2020-07-16T13:42:24-05:00 2019-12-31 510232475 Cover & Rossiter PA 2711 Centerville Road Suite 100 Wilmington DE 19808 990 2019-01-01 510362183 Community Service Building Corp COMM 3027773266 100 W 10th St Suite 201 Wilmington DE 198011632 Jaime Bohn Executive Director 3027773266 2020-07-06 1 Peter Kennedy P00571422 3026566632 2020-07-06 65.246.4.114 2020-07-06 10:32:07 ED P D433FF4CF967A80E0A5064294D7843B947DF1EAA 8AFE2F653DD45BEDDBF2D98E91FABC66BBD0B4CD 2019 2020-09-23 17:36:50Z Jaime Bohn 100 W 10th St Suite 201 Wilmington DE 198011632 2364443 0 X CSBCorp.org X 1995 DE Provide office space to nonprofit organizations at below market rental rates. 8 8 3 8 0 0 160103 219165 1665835 1681205 333877 390490 78237 72441 2238052 2363301 0 0 0 0 353242 372173 0 0 0 2796969 2638436 3150211 3010609 -912159 -647308 24512451 26451595 268868 230302 24243583 26221293 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 2875780 1682925 Providing below market rental rate office space to nonprofit organizations. The difference between market rates and the rates charged to nonprofit tenants totaled $1,588,450 for 2019. 2875780 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 1 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 3027773266 100 W 10TH ST SUITE 201 Wilmington DE 19801 PETER MORROW PRESIDENT 0.50 X X 0 0 0 STEVE MARTINENZA SECRETARY/TREASURER 0.50 X X 0 0 0 ELEUTHERE DU PONT DIRECTOR 0.50 X 0 0 0 CHRIS GRUNDNER DIRECTOR 0.50 X 0 0 0 JIM PEFFLEY DIRECTOR 0.50 X 0 0 0 DELORES LEE DIRECTOR 0.50 X 0 0 0 MARIA STECKER DIRECTOR 0.50 X 0 0 0 DAN CRUCE DIRECTOR 0.50 X 0 0 0 JAIME BOHN EXECUTIVE DIRECTOR 40.00 X 145600 0 31055 145600 0 31055 1 0 1 0 RIVERA CLEANING COMPANY 1521 CONCORD PIKE SUITE 301 WILMINGTON DE 19803 CLEANING SERVICES 229918 SECURITAS SECURITY SERVICES USA INC 1001 NORTH JEFFERSON STREET SUITE 2 WILMINGTON DE 19801 SECURITY SERVICES 141846 LOW-RISE ELEVATOR CO INC PO BOX 505 LIMA PA 19037 ELEVATOR SERVICES 109635 3 219165 219165 Rental income 531120 1681205 1681205 1681205 318839 318839 70721 0 70721 70721 70721 72793 1142 71651 71651 71651 ID Badges 532000 1720 1720 1720 2363301 1682925 0 461211 176655 176655 150800 150800 3588 3588 19243 19243 21887 21887 1801 1801 36700 36700 63647 63647 2872 2872 1168884 1168884 53874 53874 BUILDING MAINTENANCE 869432 869432 UTILITIES 267375 267375 SECURITY 144042 144042 LICENSES AND OTHER TAXE 24148 24148 5661 5661 3010609 2875780 134829 0 419905 531359 6619 3594 9987 57898 30857167 20944164 11081887 9913003 12723419 15665583 270634 280158 24512451 26451595 139907 115888 128961 114414 268868 230302 X 24243583 26221293 24243583 26221293 24512451 26451595 -647308 2625018 0 X 1 X 0 1 0 X 179355 92995 197928 160103 219165 849546 1628723 1644903 1647001 1667625 1682925 8271177 49207 47269 71221 76447 70721 314865 1857285 1785167 1916150 1904175 1972811 9435588 261482 177515 284968 209711 298774 1232450 548721 548949 557947 584686 580138 2820441 810203 726464 842915 794397 878912 4052891 5382697 194792 198779 285212 313209 318839 1310831 194792 198779 285212 313209 318839 1310831 2052077 1983946 2201362 2217384 2291650 10746419 0.50090 0.50330 0.12200 0.11360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1458079 1458079 29341039 20886551 8454488 58049 57613 436 9913003 0 VARIOUS TENANTS OF THE BUILDING 1588450 Appraisal Difference between market rental rates and rate charged to tenants. To provide below market rentals to nonprofit organizations. 69 1 X X 0 0 0 0 0 0 0 0 0 JAIME BOHN EXECUTIVE DIRECTOR 145600 0 0 0 0 0 4368 0 26687 0 176655 0 0 0 Longwood Foundation Appoints two Board Members - related party 79609 Payment of rent at fair market value 0 Form 990, Part VI, Section A, line 2 Mr. Martinenza, Ms. Stecker and Mr. Eleuthere du Pont 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 Trustees. 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 Trustees. 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) Exempt private found 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 219615 FMV - Cash Transfer Longwood Foundation J 79609 Market Rate Community Service Foundation N Not readily determinable Community Service Foundation O Not readily determinable