COMMUNITY BASED SERVICES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY BASED SERVICES INC (EIN 13-3070655)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-10
IRS object ID
202331919349300303
Schema version
2022v5.0
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)
Return2023-07-10T08:05:36-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841874983PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEHMAN FLYNN VOLLARO NY CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1534 BROADHOLLOW ROAD - SUITE 302AddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133070655EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY BASED SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone9142774771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 FIELDS LANEAddressLine1Txt
CityNORTH SALEMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10560ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICKI SYLVESTERPersonNm
Person TitleCEO/EXEC DIRPersonTitleTxt
Phone9142774771PhoneNum
Signature2023-06-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVICKIPersonFirstNm
Person LastSYLVESTERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE A VOLLARO CPAPreparerPersonNm
PTINP00487273PTIN
Phone2127362220PhoneNum
Preparation2023-06-27PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICKI SYLVESTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 FIELDS LANEAddressLine1Txt
CityNORTH SALEMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10560ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,447,620GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMBASEDSERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCOMMUNITY 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 HOMEActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee581TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,890,927PYContributionsGrantsAmt
CY Contributions Grants$3,625,451CYContributionsGrantsAmt
PY Program Service Revenue$19,561,090PYProgramServiceRevenueAmt
CY Program Service Revenue$22,978,829CYProgramServiceRevenueAmt
PY Investment Income$90,427PYInvestmentIncomeAmt
CY Investment Income-$236,907CYInvestmentIncomeAmt
PY Other Revenue$165,886PYOtherRevenueAmt
CY Other Revenue$80,247CYOtherRevenueAmt
PY Total Revenue$22,708,330PYTotalRevenueAmt
CY Total Revenue$26,447,620CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,163,216PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,398,827CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,233,261PYOtherExpensesAmt
CY Other Expenses$5,550,721CYOtherExpensesAmt
PY Total Expenses$19,396,477PYTotalExpensesAmt
CY Total Expenses$24,949,548CYTotalExpensesAmt
PY Revenues Less Expenses$3,311,853PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,498,072CYRevenuesLessExpensesAmt
Total Assets BOY$21,316,827TotalAssetsBOYAmt
Total Assets EOY$22,973,898TotalAssetsEOYAmt
Total Liabilities BOY$10,653,928TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,812,927TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,662,899NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,160,971NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY 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 HOMEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$22,296,437ExpenseAmt
Revenue$22,978,829RevenueAmt
DescRESIDENTIAL AND NON RESIDENTIAL SERVICES FOR THE DEVELOPMENTALLY, EMOTIONALLY AND PHYSICALLY DISABLED.Desc
Total Program Service Expenses$22,296,437TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document58IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee581EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVICKI SYLVESTERPersonNm
Phone9142774771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 FIELDS LANEAddressLine1Txt
CityNORTH SALEMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10560ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
VICKI SYLVESTER
CEO/EXEC DIR40.00Yes (X)$349,615$0$53,426
BHKAR SINGH
CHEIF STRATE40.00Yes (X)$240,422$0$45,043
PAULETTE SLADKUS
COO40.00Yes (X)$198,418$0$53,724
ROSEMARIE STASIAK
CFO40.00Yes (X)$165,522$0$39,885
SIMONE LAWRENCE
DIRECTOR OF40.00Yes (X)$144,172$0$25,673
LYNN BAGLIEBTER
BOARD MEMBER1.00$0$0$0Yes (X)
BARBARA BOEMIO
SEC/TREAS1.00$0$0$0Yes (X)Yes (X)
GLORIA DEIXEL
BOARD MEMBER1.00$0$0$0Yes (X)
PATRICE FRACCIO
BOARD MEMEBE1.00$0$0$0Yes (X)
RAYMOND GAROFANO
PRESIDENT1.00$0$0$0Yes (X)Yes (X)
SUSAN HABERIN
BOARD MEMBER1.00$0$0$0Yes (X)
MARILYN VITALE
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,098,149TotalReportableCompFromOrgAmt
Total Other Compensation$217,751TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K19IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ENTERPRISE FLEET MGT
8334 23RD AVENUEEAST ELMHURSTNY11370VEHICLE LEASES$538,071
GINSBERGS
29 GINSBERG LANEHUDSONNY12534FOOD$219,912
MIK DOTT CARPENTRY
26 BRADLEY DRIVEBREWSTERNY10509RENOVATIONS$123,620
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,625,451AllOtherContributionsAmt
Total Contributions$3,625,451TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSSI/SSA RESIDENTIAL FEESDesc
Total Revenue Column$22,978,829TotalRevenueColumnAmt
Related Or Exempt Func Income$22,978,829RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$22,978,829TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$236,907TotalRevenueColumnAmt
Exclusion-$236,907ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME$63,327$63,327
SALE OF DOG TREATS$16,920$16,920
FieldValueIRS element (for citing)
Other Revenue Total$80,247OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,447,620TotalRevenueColumnAmt
Related Or Exempt Func Income$22,995,749RelatedOrExemptFuncIncomeAmt
Exclusion-$173,580ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,615,834TotalAmt
Program Services$14,410,692ProgramServicesAmt
Management And General$1,205,142ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$516,578TotalAmt
Program Services$466,619ProgramServicesAmt
Management And General$49,959ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,020,739TotalAmt
Program Services$1,742,557ProgramServicesAmt
Management And General$278,182ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,245,676TotalAmt
Program Services$899,520ProgramServicesAmt
Management And General$346,156ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$95,717TotalAmt
Program Services$19,302ProgramServicesAmt
Management And General$76,415ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,878TotalAmt
Management And General$33,878ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$590,340TotalAmt
Program Services$349,162ProgramServicesAmt
Management And General$241,178ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,303,958TotalAmt
Program Services$1,261,360ProgramServicesAmt
Management And General$42,598ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$783,982TotalAmt
Program Services$717,090ProgramServicesAmt
Management And General$66,892ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$328,767TotalAmt
Program Services$286,578ProgramServicesAmt
Management And General$42,189ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$924,698TotalAmt
Program Services$798,657ProgramServicesAmt
Management And General$126,041ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$262,982TotalAmt
Program Services$210,642ProgramServicesAmt
Management And General$52,340ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OFFICE SUPPLIES$473,173$397,110$76,063
FOOD$317,818$317,709$109
CONSUMER EXPENSES$161,800$161,799$1
TELEPHONE$144,395$138,111$6,284

