2022-06-23T13:35:35-05:00 2021-12-31 510232475 Cover & Rossiter PA 2711 Centerville Road Suite 100 Wilmington DE 19808 990 2021-01-01 510362183 Community Service Building Corp COMM 3027773266 100 W 10th St Suite 201 Wilmington DE 198011632 Jaime Bohn Executive Director 3027773266 2022-06-21 1 Jaime Bohn 999009999 Peter Kennedy P00571422 3026566632 2022-06-21 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Jaime Bohn CFM 100 W 10th St Suite 201 Wilmington DE 198011632 3552606 0 X CSBCorp.org X 1995 DE Provide office space to nonprofit organizations at below market rental rates. 8 8 3 8 0 0 164974 270000 1453474 1618611 441870 1149722 40043 25713 2100361 3064046 0 0 0 0 370719 406637 0 0 0 2513243 2842093 2883962 3248730 -783601 -184684 27616936 29155415 266595 183976 27350341 28971439 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 3090793 1644324 Providing below market rental rate office space to nonprofit organizations. The difference between market rates and the rates charged to nonprofit tenants totaled $1,548,736 for 2021. 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 $1,290,788 for 2021. 3090793 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 17 0 1 3 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 DELORES LEE 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 JAMES PEFFLEY DIRECTOR 0.50 X 0 0 0 JAIME BOHN CFM EXECUTIVE DIRECTOR 40.00 10.00 X 157481 0 35960 157481 0 35960 1 0 1 0 RIVERA CLEANING COMPANY 400 HOMESTEAD ROAD WILMINGTON DE 19805 CLEANING SERVICES 237281 SECURITAS SECURITY SERVICES USA INC 800 N KING STREET STE 103 WILMINGTON DE 19801 SECURITY 150761 2 270000 270000 Rental income 531120 1618611 1618611 1618611 356515 356515 24333 0 24333 24333 24333 1281767 488560 793207 793207 793207 ID Badges 532000 1380 1380 1380 3064046 1644324 0 1149722 193441 193441 163105 163105 3881 3881 22595 22595 23615 23615 3923 3923 35142 35142 79019 79019 6356 6356 252839 252839 1070953 1070953 53952 53952 BUILDING MAINTENANCE CO 1094116 1094116 SECURITY 152801 152801 GARAGE OPERATIONS 59495 59495 LICENSES AND OTHER TAXE 24603 24603 8894 8894 3248730 3090793 157937 0 596578 825320 16972 20430 10378 11301 30857166 23167295 8760824 7689871 17993836 20334667 238348 273826 27616936 29155415 86782 110664 179813 73312 266595 183976 X 27350341 28971439 27350341 28971439 27616936 29155415 -184684 1805782 0 X 1 X 0 1 0 X 197928 160103 219165 164974 270000 1012170 1647001 1667625 1682925 1454494 1619991 8072036 71221 76447 70721 39023 24333 281745 1916150 1904175 1972811 1658491 1914324 9365951 284968 209711 298774 274590 363453 1431496 557947 584686 580138 556439 639175 2918385 842915 794397 878912 831029 1002628 4349881 5016070 285212 313209 318839 203542 356515 1477317 285212 313209 318839 203542 356515 1477317 2201362 2217384 2291650 1862033 2270839 10843268 0.46260 0.48910 0.13620 0.12500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1458079 1458079 29341038 23109246 6231792 58049 58049 0 7689871 0 VARIOUS TENANTS OF THE BUILDING 0 1548736 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 1290788 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. 65 1 X X 0 0 0 0 0 0 0 0 0 JAIME BOHN CFM EXECUTIVE DIRECTOR 157481 0 0 0 0 0 4724 0 31236 0 193441 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 270000 FMV - Cash Transfer Longwood Foundation J 93453 Market Rate Community Service Foundation N Not readily determinable Community Service Foundation O Not readily determinable