2024-11-12T19:08:08-07:00 2023-12-31 990 2023-01-01 112438213 COMMUNITY SERVICES SUPPORT CORPORATION COMM 5166261000 189 Wheatley Road Brookville NY 11545 Victor LaPoma President 5166261000 2024-11-12 1 2023 2024-10-15 13:58:12Z Victor LaPoma 189 Wheatley Road Brookville NY 11545 964442 0 X www.ahrc.org X 1977 NY Community Services Support Corporation ("CSSC") holds title to and maintains properties for various programs operated by other organizations, such as residential facilities for the developmentally disabled. Revenues are derived mainly from rental of its properties. 5 5 0 4 0 0 0 0 759879 944752 21936 19690 0 0 781815 964442 0 0 0 0 0 0 0 0 0 789937 898290 789937 898290 -8122 66152 21093467 18746055 18747618 16731378 2345849 2014677 CSSC holds title to and maintains properties for various programs operated by other tax-exempt organizations, such as residential facilities for the developmentally disabled. Revenues are derived mainly from rental of its properties. 0 0 788900 944752 CSSC holds title to and maintains properties for various programs operated by other tax-exempt organizations, such as residential facilities for the developmentally disabled. Revenues are derived mainly from rental of its properties. 0 0 0 788900 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X Willard T Derr 5166261000 189 Wheatley Road Brookville NY 11545 X Victor LaPoma President 1 5 X X 0 0 0 Robert Molloy Vice President 1 5 X X 0 0 0 Lloyd Groveman Treasurer 1 5 X X 0 0 0 Thomas McCauley Director 1 5 X 0 0 0 Andy Tarquinio -through Nov 28 2023 Director 1 5 X 0 0 0 0 0 0 0 0 0 0 ASG and C Inc 318 Middle Country Road Ridge NY 11961 General contractor 186896 Fusion Architecture 1 Fairchild Court Suite 130 Plainview NY 11803 Architect 155266 2 0 Rental income 532000 191907 191907 0 0 Interest income 532000 752845 752845 0 0 0 0 0 0 944752 19690 0 0 19690 0 0 0 0 0 0 0 0 0 0 0 0 0 964442 944752 0 19690 60681 60681 14483 14483 33819 33819 713606 713606 407 407 Credit loss expense 75294 75294 0 0 898290 788900 109390 0 581586 611221 88637 492656 169623 34488 1751112 0 3691745 1751112 383533 16178343 15856578 21093467 18746055 107163 30153 13030325 14442645 3653278 294870 1956852 1963710 18747618 16731378 X 2345849 2014677 0 0 2345849 2014677 21093467 18746055 X 66152 6788 0 0 0 -404112 X 0 1 X 1 0 X 1084861 1063253 835609 759879 944752 4688354 1084861 1063253 835609 759879 944752 4688354 4688354 30982 23862 25099 21936 19690 121569 30982 23862 25099 21936 19690 121569 0 0 0 0 0 0 1115843 1087115 860708 781815 964442 4809923 0.97473 0.98353 0.02527 0.01647 X 0 0 0 0 1751112 0 1751112 0 0 0 0 0 0 0 0 0 0 0 0 1751112 Sales-type leases receivable 13460150 Receivable from other organizations 1824094 Assets held for specific purpose 572334 15856578 0 Subvention Loan Payable 1963710 1963710 X 971230 6788 0 0 0 6788 964442 0 0 0 964442 898290 0 0 0 0 0 898290 0 0 0 898290 Schedule D, Part X, Line 2 Community Services Support Corporation ("CSSC") adopted the provisions of ASC 740, "Accounting for Uncertainty in Income Taxes." Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained. The implementation of ASC 740 had no impact on CSSC's financial statements. CSSC does not believe there are any material uncertain tax positions and, accordingly, it will recognize any liability for unrecognized tax benefits. CSSC has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, CSSC has filed Internal Revenue Service Form 990 tax returns, as required, and all other applicable returns in jurisdictions where it is required. For the year ended December 31, 2023, there was no interest or penalties recorded or included in the statement of activities. CSSC is subject to routine audits by taxing authorities. As of December 31, 2023, CSSC was not subject to any examinations by a taxing authority. A Nassau County Local Economic Assistance Corporation 274291221 2012-12-28 30548000 Financing of capital projects 0 0 1 B Nassau County Local Economic Assistance