282ExpenseAmt
Revenue$20,566RevenueAmt
DescBROWNSVILLE PARTNERSHIP - A NETWORK OF ORGANIZATIONS AND RESIDENTS WORKING TOGETHER TO BUILD ON EXISTING ASSETS TO CREATE SOLUTIONS TO BROWNSVILLE'S MOST PRESSING CHALLENGES. COMMUNITY SOLUTIONS COORDINATES THE BROWNSVILLE PARTNERSHIP, WHICH DRAWS ON THE PARTICIPATION OF MORE THAN 25 DIFFERENT LOCAL GROUPS IN THE BROOKLYN NEIGHBORHOOD OF BROWNSVILLE, AS WELL AS THE ROBUST ENGAGEMENT OF LOCAL COMMUNITY MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,015,126ExpenseAmt
Desc100K HOMES CAMPAIGN AND ZERO:2016100K HOMES CAMPAIGN - A NATIONAL MOVEMENT OF OVER 230 CITIES, COUNTIES AND STATES THAT ARE WORKING TOGETHER TO HOUSE 100,000 VULNERABLE AND CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES BY JULY OF 2014. COORDINATED BY COMMUNITY SOLUTIONS AND SUPPORTED BY A BROAD BASE OF NATIONAL AND LOCAL PARTNERS, THE CAMPAIGN HELPS COMMUNITIES TURN THEIR SERVICE SYSTEMS INTO SOLUTION SYSTEMS CAPABLE OF ENDING STREET HOMELESSNESS FOR GOOD.ZERO:2016 - A MOVEMENT OF COMMUNITIES WORKING TO END VETERAN HOMELESSNESS BY THE CLOSE OF 2015 AND END CHRONIC HOMELESSNESS ONE YEAR LATER. COORDINATED BY COMMUNITY SOLUTIONS, THE NATIONAL EFFORT SUPPORTS PARTICIPANTS IN OPTIMIZING LOCAL RESOURCES, TRACKING PROGRESS AGAINST MONTHLY HOUSING GOALS, AND ACCELERATING THE SPREAD OF PROVEN STRATEGIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$956,092ExpenseAmt
Revenue$601,581RevenueAmt
DescINSPIRING PLACES -INSPIRING PLACES IS A PROGRAM THAT TRANSFORMS UNDERUTILIZED PROPERTIES INTO HOUSING AND COMMUNITY SPACES IN SUPPORT OF COMMUNITY SOLUTIONS' LOCAL INITIATIVES. WORKING CLOSELY WITH NEIGHBORHOODS AND COMMUNITY MEMBERS, OUR TEAM OF ARCHITECTS, PLANNERS, AND PROJECT MANAGERS HELPS COMMUNITIES IMAGINE AND CREATE NEW POSSIBILITIES FOR NEGLECTED PLACES. THE .Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$943,609ExpenseAmt
Revenue$875RevenueAmt
DescNORTHEAST NEIGHBORHOOD PARTNERSHIP - HELPS NORTHEAST HARTFORD, CT, WHICH SUFFERS FROM HISTORICALLY HIGH UNEMPLOYMENT RATES AND POOR PUBLIC HEALTH, TO TURN ITSELF AROUND. COORDINATED BY COMMUNITY SOLUTIONS AND SUPPORTED BY A BROAD BASE OF PARTNERS AND RESIDENTS, NORTHEAST NEIGHBORHOOD PARTNERSHIP WORKS TO IMPROVE, SIMULTANEOUSLY, THE HEALTH AND ECONOMIC SECURITY OF RESIDENTS AND THE PHYSICAL CONDITION OF THE NEIGHBORHOODKNOWLEDGE SHARING - COMMUNITY SOLUTIONS TAKES A COLLABORATIVE PROBLEM SOLVING APPROACH TO SOCIAL CHANGE CONSULTING. OUR TEAM PRIVILEGES CONCRETE OUTCOMES AND ACTIONABLE LEARNING OVER TRADITIONAL REPORTS AND RECOMMENDATIONS. WE WANT TO WORK WITH ORGANIZATIONS OR COMMUNITIES TO ADVANCE PROVEN METHODS AND NEW, ADAPTIVE APPROACHES TO HOMELESSNESS AND POVERTY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$943,609TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$875TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,857,109TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee84EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES SCHLECK COOCFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6467974385PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 MAIDEN LANE SUITE 16CAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JILL KER CONWAY
CHAIR5.00Yes (X)Yes (X)$0$0$0
KENNETH DIRCKS
SECRETARY5.00Yes (X)Yes (X)$0$0$0
KENNETH W BANTA
BOARD MEMBER5.00Yes (X)$0$0$0
BROOKE BARRETT
BOARD MEMBER5.00Yes (X)$0$0$0
FRED DUST
BOARD MEMBER5.00Yes (X)$0$0$0
PAUL ROMER
BOARD MEMBER5.00Yes (X)$0$0$0
EILEEN O RUBY
BOARD MEMBER5.00Yes (X)$0$0$0
ROSANNE HAGGERTY
PRESIDENT35.00Yes (X)Yes (X)$217,370$0$6,521
JAMES SCHLECK
CHIEF OPERATING OFFICER / CHIEF FINANCIAL OFFICER35.00Yes (X)$20,000$0$0
ANDREW HAUPT
SENIOR DIRECTOR, OPERATION35.00$140,487$0$4,215Yes (X)
PAUL HOWARD
SENIOR DIRECTOR, KNOWLEDGE SHARING35.00$148,419$0$4,453Yes (X)
JESSICA VENEGAS
DIRECTOR OF STRATEGIC PART35.00$115,953$0$3,479Yes (X)
LESLIE WISE
