Community Solutions International Inc
- Assets
- $188.6m
- Revenue
- $29.7m
- Investments
- $0.0
- Employees
- 93
- Location
- New York, NY
- Founding
- 03/2011
- Data as of
- 12/2022
- EIN
- 27-3523909
Organization Overview
Community Solutions International Inc, operating under the name Community Solutions Inc, is located in New York, NY. The organization was established in 2011. According to its NTEE Classification (L24) the organization is classified as: Independent Housing for People with Disabilities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Community Solutions Inc employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Solutions 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 Solutions Inc generated $29.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.6% each year . All expenses for the organization totaled $25.4m during the year ending 12/2022. While expenses have increased by 16.4% 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.
Since 2021, Community Solutions Inc has awarded 44 individual grants totaling $3,352,915. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE WORK TO END HOMELESSNESS AND THE CONDITIONS THAT CREATED IT. WE DO IT BY HELPING COMMUNITIES BECOME BETTER PROBLEM SOLVERS, SO THEY CAN FIX THE EXPENSIVE, BADLY DESIGNED SYSTEMS THAT LOW INCOME PEOPLE MUST RELY ONE EVERY DAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NATIONAL CAMPAIGNS:BUILT FOR ZERO - BUILT FOR ZERO (FORMERLY ZERO: 2016) IS A MOVEMENT, A METHODOLOGY, AND PROOF OF WHAT IS POSSIBLE. OVER 100 CITIES AND COUNTIES HAVE COMMITTED TO MEASURABLY ENDING HOMELESSNESS FOR ENTIRE POPULATIONS. USING DATA, THESE COMMUNITIES HAVE CHANGED HOW LOCAL HOMELESS RESPONSE SYSTEMS WORK AND THE IMPACT THEY CAN ACHIEVE. TOGETHER, THEY ARE PROVING THAT WE CAN BUILD A FUTURE WHERE HOMELESSNESS IS RARE OVERALL AND BRIEF WHEN IT OCCURS.
REAL ESTATE PROJECT: THE PROPERTY IS BEING RENOVATED AS A HISTORIC REHABILITATION PROJECT TO ENERATE FEDERAL HISTORIC TAX CREDITS ("HTCS") AND STATE OF CONNECTICUT ISTORIC TAX CREDITS ("STATE HTCS, AND COLLECTIVELY WITH THE HTCS, THE TAX CREDITS") IN ACCORDANCE WITH SECTIONS 47 AND 50 OF THE IRC AND ECTION 10-416C OF THE CONNECTICUT GENERAL STATUTES, RESPECTIVELY.WIFT FACTORY IS FURTHER INTENDED TO QUALIFY AS A QUALIFIED ACTIVE OW-INCOME COMMUNITY BUSINESS PURSUANT TO THE NEW MARKETS TAX CREDIT ("NMTC") PROGRAM UNDER SECTION 45D OF THE IRC.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abby Hamlin Board Member | Trustee | 5 | $0 |
Benjamin Wise Board Member | Trustee | 5 | $0 |
Brooke Barrett Co-Chair | OfficerTrustee | 5 | $0 |
Eric Fornell Board Member | Trustee | 5 | $0 |
James Johnson-Piett Board Member | Trustee | 5 | $0 |
Jay Farner Board Member | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ncheng Llp Accounting | 12/30/22 | $201,090 |
Tri Leadership Resources Llc Event Management Services | 12/30/22 | $181,129 |
Proskauer Rose Llp Legal Services | 12/30/22 | $137,405 |
Eido Llc Design / Animation | 12/30/22 | $126,170 |
Mighty Huddle Management Consulting | 12/30/22 | $125,206 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $354,569 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,121,951 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,476,520 |
| Total Program Service Revenue | $1,384,424 |
| Investment income | $239,059 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,542,675 |
| Net Gain/Loss on Asset Sales | $14 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,723,761 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,018,375 |
| 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. | $531,196 |
| Compensation of current officers, directors, key employees. | $531,196 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,139,485 |
| Pension plan accruals and contributions | $361,786 |
| Other employee benefits | $847,543 |
| Payroll taxes | $752,780 |
| Fees for services: Management | $270,395 |
| Fees for services: Legal | $433,648 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,087 |