Corporation 274291221 2014-12-30 12495000 Financing of capital projects 0 0 0 C Dormitory Authority of the State of New York 146000293 64990GFQ0 2018-08-15 11674886 Financing of capital projects 0 0 1 D Dormitory Authority of the State of New York 146000293 65000BBS6 2021-06-23 26368014 Financing of capital projects 0 0 1 A 0 0 31299000 0 0 0 1451839 0 0 6524000 0 0 2014 0 0 1 1 B 0 0 12763000 0 0 0 494678 0 0 2185000 0 0 2014 1 0 1 1 C 0 0 6265000 0 0 0 539566 0 0 0 5448524 0 2018 0 0 1 1 D 0 0 6265000 0 0 0 539566 0 0 5448524 0 0 2018 0 0 1 1 A 0 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 Schedule K, Part IV, Line 2c-12/28/2012 30,548,000 Nassau County Local Economic Assistance Corporati No yield reduction payment is required and there were no positive arbitrage rebate earnings. Therefore, no payment is due and no filing with the Internal Revenue Service is necessary. A Dormitory Authority of the State of New York 146000293 65000BF78 2023-07-27 3958787 Financing of capital projects 0 0 1 A 0 0 4155000 0 0 0 320966 0 0 3695739 0 0 2023 0 0 1 1 A 0 0 0 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 A 1 Form 990, Part VI, Section A, Line 3 Management services are provided to the organization by NYSARC, Inc., Nassau County Chapter ("AHRC Nassau") for which management fees of $60,681 were paid for Year 2023. Management services include, but are not limited to, executive leadership, administrative support services, information technology, purchasing, accounts payable, accounting and financial reporting. The Board of Directors of AHRC Nassau has a Compensation Committee which reviews compensation of its officers and key employees, including but not limited to, those employees who provide management services. The Compensation Committee utilizes, and retains for its records, comparable industry data, employee tenure and skill evaluations, and financial condition of AHRC Nassau in establishing compensation policy. Form 990, Part VI, Section A, Line 6 Nassau County AHRC Foundation, Inc. ("the Foundation") is the sole member of the organization and appoints the Board of Directors of the organization. Form 990, Part VI, Section A, Line 7a Nassau County AHRC Foundation, Inc. ("the Foundation") is the sole member of the organization and appoints the Board of Directors of the organization. Form 990, Part VI, Section A, Line 7b The Foundation may approve certain decisions of the Community Services Support Corporation ("CSSC") governing body. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by AHRC Nassau's Finance Department personnel and is reviewed by independent accountants. The Form 990 is provided to the Board of Directors prior to filing. Form 990, Part VI, Section B, Line 12c The organization monitors its conflict of interest policy. All officers, directors and key employees, are required to confirm their compliance annually in writing. Any statements with disclosures are reviewed by the organization's Board of Directors. 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 upon request. Form 990, Part XI, Line 9 CSSC entered into a new lease agreement in 2023 that, through application the provisions of ASU 2016-02 (Leases), resulted in a loss on assets leased through a sales-type lease of $404,112 for the year ended December 31, 2023. Nassau County AHRC Foundation Inc 189 Wheatley Road Brookville NY 11545 113241841 Fundraiser NY 501 (c)(3) 7 N/A 0 Citizens Options Unlimited Inc 189 Wheatley Road Brookville NY 11545 261520311 Residential Services NY 501 (c)(3) 7 NC AHRC Foundation Inc 0 Brookville Center for Childrens Services Inc 189 Wheatley Road Brookville NY 11545 731662897 Educational and residential services NY 501(c)(3) 7 NC AHRC Foundation Inc 0 Metropolitan Community Partners Inc 189 Wheatley Road Brookville NY 11545 824140316 Program services for developmentally disabled persons NY 501(c)(3) PF NC AHRC Foundation Inc 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 1 0 0 0 Extension was filed.