2023-11-15T20:47:11-06:00 2022-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-01-01 464930572 COMMUNITY SOLUTIONS 519 ROCKAWAY AVENUE INC COMM 6467974385 PO BOX 3524 CHURCH ST STATION NEW YORK NY 10008 JAMES SCHLECK SECRETARY/TREASURY OF BOARD 6467974385 2023-11-15 1 JAMES SCHLECK 999009999 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES SCHLECK PO BOX 3524 CHURCH ST STATION NEW YORK NY 10008 296761 0 X WWW.CMTYSOLUTIONS.ORG X 2014 DE THE CORPORATION IS FORMED FOR THE PURPOSE OF ADDRESSING AND COMABTING THE PROBLEM OF HOMELESSNESS AMONG INDIVIDUALS AND FAMILIES THROUGHOUT THE UNITED STATES. 4 3 0 3 0 0 0 0 281140 280797 0 0 4494 15964 285634 296761 0 0 0 0 0 0 0 0 0 515711 822442 515711 822442 -230077 -525681 5887166 6498446 2085948 3222909 3801218 3275537 THE CORPORATION IS FORMED FOR THE PURPOSE OF ADDRESSING AND COMBATING THE PROBLEM OF HOMELESSNESS AMONG INDIVIDUALS AND FAMILIES THROUGHOUT THE UNITED STATES. 0 0 519 ROCKAWAY HAS RENOVATED AND TRANSFORMED A VACANT COMMERCIAL BUILDING IN BROWNSVILLE, BROOKLYN INTO A COMMUNITY HUB FOR THE RESIDENTS OF BROWNSVILLE. THE BUILDING, KNOWN AS THE GREG JACKSON CENTER, PROVIDES FINANCIAL EMPOWERMENT AND ENTREPRENEURSHIP ACTIVITIES, WELLNESS RESOURCES, A MULTI-PURPOSE SPACE FOR ARTS AND OTHER COMMUNITY EVENTS, AND A CO-LOCATED WORKSPACE FOR ORGANIZATIONS COLLABORATING IN BROWNSVILLE. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 1 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 RI NY X JAMES SCHLECK CONTRACTED CFO 6467974385 60 BROAD STREET STE 2510A NEW YORK NY 10004 BENJAMIN WISE DIRECTOR 1.00 5.00 X 0 0 0 BROOKE DENIHAN BARRETT CO-CHAIR 1.00 5.00 X 0 0 0 KEITH LITTLE DIRECTOR 1.00 X 0 0 0 ROSANNE HAGGERTY PRESIDENT/BOARD SECRETARY 2.00 40.00 X X 0 289662 20697 JAMES SCHLECK CONTRACTED CFO 2.00 40.00 X 0 100000 0 PAULETTE MARTIN COO 2.00 40.00 X 0 205512 15325 0 595174 36022 0 0 1 0 0 RENTAL INCOME 531390 280797 280797 280797 OTHER REVENUE 900099 15964 15964 15964 296761 296761 0 0 X 185538 4200 11781 71046 185485 257 BAD DEBT 350281 BUILDING MANAGEMENT 13316 PROGRAM EXPENSES AND SU 288 MISCELLANEOUS EXPENSES 250 822442 42987 42991 350283 4223 1017681 256 6607501 1187380 5489417 5420121 0 17653 5887166 6498446 93976 2085948 3128933 2085948 3222909 X 3801218 3275537 3801218 3275537 5887166 6498446 -525681 0 X X 0 1 X 1 0 371800 371800 2617376 612023 2005353 3608778 572374 3036404 9547 2983 6564 5420121 DUE FROM BROWNSVILLE PARTNERSHIP, INC. 431212 DUE TO COMMUNITY SOLUTIONS INTERNATIONAL, INC 2645158 SECURITY DEPOSIT PAYABLE 52563 3128933 X 39440947 39144186 39144186 296761 0 296761 33245321 32422879 32422879 822442 0 822442 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021 IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATING ELIMINATIONS -4,916,600. RELATED ENTITIES REVENUE 44,060,786. