2024-09-13T06:49:32-05:00 2023-10-31 221478099 COHNREZNICK LLP 14675 DALLAS PARKWAY SUITE 150 DALLAS TX 75254 990 2022-11-01 756051334 COMMUNITY SERVICES INC COMM 9038722401 PO BOX 612 CORSICANA TX 75151 DANIEL EDWARDS EXECUTIVE DIRECTOR 9038722401 2024-09-12 1 1 ZACHARY SEGAL P01511850 2145453965 2024-09-11 2022 2024-08-08 14:25:15Z DANIEL EDWARDS PO BOX 612 CORSICANA TX 75151 3947617 0 X WWW.CSICORSICANA.ORG X 1996 TX THE MISSION OF COMMUNITY SERVICES, INC. IS TO PROVIDE SUPPORT SERVICES THAT EMPOWER AND ENRICH INDIVIDUALS, FAMILIES AND COMMUNITIES DIRECTLY AND THROUGH MUTUAL COLLABORATIONS WITH COMMUNITY PARTNERS LEADING TO SELF-SUFFICIENCY. 11 11 29 11 0 0 3103215 3825106 46104 54294 28098 24567 29542 0 3206959 3903967 562455 904711 0 0 1622081 1834665 0 0 0 885828 931306 3070364 3670682 136595 233285 1010266 1720168 623338 1099955 386928 620213 X THE MISSION OF COMMUNITY SERVICES, INC. IS TO PROVIDE SUPPORT SERVICES THAT EMPOWER AND ENRICH INDIVIDUALS, FAMILIES AND COMMUNITIES DIRECTLY AND THROUGH MUTUAL COLLABORATIONS WITH COMMUNITY PARTNERS LEADING TO SELF-SUFFICIENCY. 0 0 1679307 753267 3576961 THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROGRAM IS A FLEXIBLE GRANT FUNDED BY THE FEDERAL GOVERNMENT TO ENHANCE THE GROWTH OF INDIVIDUALS AND THE COMMUNITIES THEY SERVE. FUNDS CAN BE USED TO PROVIDE RENT ASSISTANCE, TUITION, BOOKS, EMPLOYMENT SUPPORT, EMERGENCY FOOD, TRANSPORTATION, AND OTHER SERVICES. CSBG IS ALSO USED TO TRANSITION INDIVIDUALS AND FAMILIES OUT OF POVERTY AND BECOME SELF-SUFFICIENT. THE CSBG PROGRAM PROVIDES ASSISTANCE IN TEN TEXAS COUNTIES. 1502069 6879 47721 COMMUNITY TRANSIT SERVICE (CTS) OPERATES AS A COMPONENT OF CSI. CTS IS A RURAL PUBLIC TRANSPORTATION PROGRAM THAT PROVIDES SERVICES FOR THE ELLIS AND NAVARRO COUNTY AREA. HOURS OF OPERATION ARE MONDAY THROUGH SATURDAY 5:00 A.M. TO 5:30 P.M. EXCLUDING HOLIDAYS. RESERVATIONS ARE TAKEN MONDAY THROUGH FRIDAY FROM 8:00 A.M. TO 4:00 P.M. THE CTS PROGRAM WAS DEVELOPED TO PROVIDE SAFE AND EFFICIENT TRANSPORTATION TO THE GENERAL PUBLIC AND TO PERSONS WITH SPECIAL NEEDS AS SPECIFIED BY AMERICANS WITH DISABILITIES ACT (ADA) AND AS DEFINED BY CONTRACTS INTO WHICH CTS MAY ENTER.THE BUSES HAVE LOW FLOORS SO THE FIRST STEP IS MORE ACCESSIBLE, AND THEY ARE EQUIPPED WITH A WHEELCHAIR LIFT. THE TRANSIT OPERATORS ARE TRAINED TO ASSIST PEOPLE WITH DISABILITIES IN BOARDING AND SECURING THEIR WHEELCHAIRS ON THE BUS. BY FEDERAL LAW, OUR OPERATORS ANNOUNCE MAJOR TRANSFER POINTS, INTERSECTIONS, AND DESTINATION POINTS ALONG EACH ROUTE. 305547 144565 6573 THE MEALS AND GAMES NET EXTRA TREASURES (MAGNET) PROGRAM PROVIDES HOME DELIVERED MEALS TO LOW INCOME SENIORS AND DISABLED INDIVIDUALS CERTIFIED ELIGIBLE THROUGH TEXAS DEPARTMENT OF AGING AND DISABILITY SERVICES (TDADS) IN NAVARRO COUNTY MONDAY THROUGH FRIDAY INCLUDING HOLIDAY MEALS AND EMERGENCY MEALS DETERMINED BY ENVIRONMENTAL CHANGES (WEATHER RELATED). MAGNET SENIOR SERVICES MEETS THE COMMUNITY NEEDS OF SERVING LOW INCOME DISABLED CLIENTS THAT MAY NOT BE ABLE TO COOK FOR THEMSELVES A NUTRITIOUS MEAL MONDAY THROUGH FRIDAY. MAGNET SENIOR SERVICES ALSO SERVES THE NEED OF SEEING THAT EACH CLIENT IS SAFE. THE TARGETED POPULATION RECEIVING MAGNET SENIOR SERVICES INCLUDE LOW INCOME AND DISABLED ADULTS FROM THE AGE OF 21 AND HIGHER. 