SENIOR IMPROVEMENT ADVISOR35.00$100,497$0$3,015Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$742,726TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,683TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,348,145GovernmentGrantsAmt
All Other Contributions$8,757,218AllOtherContributionsAmt
Total Contributions$10,105,363TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DEVELOPMENT & MGMT FEE900099$601,581$601,581
PROGRAM SERVICE FEES900099$21,441$21,441
FieldValueIRS element (for citing)
Total Program Service Revenue$623,022TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,863RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,863RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,863TotalRevenueColumnAmt
Exclusion$1,863ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING541610$339,269$339,269
OTHER INCOME900099$80,174$80,174$0
FieldValueIRS element (for citing)
Other Revenue Total$419,443OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,149,691TotalRevenueColumnAmt
Related Or Exempt Func Income$623,022RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$421,306ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$243,892TotalAmt
Program Services$219,078ProgramServicesAmt
Management And General$12,089ManagementAndGeneralAmt
Fundraising$12,725FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,126,148TotalAmt
Program Services$3,706,347ProgramServicesAmt
Management And General$204,525ManagementAndGeneralAmt
Fundraising$215,276FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$34,348TotalAmt
Program Services$25,867ProgramServicesAmt
Management And General$6,585ManagementAndGeneralAmt
Fundraising$1,896FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$176,383TotalAmt
Program Services$132,831ProgramServicesAmt
Management And General$33,818ManagementAndGeneralAmt
Fundraising$9,734FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,304,377TotalAmt
Program Services$1,016,033ProgramServicesAmt
Management And General$223,896ManagementAndGeneralAmt
Fundraising$64,448FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,271TotalAmt
Program Services$14,556ProgramServicesAmt
Management And General$348ManagementAndGeneralAmt
Fundraising$367FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,203TotalAmt
Program Services$24,148ProgramServicesAmt
Management And General$32,212ManagementAndGeneralAmt
Fundraising$5,843FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$356,547TotalAmt
Program Services$102,586ProgramServicesAmt
Management And General$126,479ManagementAndGeneralAmt
Fundraising$127,482FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$382,648TotalAmt
Program Services$269,546ProgramServicesAmt
Management And General$70,088ManagementAndGeneralAmt
Fundraising$43,014FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,041TotalAmt
Management And General$19,995ManagementAndGeneralAmt
Fundraising$21,046FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSE$150,196$150,196$0$0
COMMUNICATION$134,552$91,076$31,019$12,457
EQUIPMENT PURCHASES AND$70,743$50,758$17,481$2,504
PRINTING AND POSTAGE$52,393$40,057$12,336$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,257TotalAmt
Program Services$14,030ProgramServicesAmt
Management And General$14,197ManagementAndGeneralAmt
Fundraising$6,030FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,184,999TotalAmt
Program Services$5,857,109ProgramServicesAmt
Management And General$805,068ManagementAndGeneralAmt
Fundraising$522,822FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,969,433BOYAmt
EOY$5,337,603EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,178,354BOYAmt
EOY$4,491,455EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$64,422BOYAmt
EOY$135,821EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,799LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,900LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$426,390BOYAmt