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATING ELIMINATIONS -1,852,045. RELATED ENTITIES REVENUE 34,274,924. 0 0 0 ROSANNE HAGGERTY PRESIDENT/BOARD SECRETARY 0 289662 0 0 0 0 0 14072 0 6625 0 310359 0 0 PAULETTE MARTIN COO 0 205512 0 0 0 0 0 8700 0 6625 0 220837 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGAGED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO JAMES SCHLECK. HE RECEIVED COMPENSATION OF $100,000 BY THE RELATED ORGANIZATION, COMMUNITY SOLUTIONS INTERNATIONAL, INC. FORM 990, PART VI, SECTION A, LINE 6 COMMUNITY SOLUTIONS 519 ROCKAWAY AVENUE, INC. HAS ONE MEMBER, COMMUNITY SOLUTIONS INTERNATIONAL. FORM 990, PART VI, SECTION A, LINE 7A THE ANNUAL MEETING OF THE MEMBER FOR THE ELECTION OF THE CORPORATION'S DIRECTORS AND FOR THE TRANSACTION OF SUCH OTHER BUSINESS RELATING TO THE CORPORATION AS MAY PROPERLY COME BEFORE THE MEETING SHALL BE HELD EACH YEAR AT SUCH TIME AND PLACE AS THE BOARD OF DIRECTORS OF THE CORPORATION (THE "BOARD") SHALL DETERMINE. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DECISIONS ARE RESERVED TO (OR SUBJECT TO APPROVAL BY) MEMBERS: 1) ANY DIRECTOR MAY BE REMOVED FOR ANY REASON, WITH OR WITHOUT CAUSE, BY THE MEMBER AT ANY MEETING OF THE MEMBER, NOTICE OF WHICH REFERRED TO THE PROPOSED ACTION. 2) BYLAWS OF THE CORPORATION MAY BE ADOPTED, AMENDED OR REPEALED AT ANY MEETING OF THE MEMBER, NOTICE OF WHICH DETAILED THE PROPOSED ACTION. AT A MEETING WHERE ADOPTION, AMENDMENT OR REPEAL OF THE BYLAWS IS PROPERLY ON THE AGENDA, THE PROPOSED CHANGE TO THE BYLAWS MAY BE REVISED AND ACTED UPON WITHOUT FURTHER NOTICE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. MANAGEMENT OF RELATED ORGANIZATION REVIEWS AND APPROVES THE 990 FOR FILING. THE SECRETARY/TREASURY OF BOARD RECEIVES A COPY OF THE 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILBLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES 185,538. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR COMMUNITY SOLUTIONS INTERNATIONAL INC 60 BROAD STREET 24TH FLOOR NEW YORK NY 10004 273523909 TO PROVIDE AFFORDABLE HOUSING NY 501(C)(3) LINE 7 N/A 0 BROWNSVILLE PARTNERSHIP INC POBOX 3524 CHURCH ST STATION NEW YORK NY 10008 832855002 NON-PROFIT ENTITY NY 501(C)(3) LINE 10 COMMUNITY SOLUTIONS INTERNATIONAL INC 0 SWIFT FACTORY LLC 60 LOVE LANE HARTFORD CT 06112 320452177 TO PROVIDE AFFORDABLE HOUSING CT N/A 0 0 SWIFT FACTOR MASTER TENANT LLC 60 LOVE LANE HARTFORD CT 06112 823987897 TO PROVIDE AFFORDABLE HOUSING CT N/A 0 0 NORTH CAPITOL COMMONS LP 70 OLIVE ST STE 2500 SAINT LOUS MO 63101 TO PROVIDE AFFORDABLE HOUSING MO N/A 0 0 CS SWIFT LLC 60 LOVE LANE HARTFORD CT 06112 371768368 TO PROVIDE AFFORDABLE HOUSING CT N/A C 0 NORTH CAPITOL COMMONS GP LLC 720 OLIVE ST STE 2500 SAINT LOUS MO 63101 800948250 TO PROVIDE AFFORDABLE HOUSING MO N/A C 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0