2021-09-10T16:52:45-05:00 2020-10-31 272602152 BKM SOWAN HORAN LLP 14675 DALLAS PARKWAY STE 150 DALLAS TX 75254 990 2019-11-01 756051334 COMMUNITY SERVICES INC COMM 9038722401 PO BOX 612 CORSICANA TX 75151 DANIEL EDWARDS EXECUTIVE DIRECTOR 9038722401 2021-09-09 1 BRAD MARCKX P00570005 2145453965 2019 2022-09-23 18:48:47Z DANIEL EDWARDS PO BOX 612 CORSICANA TX 75151 3630768 0 X WWW.CSICORSICANA.ORG X 1996 TX THE MISSION OF COMMUNITY SERVICES, INC. IS TO PROVIDE SUPPORT SERVICES THAT EMPOWER AND ENRICH INDIVIDUALS, FAMILIES AND COMMUNITIES DIRECTLY AND THROUGH MUTUAL COLLABORATIONS WITH COMMUNITY PARTNERS LEADING TO SELF-SUFFICIENCY. 9 9 26 25 0 0 2868241 3521090 99448 38519 86592 -3193 2325 62520 3056606 3618936 515498 858562 0 0 1661447 1776317 0 0 0 850876 823233 3027821 3458112 28785 160824 800184 1303722 811186 951474 -11002 352248 X THE MISSION OF COMMUNITY SERVICES, INC. IS TO PROVIDE SUPPORT SERVICES THAT EMPOWER AND ENRICH INDIVIDUALS, FAMILIES AND COMMUNITIES DIRECTLY AND THROUGH MUTUAL COLLABORATIONS WITH COMMUNITY PARTNERS LEADING TO SELF-SUFFICIENCY. 0 0 1445837 783122 0 THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROGRAM IS A FLEXIBLE GRANTFUNDED BY THE FEDERAL GOVERNMENT TO ENHANCE THE GROWTH OF INDIVIDUALSAND THE COMMUNITIES THEY SERVE. FUNDS CAN BE USED TO PROVIDE RENTASSISTANCE, TUITION, BOOKS, EMPLOYMENT SUPPORT, EMERGENCY FOOD,TRANSPORTATION, AND OTHER SERVICES. CSBG IS ALSO USED TO TRANSITIONINDIVIDUALS AND FAMILIES OUT OF POVERTY AND BECOME SELF-SUFFICIENT. THECSBG PROGRAM PROVIDES ASSISTANCE IN TEN TEXAS COUNTIES. 1303703 1655 30266 COMMUNITY TRANSIT SERVICE (CTS) OPERATES AS A COMPONENT OF CSI. CTS IS A RURAL PUBLIC TRANSPORTATION PROGRAM THAT PROVIDES SERVICES FOR THE ELLIS AND NAVARRO COUNTY AREA. HOURS OF OPERATION ARE MONDAY THROUGH SATURDAY 5:00 A.M. TO 5:30 P.M. EXCLUDING HOLIDAYS. RESERVATIONS ARE TAKEN MONDAY THROUGH FRIDAY FROM 8:00 A.M. TO 4:00 P.M. THE CTS PROGRAM WAS DEVELOPED TO PROVIDE SAFE AND EFFICIENT TRANSPORTATION TO THE GENERAL PUBLIC AND TO PERSONS WITH SPECIAL NEEDS AS SPECIFIED BY AMERICANS WITH DISABILITIES ACT (ADA) AND AS DEFINED BY CONTRACTS INTO WHICH CTS MAY ENTER.THE BUSES HAVE LOW FLOORS SO THE FIRST STEP IS MORE ACCESSIBLE, AND THEY ARE EQUIPPED WITH A WHEELCHAIR LIFT. THE TRANSIT OPERATORS ARE TRAINED TO ASSIST PEOPLE WITH DISABILITIES IN BOARDING AND SECURING THEIR WHEELCHAIRS ON THE BUS. BY FEDERAL LAW, OUR OPERATORS ANNOUNCE MAJOR TRANSFER POINTS, INTERSECTIONS, AND DESTINATION POINTS ALONG EACH ROUTE. 201439 69701 8253 THE MEALS AND GAMES NET EXTRA TREASURES (MAGNET) PROGRAM PROVIDES HOME DELIVERED MEALS TO LOW INCOME SENIORS AND DISABLED INDIVIDUALS CERTIFIED ELIGIBLE THROUGH TEXAS DEPARTMENT OF AGING AND DISABILITY SERVICES (TDADS) IN NAVARRO COUNTY MONDAY THROUGH FRIDAY INCLUDING HOLIDAY MEALS AND EMERGENCY MEALS DETERMINED BY ENVIRONMENTAL CHANGES (WEATHER RELATED). MAGNET SENIOR SERVICES MEETS THE COMMUNITY NEEDS OF SERVING LOW INCOME DISABLED CLIENTS THAT MAY NOT BE ABLE TO COOK FOR THEMSELVES A NUTRITIOUS MEAL MONDAY THROUGH FRIDAY. MAGNET SENIOR SERVICES ALSO SERVES THE NEED OF SEEING THAT EACH CLIENT IS SAFE. THE TARGETED POPULATION RECEIVING MAGNET SENIOR SERVICES INCLUDE LOW INCOME AND DISABLED ADULTS FROM THE AGE OF 21 AND HIGHER. 