Community Solutions International Inc
- Assets
- $178.1m
- Revenue
- $123.0m
- Investments
- $0.0
- Employees
- 93
- Location
- New York, NY
- Founding
- 03/2011
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Community Solutions Inc generated $123.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 40.2% each year . All expenses for the organization totaled $20.2m during the year ending 12/2021. While expenses have increased by 11.5% 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 22 individual grants totaling $1,339,540. 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
2021
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 RIGOROUS NATIONAL CHANGE EFFORT WORKING TO HELP A CORE GROUP OF COMMITTED COMMUNITIES END VETERAN AND CHRONIC HOMELESSNESS. COORDINATED BY COMMUNITY SOLUTIONS, THE NATIONAL EFFORT SUPPORTS PARTICIPANTS IN DEVELOPING REAL TIME DATA ON HOMELESSNESS, OPTIMIZING LOCAL HOUSING RESOURCES, TRACKING PROGRESS AGAINST MONTHLY GOALS, AND ACCELERATING THE SPREAD OF PROVEN STRATEGIES.THE PURPOSE OF THE MACARTHUR FOUNDATION RESTRICTED GRANT IS TO ACCELERATE AN END TO HOMELESSNESS IN 75 U.S. COMMUNITIES IN FIVE YEARS.
REAL ESTATE PROJECTS:THE PROPERTY IS BEING RENOVATED AS A HISTORIC REHABILITATION PROJECT TO GENERATE FEDERAL HISTORIC TAX CREDITS ("HTCS") AND STATE OF CONNECTICUT HISTORIC TAX CREDITS ("STATE HTCS, AND COLLECTIVELY WITH THE HTCS, THE "TAX CREDITS") IN ACCORDANCE WITH SECTIONS 47 AND 50 OF THE IRC AND SECTION 10-416C OF THE CONNECTICUT GENERAL STATUTES, RESPECTIVELY. SWIFT FACTORY IS FURTHER INTENDED TO QUALIFY AS A QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS PURSUANT TO THE NEW MARKETS TAX CREDIT ("NMTC") PROGRAM UNDER SECTION 45D OF THE IRC.
INSPIRING PLACES:INSPIRING PLACES - THE INSPIRING PLACES TEAM ENGAGES RESIDENTS AND KEY STAKEHOLDERS IN COMPREHENSIVE NEIGHBORHOOD PLANNING, BETTER CONNECTING EXISTING ASSETS THROUGH IMPROVED PHYSICAL INFRASTRUCTURE, REACTIVATING NEGLECTED BUILDINGS, AND RESTORING PARKS AND OPEN SPACES TO CREATE LIVELIER, MORE ACTIVE PLACES FOR RECREATION AND SOCIAL CONNECTION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosanne Haggerty President/board Secretary | OfficerTrustee | 40 | $265,032 |
Paulette Martin COO | Officer | 40 | $178,979 |
Jacob Maguire Principal (outgoing) | 40 | $152,245 | |
Elizabeth Sandor Principal | 40 | $151,282 | |
Sweta Patel Deputy Dir. Real Estate (outgoing) | 40 | $149,167 | |
Anna Kim Principal | 40 | $149,035 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ncheng Llp Accounting | 12/30/21 | $212,483 |
Newfield Construction Group Llc Courtyard Construct | 12/30/21 | $125,351 |
Eido Llc Design / Animation | 12/30/21 | $109,625 |
Dale White Llc Director Real Estate | 12/30/21 | $179,170 |
Loriann Girvan Housing Advocacy | 12/30/21 | $139,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $918,532 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,873,198 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $118,791,730 |
| Total Program Service Revenue | $2,048,797 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,001,868 |
| 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 | $122,989,223 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,339,540 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $136,499 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $473,056 |
| Compensation of current officers, directors, key employees. | $473,056 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,503,920 |
| Pension plan accruals and contributions | $217,468 |
| Other employee benefits | $813,322 |
| Payroll taxes | $621,267 |
| Fees for services: Management | $136,827 |
| Fees for services: Legal | $756,525 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,941,653 |
| Advertising and promotion | $204,658 |
| Office expenses | $203,285 |
| Information technology | $53,701 |
| Royalties | $0 |
| Occupancy | $1,454,750 |
| Travel | $118,088 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $686,408 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $425,908 |