EOY$11,899EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$887,896BOYAmt
EOY$784,788EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,526,495BOYAmt
EOY$10,761,566EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$272,786BOYAmt
EOY$341,780EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$158,353BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$559,738EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$631,139BOYAmt
EOY$901,518EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,007,763BOYAmt
EOY$1,351,014EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,887,593BOYAmt
EOY$8,509,034EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,895,356BOYAmt
EOY$9,860,048EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,526,495BOYAmt
EOY$10,761,566EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,964,692ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,967,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,612,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,870,948CurrentTaxYearMinus1YearAmt
Current Tax Year$6,605,363CurrentTaxYearAmt
Total$26,056,449TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,967,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,612,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,870,948CurrentTaxYearMinus1YearAmt
Current Tax Year$6,605,363CurrentTaxYearAmt
Total$26,056,449TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,663,952SubstantialContributorsTotAmt
Public Support Total170$19,392,497PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$532,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,770CurrentTaxYearMinus1YearAmt
Current Tax Year$1,044,328CurrentTaxYearAmt
Total$1,705,982TotalAmt
FieldValueIRS element (for citing)
Total Support$27,762,431TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$14,799InvestmentCostOrOtherBasisAmt
Depreciation$2,900DepreciationAmt
Book Value$11,899BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,899TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLES$114,835
DUE FROM NORTHEAST NEIGHBORHOOD PARTNERS, INC.$518,358
DUE TO MADE IN BROWNSVILLE$3,322
DUE FROM 519 ROCKAWAY$148,273
FieldValueIRS element (for citing)
Total Book Value Other Assets$784,788TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
Amt$559,738Amt
FieldValueIRS element (for citing)
Total Liability$559,738TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROSANNE HAGGERTY
PRESIDENT$217,370$0$0$0$0$0$0$0$6,521$0$223,891$0$0$0
PAUL HOWARD
SENIOR DIRECTOR, KNOWLEDGE SHARING$148,419$0$0$0$0$0$0$0$4,453$0$152,872$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11MANAGEMENT REVIEWS AND APPROVES THE 990 FOR FILING. THE FULL BOARD RECEIVES A COPY OF THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS, AND MUST PROMPTLY DISCLOSE IF ANY CIRCUMSTANCE ARISES THAT POSES A POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE 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 18THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING & SUBCONTRACT FEES: PROGRAM SERVICE EXPENSES 1,016,033. MANAGEMENT AND GENERAL EXPENSES 223,896. FUNDRAISING EXPENSES 64,448. TOTAL EXPENSES 1,304,377.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SWIFT FACTORY LLC
60 LOVE LANEHARTFORDCT06112320452177TO PROVIDE AFFORDABLE HOUSINGCT$0$0COMMON GROUND COMMUNITIES INC DBA COMMUNITY SOLUTIONS
CS NORTH CAPITOL COMMONS LLC
900 MASSACHUSETTS AVENUE NWWASHINGTONDC20001300795733TO PROVIDE AFFORDABLE HOUSINGDC$0$0COMMON GROUND COMMUNITIES INC DBA COMMUNITY SOLUTIONS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
NORTHEAST NEIGHBORHOOD PARTNERS INC
410 ASYLUM STREETHARTFORDCT06103273267930NON-PROFIT ENTITYCT501(C)(3)170(B)(1)(A) (VI)0
COMMUNITY SOLUTIONS 519 ROCKAWAY AVENUE INC
125 MAIDEN LANE SUITE 16CNEW YORKNY10038464930572NON-PROFIT ENTITYNY501(C)(2)Yes (1)COMMON GROUND COMMUNITIES INC DBA COMMUNITY SOLUTIONS
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd