2025-09-15T22:25:12-05:00 2024-10-31 333709623 COHNREZNICK ADVISORY LLC 6635 COWBOYS WAY SUITE 130 FRISCO TX 750342045 990 2023-11-01 756051334 COMMUNITY SERVICES INC COMM 9038722401 PO BOX 612 CORSICANA TX 75151 AMY PEAVY CFO 9038722401 2025-09-15 1 1 ZACHARY SEGAL P01511850 2145453965 2025-09-15 2023 2025-03-06 01:10:19Z AMY PEAVY PO BOX 612 CORSICANA TX 75151 4014040 0 X WWW.CSICORSICANA.ORG X 1966 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. 9 9 39 11 0 0 3825106 3933969 54294 57763 24567 12467 0 5964 3903967 4010163 904711 518875 0 0 1834665 1963559 0 0 0 931306 1106954 3670682 3589388 233285 420775 1720168 2300459 1099955 1259471 620213 1040988 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 1351586 374954 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. 1771851 7111 52690 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 7:00 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, OPERATORS ANNOUNCE MAJOR TRANSFER POINTS, INTERSECTIONS, AND DESTINATION POINTS ALONG EACH ROUTE. 338892 136810 5073 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 IS ALSO COMMITTED TO ASSISTING WITH WELL-BEING CHECKS FOR EACH CLIENT SERVED. THE TARGETED POPULATION RECEIVING MAGNET SENIOR SERVICES INCLUDE LOW INCOME AND DISABLED ADULTS FROM THE AGE OF 18 AND HIGHER. 3462329 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 79 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X AMY PEAVY 9038722401 302 HOSPITAL DRIVE CORSICANA TX 75110 BERNARD PORTER TREASURER 1.00 X X 0 0 0 CHRISTEN RUDD VICE PRESIDENT 1.00 X X 0 0 0 JEFFERY CARDELL ENOCH SR BOARD MEMBER 1.00 X 0 0 0 LA SHONDA ANDERSON BOARD MEMBER 1.00 X 0 0 0 LAKESHEA BROWN PRESIDENT (OUTGOING) 1.00 X X 0 0 0 LAQUINTTA DENISH SIMON BOARD MEMBER 1.00 X 0 0 0 MARY SNYDER SECRETARY 1.00 X X 0 0 0 PAM CORDER PRESIDENT 1.00 X X 0 0 0 REANNA LIVERSAGE GERKY BOARD MEMBER 1.00 X 0 0 0 REV DAIRY JOHNSON PRESIDENT (OUTGOING) 1.00 X X 0 0 0 TERESA ZUINGA BOARD MEMBER 1.00 X 0 0 0 DANIEL EDWARDS SR EXECUTIVE DIRECTOR 40.00 X 248805 0 37139 AMY PEAVY CHIEF FINANCIAL OFFICER 40.00 X 112828 0 30318 361633 0 67457 2 0 1 0 0 3870018 63951 3933969 TRANSPORTATION SERVICE 480000 52690 52690 MEAL DELIVERY SERVICE 624200 5073 5073 57763 13672 13672 2672 3877 -1205 -1205 -1205 5964 5964 5964 4010163 63727 0 12467 518875 518875 245876 245135 741 1717683 1712503 5180 67243 67243 159091 155743 3348 20314 20314 56764 55871 893 119078 103804 15274 33056 31642 1414 239559 239559 56893 49144 7749 MAINTENANCE AND REPAIRS 198779 198106 673 SUPPLIES 31523 29085 2438 EQUIPMENT RENTAL 19290 18750 540 BOARD EXPENSES 10661 10661 94703 5894 88809 3589388 3462329 127059 0 143782 106722 318092 588137 582 154 2381468 1186018 767951 1195450 409995 489761 1 1720168 2300459 122888 232086 281527 386976 695540 640409 1099955 1259471 X 439985 850403 180228 190585 620213 1040988 1720168 2300459 420775 0 X X 0 0 1 0 X 3521090 4856513 3042987 3825106 3933969 19179665 3521090 4856513 3042987 3825106 3933969 19179665 19179665 18217 13672 31889 62520 2101 5964 70585 19282139 112057 0.99470 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2381468 1186018 1195450 1195450 ACCRUED EXPENSES 42589 CREDIT CARD PAYABLE 116608 FSA MEDICAL 1061 HEALTH & MEDICAL PAYABLE -42 LEASE LIABILITY 419172 LIBERTY NATIONAL -615 MISC P/R PAYABLE -1 RESERVE FOR A/L PAYABLE 60136 YE ACCRUAL 1501 640409 1 CTS - TRANSIT 801 7111 ACTUAL COSTS TRANSPORTATION MAGNET HOME DELIVERED MEALS 184 136810 ACTUAL COSTS FOOD COMMUNITY SERVICE BLOCK GRANT 1035 374954 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 248805 0 0 0 0 0 7505 0 29634 0 285944 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. FORM 990, PART XII, LINE 2B THE AUDITED 2023 FINANCIAL STATEMENTS FOR THE PERIOD ENDED 10/31/2024 HAVE YET TO BE ISSUED AS OF THE FILING OF THE 2023 FORM 990. THIS FORM 990 HAS BEEN PREPARED USING THE BEST ESTIMATES AVAILABLE AT THE TIME, AND IF THE FINAL AUDITED FINANCIAL STATEMENTS CONTAIN MATERIAL DIFFERENCES APPROPRIATE ACTION WILL BE TAKEN. FORM 990, PART XII, LINE 3B THE AUDITED 2023 FINANCIAL STATEMENTS FOR THE PERIOD ENDED 10/31/2024 HAVE YET TO BE ISSUED AS OF THE FILING OF THE 2023 FORM 990. THIS FORM 990 HAS BEEN PREPARED USING THE BEST ESTIMATES AVAILABLE AT THE TIME, AND IF THE FINAL AUDITED FINANCIAL STATEMENTS CONTAIN MATERIAL DIFFERENCES APPROPRIATE ACTION WILL BE TAKEN.