Community Services For Every1 Inc
- Assets
- $25.1m
- Revenue
- $50.2m
- Investments
- $0.0
- Employees
- 1,249
- Location
- Buffalo, NY
- Founding
- 10/1990
- Data as of
- 12/2022
- EIN
- 16-1317369
Organization Overview
Community Services For Every1 Inc is located in Buffalo, NY. The organization was established in 1990. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Community Services For Every1 Inc employed 1,249 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Services For Every1 Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Community Services For Every1 Inc generated $50.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $49.9m during the year ending 12/2022. While expenses have increased by 5.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE PARTNER WITH INDIVIDUALS OF ALL ABILITIES TO REACH THEIR FULLEST POTENTIAL, PROTECTING THEIR RIGHTS AND PROMOTING THEIR INDEPENDENCE AND INCLUSION IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - COMMUNITY SERVICES FOR EVERY1, INC. OFFERS A VARIETY OF DIFFERENT HOUSING OPTIONS TO MEET EVERY PERSON'S NEEDS. OUR RESIDENCES ARE INVITING AND HAVE COMFORTABLE HOMES THAT RANGE FROM INDEPENDENT LIVING OPTIONS TO HOUSES WITH 24-HOUR STAFF ASSISTANCE. GROUP-STYLE IRAS HAVE 24-HOUR ON-SITE STAFF SUPPORT. APARTMENT-STYLE IRAS HAVE TWO LEVELS OF ON-SITE STAFF SUPERVISION WITH A SUPPORTED (STAFF ON-SITE 24/7) SETTING. OUR EMERGENCY RESIDENCE CAN PROVIDE TEMPORARY HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE IN NEED OF A PLACE TO LIVE. EMERGENCY RESIDENCES ALSO PROVIDE SITE-BASED RESPITE IN AN OVERNIGHT CAPACITY TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. ALL OF OUR HOUSES HAVE ACCESS TO A SITE VAN, AND MANY ARE WHEELCHAIR ACCESSIBLE. COMMUNITY SERVICES OFFERS A VARIETY OF LOW-INCOME RENTAL APARTMENTS TO INDIVIDUALS OF ANY ABILITY. AMENITIES INCLUDE A PRIVATE BATH, BEDROOM, KITCHEN AND LIVING ROOM. THERE ARE ALSO ON-SITE LAUNDRY FACILITIES AND OTHER OPTIONS IN SOME OF THE APARTMENTS. ALL APARTMENTS ARE LOCATED ON MAJOR BUS ROUTES, MAKING TRAVEL EASY. RENT INCLUDES MOST UTILITIES.
GROUP DAY HAB SERVICES - COMMUNITY SERVICES FOR EVERY1, INC. OFFERS THREE CERTIFIED DAY HABILITATION SITE-BASED PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. OUR CERTIFIED PROGRAMS ARE PROVIDED MONDAY THROUGH FRIDAY AT OUR 2180 GENESEE STREET, 1377 ABBOTT ROAD, AND 175 HUMPHREY STREET LOCATIONS. ALL PROGRAMS OFFER RECREATION AND ONGOING VOLUNTEER OPPORTUNITIES. TRANSPORTATION IS PROVIDED TO AND FROM THE FACILITIES. DAY HABILITATION PROGRAMS FOCUS ON SKILLS AND ACTIVITIES THAT LEAD TO INCREASED INDEPENDENCE IN THE HOME, SCHOOL, JOB, AND COMMUNITY. PROGRAMS ARE SITE-BASED AND COMMUNITY-BASED. PLANS ARE DEVELOPED TOWARD ACCOMPLISHING AMBITIONS AND GOALS, INCLUDING ONE-ON-ONE INSTRUCTION IF NEEDED. OTHER DAY HABILITATION OFFERINGS INCLUDE DRIVER READINESS PROGRAM, MOVIE NIGHTS, BOWLING LEAGUES, DANCES, OPPORTUNITIES TO VOLUNTEER IN THE COMMUNITY, AND PARTICIPATION IN WOMEN AND/OR MEN ONLY BASED GROUPS WITHIN THE LOCAL COMMUNITY. COMMUNITY HABILITATION IS PROVIDED WITHIN THE COMFORT OF THE PERSON'S HOME SETTING. A PERSON CAN WORK ON A VARIETY OF INDIVIDUAL GOALS INCLUDING HOUSEHOLD MAINTENANCE, BUDGETING, SAFETY, MOBILITY TRAINING AND MORE. OUR DEDICATED DIRECT SUPPORT PROFESSIONALS PROVIDE THESE IN-HOME SUPPORTS WHICH ALLOW THOSE SERVED TO FOCUS ON ABILITIES AND BUILD THEIR SKILLS TO MEET PERSONAL GOALS.
SELF-DIRECTION SERVICES - THROUGH THE SELF-DIRECTED PLAN YOU CAN CHOOSE WHAT RESOURCES YOU NEED AND HIRE YOUR OWN STAFF TO BUILD A CIRCLE OF SUPPORT IN YOUR COMMUNITY. THIS CHOICE-BASED PROGRAM IS DESIGNED TO PROMOTE YOUR INDEPENDENCE AND BUILD YOUR CONFIDENCE AS AN INDIVIDUAL AS YOU MANAGE AND TAKE CHARGE OF YOUR SUCCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bradford Lasalle Chairperson | OfficerTrustee | 2 | $0 |
Russell Burgstahler Vice Chairperson | OfficerTrustee | 1 | $0 |
Herbert Bellamy Treasurer | OfficerTrustee | 1 | $0 |
Rebecca Boyle Secretary | OfficerTrustee | 1 | $0 |
Shari Cook Director | Trustee | 1 | $0 |
Gina Burkhardt Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Energymark Llc Energy Delivery Services | 12/30/22 | $150,680 |
Diamond Heating Cooling Llc Plumbing, Heating And Ac Repairs | 12/30/22 | $121,489 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,366,920 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,178 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,572,098 |
| Total Program Service Revenue | $41,228,175 |
| Investment income | $4,954 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $50,184,598 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $708,853 |
| Compensation of current officers, directors, key employees. | $430,673 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,435,661 |
| Pension plan accruals and contributions | $1,932,325 |
| Other employee benefits | $2,436,552 |
| Payroll taxes | $2,512,071 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,697 |
| Fees for services: Accounting | $54,738 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $763,837 |
| Advertising and promotion | $0 |
| Office expenses | $963,901 |
| Information technology | $538,633 |
| Royalties | $0 |
| Occupancy | $508,234 |
| Travel | $837,707 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $157,691 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,448,138 |
| Insurance | $466,316 |
| All other expenses | $834,142 |
| Total functional expenses | $49,853,290 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,087,714 |
| Savings and temporary cash investments | $901,793 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,842,262 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $344,789 |
| Net Land, buildings, and equipment | $12,936,319 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $723,191 |
| Intangible assets | $0 |
| Other assets | $1,237,044 |
| Total assets | $25,073,112 |
| Accounts payable and accrued expenses | $5,029,678 |
| Grants payable | $0 |
| Deferred revenue | $104,881 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $755,247 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,541,488 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $950,841 |
| Total liabilities | $9,382,135 |
| Net assets without donor restrictions | $15,690,977 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,073,112 |