2024-11-13T09:36:37-07:00 2023-12-31 990 2023-01-01 300024413 COMMUNITY SERVICES PROJECT INC COMM 5023684886 1106 Penile Road Louisville KY 40272 Kristy Coleman CFO 5023684886 2024-11-13 1 2023 2024-10-15 13:58:12Z Kristy Coleman 1106 Penile Road Louisville KY 40272 6346528 0 X www.communityservicesproject.org X 2002 KY PROVIDE EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH DISABILITIES THROUGH CONTRACTUAL ARRANGEMENTS FOR REST AREA MAINTENANCE IN THE COMMONWEALTH OF KENTUCKY. 6 6 576 10 0 0 1174 4553 3412388 6321804 -6423 20171 0 0 3407139 6346528 0 0 0 0 2399005 4558566 0 0 0 843769 1552497 3242774 6111063 164365 235465 2885881 3164002 232233 211442 2653648 2952560 To work with individuals to find and maintain jobs within the community. We strive to help a diverse group of people (including persons with disabilities, veterans, and Youth in Transition) find jobs of their choosing. Jobs are targeted to an individual's abilities, health status, and goals. We provide programs and services to help everyone enhance their strengths and overcome their weaknesses. This creates a clear path to increased self-confidence and self-sufficiency! 0 0 4811908 6285930 DURING FY 2023, CSP PROVIDED EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH DISABILITIES IN A RANGE OF 80% OF OUR REST AREA WORKFORCE THROUGH CONTRACTUAL ARRANGEMENTS FOR REST AREA MAINTENANCE IN THE COMMONWEALTH OF KENTUCKY. REST AREAS ARE BY FAR THE LARGEST SERVICE EXPENSE PROGRAM. 0 0 0 4811908 1 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 576 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 1 0 KY X COMMUNITY SERVICES PROJECT INC 5023684886 1106 Penile Road Louisville KY 40272 PATRICIA ROBERTS CEO 40 X 46492 0 0 KRISTY COLEMAN CFO 40 X 46492 0 0 RADA HALASEH BOARD CHAIRPERSON 2 X 0 0 0 MARY O'BRYAN BOARD MEMBER 2 X 0 0 0 MARTHA FAHEY BOARD MEMBER 2 X 0 0 0 EDDIE COLLINS BOARD MEMBER 2 X 0 0 0 LEANNA NIETERS BOARD MEMBER 2 X 0 0 0 AMANDA LUCKETT BOARD MEMBER 2 X 0 0 0 92984 0 0 0 0 0 0 TK Management Group 1106 Penile Road Louisville KY 40272 Management services 665811 1 0 0 0 0 0 4553 0 4553 6321804 6321804 0 0 6321804 20171 20171 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6346528 6341975 0 0 0 0 0 0 0 0 0 0 92984 0 92984 0 0 0 0 0 4029678 3755892 273786 0 0 0 0 0 124212 107492 16720 0 311692 284545 27147 0 665811 0 665811 0 14132 0 14132 0 10028 0 10028 0 0 0 0 0 0 0 0 0 0 0 85772 0 85772 0 19535 19160 375 0 444946 411343 33603 0 0 0 0 0 0 0 0 0 27933 0 27933 0 23757 21415 2342 0 0 0 0 0 11195 5022 6173 0 0 0 0 0 0 0 0 0 6071 0 6071 0 104769 92366 12403 0 Bid Fees 35941 35941 0 0 Uniforms 49902 46498 3404 0 Background Checks 21959 21659 300 0 Equipment Repairs and Maintenance 12060 8723 3337 0 18686 1852 16834 0 6111063 4811908 1299155 0 507092 991448 1127427 604002 80315 87135 126799 106902 34260 34976 106456 85818 22878 20638 0 987110 1318901 2885881 3164002 232233 211442 0 0 232233 211442 X 2653648 2952560 0 0 2653648 2952560 2885881 3164002 235465 63447 0 0 0 0 X 1 X 0 1 0 X 6488777 6755082 7237126 3405965 6341975 30228925 0 0 0 0 0 0 6488777 6755082 7237126 3405965 6341975 30228925 30228925 13203 266901 16763 -6423 20171 310615 0 0 0 0 0 0 30539540 0.98983 0.98995 X 0 0 0 0 0 0 0 0 0 0 0 0 106456 85818 20638 0 0 0 0 20638 0 0 Investments 1318901 F 1318901 0 0 X Schedule D, Part X, Line 2 The Organization is exempt from federal, Kentucky and local income taxes as a not-for- profit corporation as described under Internal Revenue Code Section 501(c)(3). The Organization files an informational tax return in the U.S. federal jurisdiction. However, income from certain activities not directly related to the Organization's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe that the Organization has unrelated business income for the year ended December 31, 2023. As of December 31, 2023, the Organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the year then ended. Mary O'Bryan Board Member 24000 Rent for the use of office space 0 TK Management Group Owned by CEO & CFO 665811 Management Fee 0 Form 990, Part VI, Section A, Line 2 Rada Halaseh and Eddie Collins are married. They are both board members. Form 990, Part VI, Section B, Line 11b 990 is given to Board Chair and the Board of Directors for review and is then signed. Form 990, Part VI, Section B, Line 15 The Board of Directors for CSP, Inc. directly oversee the compensation percentage rate for the officers of TK Management Group. Form 990, Part VI, Section C, Line 19 All governing documents are available upon request.