| Fees for services: Other | $4,147,951 |
| Advertising and promotion | $45,580 |
| Office expenses | $460,795 |
| Information technology | $22,573 |
| Royalties | $0 |
| Occupancy | $1,891,102 |
| Travel | $761,335 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $940,086 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $586,178 |
| Insurance | $201,411 |
| All other expenses | $269,598 |
| Total functional expenses | $25,442,271 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,491,276 |
| Savings and temporary cash investments | $50,637 |
| Pledges and grants receivable | $80,784,079 |
| Accounts receivable, net | $1,499,052 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $26,562,275 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $209,191 |
| Net Land, buildings, and equipment | $20,051,361 |
| Investments—publicly traded securities | $10,175,443 |
| Investments—other securities | $0 |
| Investments—program-related | $10,379,000 |
| Intangible assets | $0 |
| Other assets | $6,395,702 |
| Total assets | $188,598,016 |
| Accounts payable and accrued expenses | $3,143,258 |
| Grants payable | $0 |
| Deferred revenue | $775,562 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $28,917,371 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $172,016 |
| Total liabilities | $33,008,207 |
| Net assets without donor restrictions | $53,851,784 |
| Net assets with donor restrictions | $101,738,025 |
| 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 | $188,598,016 |
Grants Awarded
Over the last fiscal year, Community Solutions International Inc has awarded $2,013,375 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
CHANGING HOMELESSNESSINC PURPOSE: TO REACH FUNCTIONAL ZERO FOR VETERANS BY MARCH 2023 IN JACKSONVILLE BY ADDRESSING GAPS BETWEEN SSVF AND VASH PROGRAMS. THESE GAPS INCLUDE INELIGIBILITY DUE TO INCOME LIMITS DESPITE MEETING THE HOMELESS DEFINITION, AND HAVING RECEIVED DEPOSITS FROM SSVF OR VASH (RENT AND/OR UTILITIES) IN THE LAST TWO YEARS. | $80,500 |
CHATTANOOGA REGIONAL HOMELESS COALITION PURPOSE: TO TRACK FULL PARTICIPATION IN BFZ AND HEATHCARE HOMELESSNESS PILOT AND SUSTAINING FUNCTIONAL ZERO FOR VETERANS (DEC 2023) BY HIRING A STAFF A POSITION AT THE CHATTANOOGA REGIONAL HOMELESS COALITION (CRHC). | $45,000 |
CITY OF ROCKFORD PURPOSE: TO ACHIEVE SYSTEM-WIDE QUALITY DATA AND END HOMELESSNESS FOR SINGLE ADULTS BY DEC/31/2022 - APPROXIMATELY 150 SINGLE ADULTS IN THE HOMELESS BY-NAME LIST OF WHICH 30 HAVE CRIMINAL RECORDS AND ARE DIAGNOSED AS MENTALLY ILL AND HAVING ADDICTIONS BY CONTRACTING FOR THE SERVICES NEEDED FOR THESE INDIVIDUALS, LIFE SKILLS TRAINING AND CASE MANAGEMENTS SERVICES. | $150,000 |
COMMUNITY FOUNDATION OF ABILENE PURPOSE: TO ACHIEVE SYSTEM-WIDE QUALITY DATA AND END HOMELESSNESS FOR FAMILIES AND SINGLE ADULTS BY HIRING A FULL-TIME LEADER AND TWO FULL-TIME EQUIVALENT ASSESSORS FOR THE WEST TEXAS HOMELESS NETWORK AND HELP NEIGHBORS NAVIGATE THE SYSTEM TO MOST APPROPRIATE RESOURCES AND PROGRAMS AND FIND STABLE HOUSING OPTIONS. | $150,000 |
COUNTY OF PLACER DBA PLACER COUNTY PURPOSE: TO REACH FUNCTION ZERO IN VETERAN HOMELESSNESS BY NOV/11/2022 (ABOUT 40 INDIVIDUALS) BY PROVIDING THEM WITH INCENTIVES TO ENGAGE AND TO ACCEPT SERVICES AND PERMANENT HOUSING LIKE KITCHEN, BATH, AND OTHER MOVE-IN PACKAGES, IDENTIFYING ONE-TIME NEEDS TO INCENTIVIZE REMAINING HOUSED OR ASSISTANCE TO SECURE OTHER HOUSING OPTIONS PRIOR TO ENTERING THE COORDINATED ENTRY SYSTEM. | $30,000 |
FLAGLER HEALTH CARE FOUNDATION INC PURPOSE: TO INCREASE HOUSING PLACEMENT BY 25%, DECREASE THE LENGTH OF TIME TO HOUSING PLACEMENT BY 20%, DECREASE THE ACTIVELY HOMELESS NUMBER FROM 16 TO 8 IN THE NEXT 6 MONTHS FOR THE VETERAN POPULATION BY 09/03/2022, AND END VETERAN HOMELESSNESS IN THE COMMUNITY BY 2023 BY COVERING MOVE-IN COSTS, VEHICLE REPAIR, TRANSPORTATION ASSISTANCE, MEDICAL SUPPLIES TO SUSTAIN INDEPENDENT HOUSING AND OTHER GAP EXPENSES, GIFT CARDS FOR CASE MANAGERS TO ASSIST WITH ENGAGEMENT AND INDIVIDUAL, SMALLER NEEDS OF VETERANS. | $30,000 |