| Insurance | $186,906 |
| All other expenses | $327,014 |
| Total functional expenses | $20,196,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,292,961 |
| Savings and temporary cash investments | $15,808 |
| Pledges and grants receivable | $96,520,875 |
| Accounts receivable, net | $3,522,417 |
| 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 | $82,584 |
| Net Land, buildings, and equipment | $19,202,928 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $379,000 |
| Intangible assets | $0 |
| Other assets | $3,490,462 |
| Total assets | $178,069,310 |
| Accounts payable and accrued expenses | $2,853,523 |
| Grants payable | $0 |
| Deferred revenue | $965,762 |
| 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 | $22,642,506 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $235,320 |
| Total liabilities | $26,697,111 |
| Net assets without donor restrictions | $40,468,577 |
| Net assets with donor restrictions | $110,903,622 |
| 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 | $178,069,310 |
Grants Awarded
Over the last fiscal year, Community Solutions International Inc has awarded $1,339,540 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
Reston, VA PURPOSE: TO PROVIDE THE OUTCOME OF 30% OF INDIVIDUAL WHO CALLED FOR EMERGENCY SHELTER AND WERE DETERMINED ELIGIBLE AND REFERRED FOR DIVERSION WERE SUCCESSFULLY DIVERTED FROM ENTERING SHELTER THAT TIME | $375,000 |
Gulfport, MS PURPOSE: TO REACH A "FUNCTIONAL ZERO" THRESHOLD FOR UNSHELTERED HOMELESSNESS IN GULFPORT AND BILOXI BY JUN 30, 2021 AND TO USE FOR THE PURCHASE OF PROPERTY AT 2793 FERNWOOD ROAD IN BILOXI, MS TO ESTABLISH A PREVENTION CENTER TO SERVE THE GULF COAST REGION | $200,000 |
Washington, DC PURPOSE: TO SUPPORT THE GOAL TO END VETERAN HOMELESSNESS | $100,000 |
Chicago, IL PURPOSE: TO SUPPORT THE GOAL TO REACH FUNCTIONAL ZERO FOR VETERANS BY JUL 30, 2021 | $79,000 |
Columbia, MO PURPOSE: TO SUPPORT THE GOAL TO END VETERAN HOMELESSNESS BY HOUSING A SUPPORT CASE MANAGER POSITION FOR THE LENGTH OF 1 YEAR TO REACH FUNCTIONAL ZERO FOR VETERAN HOMELESSNESS SEPT 2021 AND SUSTAINING FUNCTIONAL ZERO FOR 3 MONTHS | $65,000 |
Gainesville, FL PURPOSE: TO HIRE 1 PERMANENT, FULL-TIME, EMPLOYEE TO ASSIST INDIVIDUALS EXPERIENCING HOMELESSNESS IN ACQUIRING VITAL DOCUMENTATION, AND REDUCING LENGTH OF STAY FROM 148DAYS TO 104 DAYS BY APRIL 30, 2022. | $60,020 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Community Solutions International Inc has recieved totaling $5,989,712.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $1,807,400 |
Thdf Ii Inc Atlanta, GA PURPOSE: To assist local charities | $1,598,278 |
Jp Morgan Chase Foundation New York, NY PURPOSE: IN SUPPORT OF NEIGHBORHOOD REVITALIZATION | $500,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $422,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $250,000 |
The Seattle Foundation Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT; TO PROVIDE GENERAL SUPPORT | $250,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Solutions International Inc New York, NY | $178,069,310 | $122,989,223 |
Journey Found Manchester, CT | $6,031,928 | $16,879,754 |
Gilead Community Services Inc Middletown, CT | $4,294,292 | $16,208,172 |
Seaview Senior Living Housing Development Fund Corporation Staten Island, NY | $64,749,776 | $8,609,081 |
Pacific Gas & Electric Long-Term Disability Trust For Non-Union Emp Pittsburgh, PA | $32,740,519 | $8,478,882 |
Vermont Center For Independent Living Vcil Montpelier, VT | $1,453,858 | $3,004,361 |
Camphill Hudson Inc Hudson, NY | $3,052,537 | $2,704,723 |
Burnett Walnut Corporation Neptune, NJ | $1,590,576 | $1,444,318 |
Regional Center For Independent Living Inc Rochester, NY | $772,580 | $1,024,863 |
Markus Gardens Housing Development Fund Corporation New York, NY | $17,544,410 | $1,031,064 |
4-12 Gouverneur Place Housing Development Fund Corporation Yonkers, NY | $11,967,920 | $755,809 |
Acmh Building 74 Hdfc New York, NY | $16,327,887 | $1,092,932 |