Civic Intelligence

Catholic Charities Neighborhood Services Inc

990 • Fiscal year 2019 • EIN 11-2047151

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2020

Organization ProfileWWW.CCBQ.ORG
191 Joralemon StreetBrooklyn, NY 11201

(718) 722-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.34x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.47x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

26th percentile

-1.5%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$356,509

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

27th percentile

-0.0%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-5.3%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$37,114,339

Down $13,993 (-0.0%) from 2018

Net Assets

Down

-$12,490,004

Down $1,511,192 (-14%) from 2018

Liabilities

Up

$49,604,343

Up $1,497,199 (+3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin26th percentile

Revenue

Down

$104,478,595

Down $5,905,195 (-5.3%) from 2018

Expenses

Down

$105,999,734

Down $2,834,011 (-2.6%) from 2018

Net Income

Down

-$1,521,139

Down $3,071,184 (-198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0-$50MAssets 2010: $37,742,247Liabilities 2010: $41,091,647Net Assets 2010: -$3,349,4002010Assets 2011: $40,333,466Liabilities 2011: $44,308,227Net Assets 2011: -$3,974,7612011Assets 2012: $46,316,113Liabilities 2012: $50,972,029Net Assets 2012: -$4,655,9162012Assets 2013: $37,823,455Liabilities 2013: $56,482,750Net Assets 2013: -$18,659,2952013Assets 2014: $36,457,664Liabilities 2014: $62,132,640Net Assets 2014: -$25,674,9762014Assets 2015: $39,662,500Liabilities 2015: $61,447,171Net Assets 2015: -$21,784,6712015Assets 2016: $37,816,469Liabilities 2016: $55,911,425Net Assets 2016: -$18,094,9562016Assets 2017: $32,667,670Liabilities 2017: $45,189,910Net Assets 2017: -$12,522,2402017Assets 2018: $37,128,332Liabilities 2018: $48,107,144Net Assets 2018: -$10,978,8122018Assets 2019: $37,114,339Liabilities 2019: $49,604,343Net Assets 2019: -$12,490,0042019Assets 2020: $27,095,216Liabilities 2020: $41,212,657Net Assets 2020: -$14,117,4412020Assets 2021: $26,716,847Liabilities 2021: $42,768,291Net Assets 2021: -$16,051,4442021Assets 2022: $32,235,600Liabilities 2022: $46,701,508Net Assets 2022: -$14,465,9082022Assets 2023: $58,904,633Liabilities 2023: $72,959,203Net Assets 2023: -$14,054,5702023Assets 2024: $60,438,046Liabilities 2024: $75,915,486Net Assets 2024: -$15,477,4402024Assets 2025: $61,609,776Liabilities 2025: $79,868,586Net Assets 2025: -$18,258,8102025

Highlighted filing

2019

Assets$37,114,339
Liabilities$49,604,343
Net Assets-$12,490,004
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $124,190,0882010Expenses 2011: $126,173,9422011Expenses 2012: $128,618,6592012Revenue 2013: $118,710,114Expenses 2013: $132,713,493Net Income 2013: -$14,003,3792013Revenue 2014: $130,101,004Expenses 2014: $137,116,685Net Income 2014: -$7,015,6812014Revenue 2015: $144,701,297Expenses 2015: $139,432,222Net Income 2015: $5,269,0752015Revenue 2016: $133,392,509Expenses 2016: $130,246,949Net Income 2016: $3,145,5602016Revenue 2017: $120,776,053Expenses 2017: $115,203,337Net Income 2017: $5,572,7162017Revenue 2018: $110,383,790Expenses 2018: $108,833,745Net Income 2018: $1,550,0452018Revenue 2019: $104,478,595Expenses 2019: $105,999,734Net Income 2019: -$1,521,1392019Revenue 2020: $110,826,999Expenses 2020: $112,457,447Net Income 2020: -$1,630,4482020Revenue 2021: $107,898,705Expenses 2021: $109,826,721Net Income 2021: -$1,928,0162021Revenue 2022: $116,003,581Expenses 2022: $114,393,624Net Income 2022: $1,609,9572022Revenue 2023: $118,875,218Expenses 2023: $118,447,389Net Income 2023: $427,8292023Revenue 2024: $120,713,404Expenses 2024: $122,143,609Net Income 2024: -$1,430,2052024Revenue 2025: $120,374,927Expenses 2025: $123,156,297Net Income 2025: -$2,781,3702025

Highlighted filing

2019

Revenue$104,478,595
Expenses$105,999,734
Net Income-$1,521,139
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$104,478,595
Mission and Program Overview

Mission

Catholic charities neighborhood services, inc. (ccns) is a not-for-profit corporation that provides a variety of social services throughout the boroughs of brooklyn and queens. Ccns currently offers 160-plus programs and services for children, youth, adults, seniors, those with developmental disabilities, and those struggling with mental illness.

