2024-07-30T08:31:31-05:00 2023-12-31 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 203 DEDHAM MA 02026 990 2023-01-01 222621963 COMMUNITY SERVICE NETWORK INC COMM 7814389254 136 ELM STREET 2ND FLOOR STONEHAM MA 02180 BRYNA DAVIS EXECUTIVE DIRECTOR 7814389254 2024-07-19 0 COLLEEN D'ALFONSO P01707306 6172629898 2024-07-19 2023 2024-08-08 14:25:15Z X BRYNA DAVIS 136 ELM STREET 2ND FLOOR STONEHAM MA 02180 91702 0 X HTTPS://COMMUNITYSERVICENETWORK.GODADDYSITES.COM X 1985 MA THE MISSION OF CSN IS TO HELP LOW AND MODERATE INCOME CLIENTS ACCESS THE KNOWLEDGE, SKILLS AND SERVICES THAT PROMOTE INDEPENDENCE AND SELF-SUFFICIENCY. THE GOAL IS TO PROMOTE BOTH IMMEDIATE AND SUSTAINED SUCCESS. 5 4 2 4 0 0 8291 82265 32766 8931 582 506 0 0 41639 91702 0 0 0 0 194864 180099 0 0 0 44041 59099 238905 239198 -197266 -147496 1348729 1170688 90362 89020 1258367 1081668 THE MISSION OF THE ORGANIZATION IS TO HELP LOW AND MODERATE INCOME CLIENTS ACCESS THE KNOWLEDGE, SKILLS AND SERVICES THAT PROMOTE INDEPENDENCE AND SELF-SUFFICIENCY. THE GOAL IS TO PROMOTE BOTH IMMEDIATE AND SUSTAINED SUCCESS. 0 0 166342 8931 THE MISSION OF THE ORGANIZATION IS TO HELP LOW AND MODERATE INCOME CLIENTS ACCESS THE KNOWLEDGE, SKILLS AND SERVICES THAT PROMOTE INDEPENDENCE AND SELF-SUFFICIENCY. THE GOAL IS TO PROMOTE BOTH IMMEDIATE AND SUSTAINED SUCCESS. 166342 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MA X X BRYNA DAVIS 7814389254 136 ELM STREET 2ND FLOOR STONEHAM MA 02180 LOUIS GENTILE DIRECTOR 2.00 X 0 0 0 FRANK KAUTZ SECRETARY 2.00 X X 0 0 0 ELLEN COLLINS TREASURER 2.00 X X 0 0 0 BRYNA DAVIS PRESIDENT/EXEC. DIRECTOR 40.00 X X 100325 0 0 JOSEPH SAKELOS DIRECTOR 2.00 X 0 0 0 100325 0 0 1 0 0 0 0 82265 82265 PROGRAM SERVICE FEES 621400 8931 8931 8931 506 506 91702 8931 0 506 100325 80260 20065 22375 22375 46735 37388 9347 10664 8531 2133 7890 7890 2000 2000 6639 5333 1306 8563 6850 1713 16672 14112 2560 3721 2977 744 DUES, FEES AND SUBSCRIP 13614 10891 2723 239198 166342 72856 0 250000 250000 1090309 912268 8420 8420 138806 138806 0 0 1348729 1170688 90362 89020 90362 89020 X 1258367 1081668 1258367 1081668 1348729 1170688 X -147496 -29203 X X 0 0 0 X 105959 58627 52875 8291 82265 308017 105959 58627 52875 8291 82265 308017 308017 20218 596 1212 582 506 23114 331131 70398 0.93020 0.97940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138806 138806 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS THE DAUGHTER OF THE FOUNDER AND PRESIDENT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS IS RELATIVELY SMALL IN SIZE AND THEREFORE DOES NOT HAVE COMMITTEES FOR SPECIFIC DUTIES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ITES GOVERNING BOARD MEMBERS FOR THEIR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED AND ARE EASILY MONITORED IN THAT THERE IS MINIMAL TURNOVER AND A MINIMAL NUMBER OF BOARD MEMBERS AND EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC PER REQUEST AT ITS OFFICES. FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS -29,203. PART XII, 2C THE BOARD OF DIRECTOR ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.