COMMUNITY SERVICES SUPPORT FOUNDATION INC

EIN: 274285495 501(c)(3) Human Services

BUFFALO, NY

Total Revenue
$102,814
Total Expenses
$74,979
Total Assets
$602,265
Net Assets
$590,986
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
NY
Principal Officer
JENNIFER O'BRIEN
Phone
7168838888
Tax Period
2025-01-01 to 2025-12-31

COMMUNITY SERVICES SUPPORT FOUNDATION INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $103K in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $28K, a strong 27% operating margin.

Mission

THE COMMUNITY SERVICES SUPPORT FOUNDATION SECURES FINANCIAL RESOURCES AND MANAGES FUNDS THAT SUPPORT ORGANIZATIONS, ACTIVITIES, AND INDIVIDUALS THAT PROVIDE AND IMPROVE SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN WESTERN NEW YORK. THE FOUNDATION ACCEPTS AND ADMINISTERS GIFTS, DONATIONS, BEQUESTS, AND GRANTS ON BEHALF OF COMMUNITY SERVICES FOR EVERY1. WE OFFER OPPORTUNITIES FOR DONORS TO PARTICIPATE IN THE PURSUIT OF SERVICE EXCELLENCE, NEW SERVICES AND NEW APPROACHES THAT IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $12,655

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $99,776
Program Service Revenue $0
Investment Income $5,264
Other Revenue $-2,226
TOTAL REVENUE $102,814

Expense Breakdown

Grants Paid $12,655
Salaries & Benefits $29,691
Fundraising Expenses $0
Program Expenses $12,655
Other Expenses $32,633
TOTAL EXPENSES $74,979

Year-over-Year Comparison

2025 2024 Change
Revenue $102,814 $79,487 +0.3%
Expenses $74,979 $82,410 -0.1%
Net Income $27,835 $-2,923 -10.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$395,924
Total Directors
14
$395,924
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM WATERS CHARIPERSON 1.00
Officer Director
$0 $0 $0
LATOYA WILLIAMS VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
ALEXANDRA WEHR TREASURER 1.00
Director
$0 $0 $0
MINDY CERVONI SECRETARY 1.00
Officer Director
$0 $41,373 $395,924
WES FROEBEL DIRECTOR 1.00
Director
$0 $0 $0
NATALIE HOUCK DIRECTOR 1.00
Director
$0 $0 $0
JUSTIN JOHNSTON DIRECTOR 1.00
Officer Director
$0 $0 $0
MIKE KELLY DIRECTOR 1.00
Director
$0 $0 $0
ROBERY O'LEARY DIRECTOR 1.00
Director
$0 $0 $0
KAITLIN SINES DIRECTOR 1.00
Director
$0 $0 $0
ANNA COOKE-SMITH DIRECTOR 1.00
Director
$0 $0 $0
JAMIE RACKL DIRECTOR 1.00
Director
$0 $0 $0
KRISTIN LOMBARDO DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM MCDONNELL DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $102,814 $74,979 $602,265 $27,835
2024 No data No data No data No data
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