Catholic charities neighborhood services provides quality social services to the neighborhoods of brooklyn and queens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,011,608$16,127,561▲ $1,115,953
Accounts Receivable$15,477,071$14,132,033▼ $1,345,038
Cash and Non-Interest-Bearing Accounts$1,307,020$876,654▼ $430,366
Investments in Publicly Traded Securities$601,470$621,679▲ $20,209
Prepaid Expenses and Deferred Charges$298,702$368,761▲ $70,059
Inventories for Sale or Use$34,887$15,293▼ $19,594
Total Assets$37,128,332$37,114,339▼ $13,993
Other Assets Total$4,397,574$4,972,358▲ $574,784
Liabilities
Other Liabilities$17,097,949$20,076,283▲ $2,978,334
Deferred Revenue$15,061,597$15,061,597→ $0
Accounts Payable and Accrued Expenses$14,917,673$14,171,869▼ $745,804
Escrow Account Liability$343,021$280,319▼ $62,702
Mortgage Notes Payable Secured by Investment Property$686,904$14,275▼ $672,629
Total Liabilities$48,107,144$49,604,343▲ $1,497,199
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,601,655$1,912,958▼ $688,697
Permanently Rstr Net Assets$500,000$500,000→ $0
Unrestricted Net Assets$-14,080,467$-14,902,962▼ $822,495
Total Net Assets Fund Balance$-10,978,812$-12,490,004▼ $1,511,192
Total Liabilities and Net Assets / Fund Balance$37,128,332$37,114,339▼ $13,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,751,493-$15,751,493
Leasehold Improvements$213,117$385,707$598,824
Equipment$72,451$429,337$501,788
Land$90,500-$90,500
Other Assets Org$3,048,902--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$601,470-▲ $20,209-$621,679
2017$602,083-▼ $613-$601,470
2016$602,235-▼ $152-$602,083
2015$597,437-▲ $4,798-$602,235
2014$596,468-▲ $969-$597,437
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felix SterlingPsychiatristFT$341,386$15,123$356,509
Patricia CollinsSVP CPOFT$285,110$18,387$303,497
Esther WeinsteinDirectorFT$258,635$29,175$287,810
Gladys RodriguezSVP CPOFT$217,500$43,059$260,559
Vikhta GurevichPsychiatristFT$229,233$25,767$255,000
Patrick M MahonCIO CSOFT$169,280$10,787$180,067
Mary HursonVice PresidentFT$158,996$15,413$174,409
Jeanne DiulioAssistant SecretaryPT$150,701$16,349$167,050
Rev Msgr Alfred LopintoExecutive VP and CEOPT-$56,462$56,462
Very Rev Patrick J KeatingDirectorPT-$51,500$51,500

Board Members and Trustees

NameTitle
Margaret F KelleherChair
Michelle P GuerrierVice Chair
Carol CohenDirector
Corinne Js SymietzDirector
Daniel GreeneDirector
Dawn a HewittDirector
Valerie Stewart-lovellDirector
Vania MernioDirector
Jean J RameauOutgoing Director
Thomas DestefanoOutgoing Director
Alan WolinetzCFO
Emmie Glynn RyanCOO
Santos RodriguezSecretary
John Murphy JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jackson & Coker Locum TenensPsychiatryPO BOX 277638, Atlanta, GA 30384-7638$253,466
Cohnreznick LLPAccounting And Tax1301 6TH AVE, New York, NY 10019$246,325
Rainbow Family Day CareDaycare Provider563 45TH STREET APR 2, Brooklyn, NY 11220$225,419
Roseanne SchiulazDaycare Provider234 SANDS STREET APT 7H, Brooklyn, NY 11201$127,651
Huan D LiDaycare Provider6615 12TH SVE, Brooklyn, NY 11219$127,176
Revenue and Support

Revenue Composition

Contributions and Grants
$76,292,724
Program Service Revenue
$27,303,795
Investment Income
$36,944
Other Revenue
$845,132
All Other Contributions
$4,717,678
Change in Net Assets
$-1,521,139

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$387,534Fair Market Value
Books and Publications-$274,296Fair Market Value
Other Non Cash Contri Table10$62,376-
Food Inventory216$14,042Fair Market Value
Total Noncash Contributions226$738,248-

