2025-11-07T15:22:00-06:00 2024-12-31 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-01-01 112347180 CONSELYEA STREET BLOCK ASSOCIATION CONS 7183885454 2 KINGSLAND STREET 15 FL BROOKLYN NY 11211 CINDY ROSS DIRECTOR OF FINANCE 7183885454 2025-11-07 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-11-07 2024 2025-03-06 01:10:19Z MICHAEL ROCHFORD 2 KINGSLAND STREET 15 FL BROOKLYN NY 11211 869246 0 X N/A X 1975 NY TO PROVIDE SAFE AND SECURE FACILITIES SPACE FOR NON-FOR-PROFIT ORGANIZATIONS TO SERVE DAY CARE AND SENIOR CENTERS. CSBA ALSO FUNDRAISES FOR DAY CARE AND SENIOR CENTER SERVICES. 8 8 0 8 0 0 1550 21057 0 846960 0 0 838906 1229 840456 869246 0 0 0 0 0 0 0 0 0 833526 843023 833526 843023 6930 26223 10003539 9921384 4918352 4809974 5085187 5111410 TO PROVIDE SAFE AND SECURE FACILITIES SPACE FOR NON-FOR-PROFIT ORGANIZATIONS TO SERVE DAY CARE AND SENIOR CENTERS. CSBA ALSO FUNDRAISES FOR DAY CARE AND SENIOR CENTER SERVICES. 0 0 834198 848189 CSBA PROVIDES CHILD CARE TO CHILDREN 2-5 YEARS OLD IN A SUPPORTIVE, NURTURING ENVIRONMENT. CSBA ALSO PROVIDES SENIOR SERVICES TO OLDER ADULTS AT A SENIOR CENTER THAT IS OPERATIONAL ALL YEAR ROUND. 834198 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 0 0 0 NY X CINDY ROSS DIRECTOR OF FINANCE 7183885454 2 KINGSLAND AVE 15TH FL BROOKLYN NY 11211 ALIRIO GUERRERO SECRETARY/TREASURER 1.00 X X 0 0 0 BRENT YOUNG MEMBER 0.50 X 0 0 0 ELLIOT MEIER MEMBER 0.50 X 0 0 0 FRANK CITERA VICE PRESIDENT 1.00 X X 0 0 0 LESLEY MELINCOFF MEMBER 0.50 0.50 X 0 0 0 OLIVER FOLEY MEMBER 0.50 X 0 0 0 PHIL CAPONEGRO PRESIDENT 1.00 0.50 X X 0 0 0 SARANII MULLER MEMBER 0.50 X 0 0 0 CINDY ROSS DIRECTOR OF FINANCE 0.50 34.50 X 0 279024 52295 MICHAEL ROCHFORD EXECUTIVE DIRECTOR 0.50 34.50 X 0 387731 51734 0 666755 104029 0 0 1 0 0 21057 21057 RENTAL INCOME 900099 846960 846960 846960 MISC INCOME 900099 1229 1229 1229 869246 848189 0 0 2250 2000 250 35301 27467 7834 111255 111255 174393 174393 328650 328650 122087 122087 REPAIR & MAINTENANCE 55560 55560 MISC EXPENSE 12767 12026 741 FOOD 760 760 843023 834198 8825 0 1120454 600047 38432 550372 4885 47791 9935531 2368434 7807196 7567097 1032572 1156077 10003539 9921384 133672 179674 4142050 4010885 642630 619415 4918352 4809974 X 1420041 1555198 3665146 3556212 5085187 5111410 10003539 9921384 26223 0 X X 0 1 X 1 0 X 1966865 43814 13774 1550 21057 2047060 1966865 43814 13774 1550 21057 2047060 2047060 583091 2808 17445 250 1229 604823 2651883 2476268 0.77190 0.79970 X 100000 100000 9348148 2306691 7041457 487383 61743 425640 7567097 RESTRICTED DEPOSITS AND FUNDED RESERVES 350219 DUE FROM AFFILIATES 800973 SECURITY DEPOSITS 4885 1156077 DUE TO AFFILIATES 619415 619415 X 64764529 63895283 63895283 869246 0 869246 67613877 66770854 66770854 843023 0 843023 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 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 -5,686,657. RELATED ENTITIES REVENUE 69,581,940. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATING ELIMINATIONS -6,957,016. RELATED ENTITIES EXPENSES 73,727,870. 0 0 0 0 0 0 0 0 0 MICHAEL ROCHFORD EXECUTIVE DIRECTOR 0 379919 0 0 0 7812 0 35004 0 16730 0 439465 0 0 CINDY ROSS DIRECTOR OF FINANCE 0 277275 0 0 0 1749 0 26936 0 25359 0 331319 0 0 PART I, LINE 3 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE RELATED ENTITY ST. NICKS ALLIANCE CORPORATION. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS ST. NICKS ALLIANCE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE EXECUTIVE DIRECTOR SHALL BE SELECTED AND APPOINTED BY THE SOLE MEMBER, ST. NICKS ALLIANCE CORP. THE CHAIRPERSON OF THE BOARD OF CSBA SHALL BE A MEMBER OF THE BOARD OF THE SOLE MEMBER. THE NUMBER OF BOARD MEMBERS MAY BE CHANGED BY RESOLUTION OF THE SOLE MEMBER, SUBJECT TO THE TERMS OF THE PRECEDING SENTENCE. DIRECTORS SHALL BE RECRUITED BY THE BOARD OF CSBA OR SOLE MEMBER, AND ELECTED AT THE ANNUAL MEETING OF THE SOLE MEMBER, PROVIDED THAT A DIRECTOR SHALL NOT VOTE WITH RESPECT OF HIS OR HER OWN ELECTION. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING CORPORATE ACTIONS MAY NOT BE TAKEN WITHOUT APPROVAL OF THE SOLE MEMBER: (1) THE ELECTION OF THE DIRECTORS OF CSBA; (2) ANY AMENDMENT OF OR CHANGE TO THE CERTIFICATE OF INCORPORATION; (3) ANY AMENDMENT OR CHANGE TO THESE BYLAWS; (4) ANY CHANGE IN THE NUMBER OF DIRECTORS; (5) REVIEW OF THE ANNUAL BUDGET AND ANNUAL AUDIT; (6) A PETITION FOR JUDICIAL DISSOLUTION ; (7) ANY FINANCING DONE ON BEHALF OF CSBA EXCEEDING $100,000. (8) DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, OF THE ASSETS OF CSBA; (9) ACQUISITION OR DISPOSITION OF ANY REAL PROPERTY OF CSBA; (10) APPROVAL OF A PLAN OF MERGER; (11) AUTHORIZATION OF A PLAN OF NON-JUDICIAL DISSOLUTION; AND/OR (12) REVOCATION OF A VOLUNTARY DISSOLUTION PROCEEDING. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTANT PREPARES THE FORM 990. MANAGEMENT REVIEWS THE 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE IT IS ACCURATE AND COMPLETE. SUBSEQUENTLY, A COPY OF THE DRAFT 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS WILL MEET WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY ARISE. UPON APPROVAL FROM THE BOARD OF DIRECTORS THE 990 WILL BE FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 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