90038 90038 3576961 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 94 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X DANIEL EDWARDS 9038722401 302 HOSPITAL DRIVE CORSICANA TX 75110 BERNARD PORTER TREASURER 16.00 X X 0 0 0 CLARA JO MCMILLAN SECRETARY 12.00 X X 0 0 0 JEFFERY CARDELL ENOCH SR BOARD MEMBER 7.00 X 0 0 0 KRYSTAL GERGITS BOARD MEMBER 2.00 X 0 0 0 LAKESHEA BROWN VICE PRESIDENT 14.00 X X 0 0 0 LAQUINTTA DENISH SIMON BOARD MEMBER 9.00 X 0 0 0 PAM CORDER BOARD MEMBER 9.00 X 0 0 0 REV DAIRY JOHNSON PRESIDENT 12.00 X X 0 0 0 CHRISTEN RUDD BOARD MEMBER 9.00 X 0 0 0 LA SHONDA ANDERSON BOARD MEMBER 9.00 X 0 0 0 MARY SNYDER BOARD MEMBER 9.00 X 0 0 0 DANIEL EDWARDS SR EXECUTIVE DIRECTOR 40.00 X 222495 0 39494 222495 0 39494 1 0 1 0 TEGRITY CONTRACTORS 202 N ALLEN DR SUITE E ALLEN TX 75013 RESURFACING OF PARKING LOT 357777 1 3695942 129164 3825106 TRANSPORTATION SERVICE 480000 47721 47721 MEAL DELIVERY SERVICE 624200 6573 6573 54294 18217 18217 50000 43650 6350 6350 6350 3903967 54294 0 24567 904711 904711 221263 221263 1613402 1576307 37095 44800 44800 130272 130272 7821 7821 59009 56822 2187 115753 100503 15250 53303 50779 2524 3643 3643 9892 9892 204632 204632 60008 48554 11454 MAINTENANCE AND REPAIRS 166048 165906 142 EQUIPMENT RENTAL 20813 19778 1035 SUPPLIES 20696 17423 3273 MISCELLANEOUS 13671 3002 10669 20945 20745 200 3670682 3576961 93721 0 107057 143782 285018 318092 604 582 1117 1719368 951417 614806 767951 1664 489761 1010266 1720168 128152 122888 308671 281527 186515 695540 623338 1099955 X 326700 439985 60228 180228 386928 620213 1010266 1720168 233285 0 X 0 1 X 1 1 1 X 2868241 3521090 4856513 3042987 3825106 18113937 2868241 3521090 4856513 3042987 3825106 18113937 18113937 18217 18217 2325 62520 2101 66946 18199100 54294 0.99530 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1719368 951417 767951 767951 OTHER ASSETS -39 RIGHT OF USE ASSETS 489800 489761 CREDIT CARD PAYABLE 49001 ACCRUED EXPENSES 47243 MISC P/R PAYABLE -1 YE ACCRUAL 878 LIBERTY NATIONAL 1498 RESERVE FOR A/L PAYABLE 99050 LEASE LIABILITY 497871 695540 X 3903967 0 3903967 0 3903967 3670682 0 3670682 0 3670682 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXATION ON INCOME RELATED TO ITS EXEMPT PURPOSE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DID NOT HAVE NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED OCTOBER 31, 2023. NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S APPLICATION OF ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS OR LIABILITIES, INCLUDING THE POTENTIAL RISK OF LOSS OF ITS NOT-FOR-PROFIT STATUS. THE ORGANIZATION WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS IN INCOME TAX EXPENSE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, FISCAL YEARS SINCE 2020 REMAIN OPEN. 1 CTS - TRANSIT 414 6879 ACTUAL COSTS TRANSPORTATION MAGNET HOME DELIVERED MEALS 109 144565 ACTUAL COSTS FOOD COMMUNITY SERVICE BLOCK GRANT 1154 753267 ACTUAL COSTS RENT ASSISTANCE, EMERGENCY FOOD, EMPLOYMENT ASSISTANCE PART I, LINE 2: NOTIFICATION OF GRANT MONITORING PROCEDURES ARE INITIATED BY EACH OF CSI'S FUNDING SOURCES. EACH GRANTOR HAS THEIR OWN MONITORING AND REVIEW PROCEDURES. CSI ENSURES COMPLIANCE BY PARTICIPATING IN THE MONITORING PROCESS AS NEEDED WHEN NOTIFICATION IS RECEIVED. 0 0 0 0 0 0 0 0 0 DANIEL EDWARDS SR EXECUTIVE DIRECTOR 222495 0 0 0 0 0 6721 0 32773 0 261989 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO IT BEING FILED. THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CSI HAS A CONFLICT OF INTEREST PROCESS/POLICY APPROVED BY THE BOARD AND BOARD/STAFF HAVE RECEIVED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. ALL OTHERS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. THE BOARD ALSO REVIEWS RELEVANT SURVEYS AND DATA GENERATED BY INDEPENDENT ENTITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.