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,477,077
Revenue Not Reported on Financial Statements
$1,518
Revenue Not Reported on Form 990
$3,737,911
Total Revenue per Audited Statements
$108,214,988
Total Revenue per Form 990
$104,478,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,022,063
Other Expenses$26,995,303
Grants and Similar Amounts Paid$18,982,368
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,884,473$5,218,467-$46,102,940
Grants to Domestic Individuals$18,982,368--$18,982,368
Fees for Services Other$7,492,965$2,958,715-$10,451,680
Occupancy$6,955,550$503,818-$7,459,368
Other Employee Benefits$5,214,901$557,765-$5,772,666
Payroll Taxes$4,495,113$480,780-$4,975,893
Pension Plan Contributions$2,210,068$236,381-$2,446,449
Insurance$1,255,100$153,577-$1,408,677
Office Expenses$832,765$117,142-$949,907
All Other Expenses$830,577$60,545-$891,122
Current Officers, Directors, Trustees, and Key Employees$642,934$81,181-$724,115
Conferences and Meetings$238,265$31,293-$269,558
Fees for Services Accounting-$241,900-$241,900
Travel$179,221$14,069-$193,290
Other Expenses$128,370$71,888-$128,370
Interest-$99,635-$99,635
Fees for Services Legal-$61,777-$61,777
Depreciation Depletion$35,455$7,327-$42,782
Fees for Service Investment Mgmnt Fees-$1,518-$1,518
Total Functional Expenses$94,917,828$11,081,906$0$105,999,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$109,683,139
Total Expenses per Form 990$105,999,734
Expenses per Audited Statements$105,998,216
Expenses Not Reported on Form 990$3,684,923
Expenses Not Reported on Financial Statements$1,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Agencies$11,315,239
Program Advances$5,543,159
Construction Advance$2,802,351
Deferred Rent$415,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Catholic charities, diocese of brooklyn (cc) is the sole member of catholic charities neighborhood services, inc. (ccns).”

Form 990, Part VI, Section A, Line 7A

“Catholic charities, diocese of brooklyn ("cc") is the sole member of catholic charities neighborhood services, inc. ("ccns"). Pursuant to the by-laws of ccns, cc has certain rights including but not limited to electing directors and filling vacant director positions.”

Form 990, Part VI, Section A, Line 7B

“Catholic charities, diocese of brooklyn ("cc") is the sole member of catholic charities neighborhood services, inc. ("ccns"). Pursuant to the by-laws of ccns, cc has certain rights including but not limited to (1) amend the by-laws of the corporation, (2) change the purpose of the corporation, (3) dissolve the corporation, (4) elect directors, (5) fill vacant director positions, and (6) remove directors with or without cause.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent accounting firm. It is then reviewed by the chief executive officer, the executive director, and the chief financial officer before the return is filed. The return is then provided to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Ccns has an internal compliance officer. This person is also the in-house general counsel. Each director, principal officer and member of a committee with board delegated powers annually signs a statement that affirms that such person (1) has received a copy of the organizations's conflict of interest policy, (2) has read and understands the policy, (3) has agreed to comply with the policy and (4) understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt activities. If there is an actual or preceived conflict of interest, affected individuals must recuse themselves from any discussion or deliberating process.”

Form 990, Part VI, Section B, Line 15

“The organization has an executive compensation committe that reviews the preformance of executive officers, and establishes the compensation of the ceo, executive director, and other senior executive positions. This committee is comprised of independent members of the board of directors. Comparison of actual performance against pre-established goals, comparibility of compensation paid to executive officers by other not-for-profit organizations of like sized and geographic location, and various other operational data are considered in the compensation evaluation process. Any compensation determinations are then documented in the minutes of the committee.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Neighborhood
EIN
11-2047151
Phone
7187226000
Address
191 JORALEMON STREET, BROOKLYN, NY 11201

Signing Officer

Name
Alan Wolinetz
Title
CFO
Phone
7187226000
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Wolinetz
Formed
1947
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
1,557
Volunteers
2,178

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Amounts held for others are for residents in the intermediate care facilities, independent residences assistance and the community residences programs. The accounts are primarily cash, funded by social security checks for the residents, which is used to fund the personal needs of the residents and to reimburse ccns for general living costs. These funds are required to be held in separate bank accounts.”

PART V, LINE 4:

“In fiscal year 2012, flowers with care of the diocese of brooklyn, inc. ("fwc") transferred its permanently restricted endowment to ccns. The income from these endowment funds is restricted to support the programs formerly operated by fwc.”

PART X, LINE 2:

“Ccns has no unrecognized tax benefits as of june 30, 2019. Ccns federal and state income tax returns prior to fiscal year 2016 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax laws and new authoritative rulings. If applicable, ccns will recognize interest and penalties associated with the related tax liability in the statement of financial position. There were no interest or penalties for the year ended june 30, 2019.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Discontinued operations -43,041.”