52250 4084 52250 4084 3003229 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 26 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X DANIEL EDWARDS 9038722401 302 HOSPITAL DRIVE CORSICANA TX 75110 REV DAIRY JOHNSON PRESIDENT 12.50 X 0 0 0 LAKESHEA BROWN VICE PRESIDENT 10.50 X 0 0 0 RUTH WOODS TREASURER 16.75 X X 0 0 0 MONETHA FLETCHER BOARD MEMBER 15.75 X X 0 0 0 ANDREA GRIGGS BOARD MEMBER 1.50 X 0 0 0 JEFFERY CARDELL ENOCH SR SECRETARY 12.50 X X 0 0 0 SOCORRO OCHOA BOARD MEMBER 2.75 X 0 0 0 CLARA JO MCMILLAN BOARD MEMBER 10.75 X 0 0 0 DANIEL EDWARDS SR EXECUTIVE DIRECTOR 40.00 X 181363 0 33055 181363 0 33055 1 0 1 0 0 3418740 102350 3521090 TRANSPORTATION SERVICE 480000 30266 30266 MEAL DELIVERY SERVICE 624200 8253 8253 38519 8639 8639 11832 -11832 -11832 -11832 MISCELLANEOUS 900099 62520 62520 62520 3618936 47158 0 50688 858562 858562 168093 168093 1608224 1290651 317573 23465 22597 868 1767 1767 53935 53935 69663 69663 89249 59760 29489 13008 12518 490 109468 109468 41264 39772 1492 MAINTENANCE AND REPAIRS 169640 166356 3284 SUPPLIES 94578 39695 54883 MISCELLANEOUS 69418 23846 45572 TELEPHONE 55891 55434 457 31887 31112 775 3458112 3003229 454883 0 131486 203543 338000 559141 28 28 11832 0 1797954 1263813 318838 534141 0 6869 800184 1303722 139058 170598 243405 357926 428723 422950 811186 951474 X -11002 352248 -11002 352248 800184 1303722 160824 202426 0 X 0 1 X 1 1 1 X 4447766 3402908 2726668 2868241 3521090 16966673 4447766 3402908 2726668 2868241 3521090 16966673 16966673 601 601 20943 1103 13966 2325 62520 100857 17068131 0.99410 0.99660 X 1797954 1263813 534141 534141 CREDIT CARD PAYABLE 46327 A/L PAYABLE RESERVE 52365 ACCRUED EXPENSES 15378 VISION 149 DENTAL -30 VOLUNTARY LIFE GROUP -31 MISC P/R PAYABLE 26772 YE ACCRUAL 59079 H&M DEDUCTIBLE 280 BANK LOAN 68260 LIBERTY NATIONAL 1166 RESERVE FOR A/L PAYABLE 3126 DUE TO TXDOT 150109 422950 1 CTS - TRANSIT 442 1655 ACTUAL COSTS TRANSPORTATION MAGNET HOME DELIVERED MEALS 241 69701 ACTUAL COSTS FOOD COMMUNITY SERVICE BLOCK GRANT 1097 783122 ACTUAL COSTS RENT ASSISTANCE, EMERGENCY FOOD, EMPLOYMENT ASSISTANCE 0 0 0 0 0 0 0 0 0 DANIEL EDWARDS SR EXECUTIVE DIRECTOR 181363 0 0 0 0 0 0 5424 0 27631 181363 33055 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO IT BEING FILED. THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CSI HAS A CONFLICT OF INTEREST PROCESS/POLICY APPROVED BY THE BOARD AND BOARD/STAFF HAVE RECEIVED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. ALL OTHERS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. THE BOARD ALSO REVIEWS RELEVANT SURVEYS AND DATA GENERATED BY INDEPENDENT ENTITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.