2024-05-23T14:21:00-05:00 2023-12-31 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990EZ 2023-01-01 274285495 COMMUNITY SERVICES SUPPORT FOUNDATION INC COMM 7168838888 180 OAK STREET BUFFALO NY 14203 JUSTIN JOHNSON CHAIRPERSON 7168838888 2024-05-20 1 JUSTIN JOHNSON XXX-XX-XXXX 1 JUSTIN N REID P01321869 7162506600 2024-05-20 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.CSEVERY1.COM/FOUNDATION X X 116391 X 78858 4081 33435 46692 -13257 17 69699 22744 14193 10679 17372 64988 4711 428962 38397 472070 X 117037 127806 317642 355450 434679 483256 5717 11186 428962 472070 X WE SECURE FINANCIAL RESOURCES AND MANAGE FUNDS ON BEHALF OF COMMUNITY SERVICES FOR EVERY1, INC. OFFERING OPPORTUNITIES FOR DONORS TO PARTICIPATE IN THE PURSUIT OF SERVICE EXCELLENCE, NEW SERVICES AND NEW APPROACHES THAT IMPROVE THE QUALITY OF LIFE FOR PEOPLE OF ALL ABILITIES. TO RECEIVE, HOLD AND MANAGE GIFTS AND DONATIONS THAT WILL FUND ACTIVITIES THAT SUPPORT AND IMPROVE SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN WESTERN NEW YORK. 0 0 0 JUSTIN JOHNSTON CHAIRPERSON 1.00 0 0 0 LATOYA WILLIAMS VICE CHAIRPERSON 1.00 0 0 0 MINDY CERVONI SECRETARY 1.00 0 0 0 WES FROEBEL DIRECTOR 1.00 0 0 0 NATALIE HOUCK DIRECTOR 1.00 0 0 0 MICHAEL KELLY DIRECTOR 1.00 0 0 0 ROBERT O'LEARY DIRECTOR 1.00 0 0 0 KAITLIN SINES DIRECTOR 1.00 0 0 0 SCOTT VAHUE DIRECTOR 1.00 0 0 0 ALEXANDRA WEHR DIRECTOR 1.00 0 0 0 ANNA COOKE-SMITH DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY JENNIFER O'BRIEN 180 OAK STREET BUFFALO NY 14203 7168838888 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 75069 51839 47492 67749 53295 295444 75069 51839 47492 67749 53295 295444 295444 295444 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X GOLF FUNDRAISER 65376 40056 25320 17820 10994 350 9113 EVENT 2 33317 25202 8115 395 5220 2500 300 98693 65258 33435 18215 16214 2850 9413 46692 -13257 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT REVENUE. AMOUNT: 4,081. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 17. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: COMMUNITY SERVICES FOR EVERY1, INC.. GRANTEE ADDRESS: 180 OAK STREET BUFFALO, NY 14203. GRANTEE RELATIONSHIP: COMMON BOARD MEMBERS AND MANAGEMENT. PROPERTY DESCRIPTION: CONTRIBUTION TO SUPPLEMENT CLIENT PROGRAMMING. AMOUNT GIVEN: 22,744. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM AND OFFICE SUPPLIES. AMOUNT: 6,093. DESCRIPTION: INSURANCE. AMOUNT: 1,501. DESCRIPTION: EVENT EXPENSE. AMOUNT: 673. DESCRIPTION: BANK FEE. AMOUNT: 209. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 917. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 2,636. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 3,399. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 594. DESCRIPTION: PROFESSIONAL AND CONTRACTED SERVICES. AMOUNT: 1,200. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 17,372. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENT. AMOUNT: 38,397. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: BENEFICIAL INTEREST IN ENDOWMENT. BEG. OF YEAR AMOUNT: 307,768. END OF YEAR AMOUNT: 352,998. DESCRIPTION: PREPAIDS AND OTHER. BEG. OF YEAR AMOUNT: 4,974. END OF YEAR AMOUNT: 2,452. DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 4,900. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 5,673. END OF YEAR AMOUNT: 8,053. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 44. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,133. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.