Raw XML AppendixShowing 400 of 1,721 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PREVENTION PROGRAMS TAILORED FOR AT-RISK FAMILIES TO HOMELESS PREVENTION PROGRAMS THAT HELP PEOPLE IN DANGER OF LOSING THEIR HOMES. FAMILY SERVICES PROGRAMS STRENGTHEN FAMILIES AND HELP THEM STAY TOGETHER. FOR YOUNG ADULTS, WE PROVIDE A SECOND CHANCE TO KEEP THEM OFF THE STREETS AND GIVE THEM REAL PURPOSE FOR THE FUTURE, THROUGH SUCH PROGRAMS AS THEYAIP, SYEP, OB & RO WLG, AND PTYF.OUR OUT OF SCHOOL TIME AFTERSCHOOLPROGRAMS PROVIDE A MIX OF ACADEMIC, RECREATIONAL AND CULTURAL ACTIVITIES FOR YOUNG PEOPLE (GRADES K-5) AFTER SCHOOL, DURING HOLIDAYS AND IN THE SUMMER, IN A SAFEAND SUPPORTIVE ENVIRONMENT. FAMILY STABILIZATION SERVED 17,883 PEOPLE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1CORINNE JS SYMIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN A HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN J RAMEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MURPHY JR
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET F KELLEHER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE P GUERRIER
IRS990/Form990PartVIISectionAGrp/PersonNm8REV MSGR ALFRED LOPINTO
IRS990/Form990PartVIISectionAGrp/PersonNm9SANTOS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS DESTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm11VALERIE STEWART-LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm12VANIA MERNIO
IRS990/Form990PartVIISectionAGrp/PersonNm13VERY REV PATRICK J KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm14ALAN WOLINETZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JEANNE DIULIO
IRS990/Form990PartVIISectionAGrp/PersonNm16EMMIE GLYNN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm17GLADYS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm19ESTHER WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm20FELIX STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY HURSON
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICK M MAHON
IRS990/Form990PartVIISectionAGrp/PersonNm23VIKHTA GUREVICH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE VP AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22CIO CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt23PSYCHIATRIST
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IRS990/GamingActivitiesInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CATHOLIC CHARITIES NEIGHBORHOOD SERVICES, INC. (CCNS) IS A NOT FOR PROFIT CORPORATION THAT PROVIDES A VARIETY OF SOCIAL SERVICES THROUGHOUT THE BOROUGHS OF BROOKLYN AND QUEENS. CCNS CURRENTLY OFFERS 160-PLUS PROGRAMS AND SERVICES FOR CHILDREN, YOUTH, ADULTS, SENIORS, THOSE WITH DEVELOPMENTAL DISABILITIES, AND THOSE STRUGGLING WITH MENTAL ILLNESS.
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IRS990/OtherExpensesGrp/ProgramServicesAmt3128370
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IRS990/OtherExpensesGrp/TotalAmt11709646
IRS990/OtherExpensesGrp/TotalAmt21302901
IRS990/OtherExpensesGrp/TotalAmt3128370

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,114,339
Liabilities
$49,604,343
Net assets
-$12,490,004
Revenue
$104,478,595
Expenses
$105,999,734
Net income
-$1,521,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.6$79.9$18.3$120$123$2.78
2024Detailed filing. Detailed filing data is available for this year.$60.4$75.9$15.5$121$122$1.43
2023Detailed filing. Detailed filing data is available for this year.$58.9$73.0$14.1$119$118$0.43
2022Detailed filing. Detailed filing data is available for this year.$32.2$46.7$14.5$116$114$1.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$42.8$16.1$108$110$1.93
2020Detailed filing. Detailed filing data is available for this year.$27.1$41.2$14.1$111$112$1.63
2019Detailed filing. Detailed filing data is available for this year.$37.1$49.6$12.5$104$106$1.52
2018Detailed filing. Detailed filing data is available for this year.$37.1$48.1$11.0$110$109$1.55
2017Detailed filing. Detailed filing data is available for this year.$32.7$45.2$12.5$121$115$5.57
2016Detailed filing. Detailed filing data is available for this year.$37.8$55.9$18.1$133$130$3.15
2015Detailed filing. Detailed filing data is available for this year.$39.7$61.4$21.8$145$139$5.27
2014Detailed filing. Detailed filing data is available for this year.$36.5$62.1$25.7$130$137$7.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$56.5$18.7$119$133$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$51.0$4.66$129
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$44.3$3.97$126
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$41.1$3.35$124