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$129,213TotalAmt
Program Services$119,529ProgramServicesAmt
Management And General$9,684ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,949,548TotalAmt
Program Services$22,296,437ProgramServicesAmt
Management And General$2,653,111ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,023,434BOYAmt
EOY$4,330,812EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,036,649BOYAmt
EOY$3,821,636EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$18,572BOYAmt
EOY$17,274EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,804BOYAmt
EOY$163,326EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,840,357LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,624,272LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,997,186BOYAmt
EOY$9,216,085EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,642,707BOYAmt
EOY$4,339,483EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$564,475BOYAmt
EOY$1,085,282EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,316,827BOYAmt
EOY$22,973,898EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,583,907BOYAmt
EOY$3,003,582EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,011,941BOYAmt
EOY$6,350,501EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,058,080BOYAmt
EOY$1,458,844EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,653,928BOYAmt
EOY$10,812,927EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,662,899BOYAmt
EOY$12,160,971EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,662,899BOYAmt
EOY$12,160,971EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,316,827BOYAmt
EOY$22,973,898EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,498,072ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,890,927CurrentTaxYearMinus1YearAmt
Current Tax Year$63,327CurrentTaxYearAmt
Total$3,297,533TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,899,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,727,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,570,837CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,715,315CurrentTaxYearMinus1YearAmt
Current Tax Year$26,604,280CurrentTaxYearAmt
Total$105,516,810TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,025,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,789,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,725,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,606,242CurrentTaxYearMinus1YearAmt
Current Tax Year$26,667,607CurrentTaxYearAmt
Total$108,814,343TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$108,814,343PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$17,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,809CurrentTaxYearMinus1YearAmt
Current Tax Year$104,974CurrentTaxYearAmt
Total$416,071TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$17,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,809CurrentTaxYearMinus1YearAmt
Current Tax Year$104,974CurrentTaxYearAmt
Total$416,071TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,462CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,028CurrentTaxYearMinus1YearAmt
Current Tax Year$16,920CurrentTaxYearAmt
Total$186,107TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,225CurrentTaxYearMinus1YearAmt
Current Tax Year$3,625,451CurrentTaxYearAmt
Total$3,933,836TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,186,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,023,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,855,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,870,304CurrentTaxYearMinus1YearAmt
Current Tax Year$30,414,952CurrentTaxYearAmt
Total$113,350,357TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
Explanation3,933,836ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,356,400InvestmentCostOrOtherBasisAmt
Book Value$1,356,400BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$16,322,040InvestmentCostOrOtherBasisAmt
Depreciation$8,998,804DepreciationAmt
Book Value$7,323,236BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,540,527InvestmentCostOrOtherBasisAmt
Depreciation$1,378,722DepreciationAmt
Book Value$161,805BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$621,390InvestmentCostOrOtherBasisAmt
Depreciation$246,746DepreciationAmt
Book Value$374,644BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,216,085TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO FUNDING SOURCE$1,018,746
CONSUMER FUNDS$255,657
LEASE LIABILITIES$184,441
FieldValueIRS element (for citing)
Total Liability$1,458,844TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$26,447,620TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$26,447,620RevenueSubtotalAmt
Total Revenue Per Form990$26,447,620TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,949,548TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$24,949,548ExpensesSubtotalAmt
Total Expenses Per Form990$24,949,548TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
VICKI SYLVESTER
CEO/EXEC DIR$284,275$35,340$30,000$33,400$20,026$403,041
BHKAR SINGH
CHEIF STRATEGY OFF$210,000$23,922$6,500$27,859$17,184$285,465
PAULETTE SLADKUS
COO$175,000$15,272$8,146$36,540$17,184$252,142
ROSEMARIE STASIAK
CFO$150,000$15,522$20,442$19,443$205,407
SIMONE LAWRENCE
DIRECTOR OF NURSING$127,400$16,772$15,337$10,336$169,845

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONCOMMUNITY 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 11BEXECUTIVE DIRECTOR REVIEWS WITH BOARD
FORM 990, PAGE 6, PART VI, LINE 12CTHE 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 15AAN INDEPENDENT FIRM WAS HIRED TO EVALUATE THE CEO'S COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9CHANGE IN DEFINED BENEFIT PENSION LIABILITY 0

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtDirect Controlling NADirectControllingNACd
THREE BROWN DOGS BARKERY LLC
3 FIELDS LNNORTH SALEMNY10560463585233DOG TREATSNY$142,763$172,092N/A
CBS HOLDINGS
3 FIELDS LNNORTH SALEMNY10560HOLDING CONY$10,800$928,863N/A
HUDSON VALLEY INTER ARTS
3 FIELDS LNNORTH SALEMNY10560ART STUDIONY$100N/A

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