Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 11-2314746

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profile
1285 Rockaway Avenue11236

(718) 257-3195

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$158,875

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,253,441

Down $742,537 (-19%) from 2013

Net Assets

Down

$2,952,743

Down $268,579 (-8.3%) from 2013

Liabilities

Down

$300,698

Down $473,958 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin25th percentile

Revenue

Down

$4,175,984

Down $46,504 (-1.1%) from 2013

Expenses

Down

$4,444,563

Down $49,623 (-1.1%) from 2013

Net Income

Up

-$268,579

Up $3,119 (+1.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,931,882Liabilities 2010: $299,986Net Assets 2010: $3,631,8962010Assets 2011: $3,585,773Liabilities 2011: $140,223Net Assets 2011: $3,445,5502011Assets 2012: $3,740,728Liabilities 2012: $247,708Net Assets 2012: $3,493,0202012Assets 2013: $3,995,978Liabilities 2013: $774,656Net Assets 2013: $3,221,3222013Assets 2014: $3,253,441Liabilities 2014: $300,698Net Assets 2014: $2,952,7432014

Highlighted filing

2014

Assets$3,253,441
Liabilities$300,698
Net Assets$2,952,743
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,869,1352010Expenses 2011: $4,600,3732011Revenue 2012: $4,706,830Expenses 2012: $4,659,359Net Income 2012: $47,4712012Revenue 2013: $4,222,488Expenses 2013: $4,494,186Net Income 2013: -$271,6982013Revenue 2014: $4,175,984Expenses 2014: $4,444,563Net Income 2014: -$268,5792014

Highlighted filing

2014

Revenue$4,175,984
Expenses$4,444,563
Net Income-$268,579
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$4,175,984
Mission and Program Overview

Mission

Outpatient treatment of substance abusers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,415,185$2,336,622▼ $78,563
Cash and Non-Interest-Bearing Accounts$200,317$770,249▲ $569,932
Accounts Receivable$1,375,826$141,920▼ $1,233,906
Total Assets$3,995,978$3,253,441▼ $742,537
Other Assets Total$4,650$4,650→ $0
Liabilities
Accounts Payable and Accrued Expenses$154,656$160,698▲ $6,042
Other Liabilities$620,000$140,000▼ $480,000
Total Liabilities$774,656$300,698▼ $473,958
Net Assets / Fund Balance
Unrestricted Net Assets$3,221,322$2,952,743▼ $268,579
Total Net Assets Fund Balance$3,221,322$2,952,743▼ $268,579
Total Liabilities and Net Assets / Fund Balance$3,995,978$3,253,441▼ $742,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,136,622$1,061,192$3,197,814
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Kevin CaccavaleManager$158,875$158,875

Board Members and Trustees

NameTitle
Mary SalogubChairperson
James DandridgeDirector
Malynda DandridgeDirector
Oscar RameyDirector
Roxanne PersaudDirector
Anthony CornachioExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$48,502
Program Service Revenue
$4,127,482
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-268,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,175,984
Total Revenue per Audited Statements
$4,175,984
Total Revenue per Form 990
$4,175,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,250,901
Salaries, Compensation, and Employee Benefits$2,193,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,761,543$195,727-$1,957,270
Payroll Taxes$212,753$23,639-$236,392
Occupancy$192,660$5,590-$198,250
Insurance$190,211--$190,211
Fees for Services Legal-$83,921-$83,921
Depreciation Depletion$78,563--$78,563
All Other Expenses$69,384$1,836-$71,220
Other Expenses$49,194$5,466-$54,660
Office Expenses$32,459$3,606-$36,065
Fees for Services Accounting-$30,000-$30,000
Total Functional Expenses$4,094,778$349,785$0$4,444,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,444,563
Total Expenses per Audited Statements$4,444,563
Total Expenses per Form 990$4,444,563
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
Loan Payable$140,000
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 has been completed by our independent certified public accountants. The completed form 990 will be reviewed by the organization's executive director and subsequently by the board of directors. The executive director will then gives a full report to the entire governing board, which formally accepts and approves the form 990.”

Form 990, Page 6, Part VI, Line 12C

“All conflict of interest transactions must be disclosed to the president, who will then determine whether disclosure is required to the board of directors, at which time the board will determine whether to evaluate or ratify these transactions. An investigation will be conducted and appropriate actions taken.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually reviews and determines the compensation package of the organization's president.”

Form 990, Page 6, Part VI, Line 15B

“The organization's president annually reviews and determines all staffing requirements and pay rates of all employees of the canarsie aware inc.”

Form 990, Page 6, Part VI, Line 19

“The completed form 990 is available at the offices of the organization and upon written request, a copy will promptly be mailed. The form 990 can also be viewed on the guidestar.org website.”

Filing and Contact Details

Filer

EIN
11-2314746
Phone
7182573195

Signing Officer

Name
Tony Cornachio
Title
Executive Director
Phone
7182573195
Signed
2015-05-15

Organization Details

Formed
1973
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
109

Preparer

Preparer
Harvey Levine CPA
Phone
5163268282
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Medicaid and other related programs- consisted of vocational related programs and health services”

Raw XML Appendix359 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0154656
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0160698
IRS990/AccountsReceivableGrp/BOYAmt01375826
IRS990/AccountsReceivableGrp/EOYAmt0141920
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUTPATIENT TREATMENT OF SUBSTANCE ABUSERS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01836
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069384
IRS990/AllOtherExpensesGrp/TotalAmt071220
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANTHONY CORNACHIO
IRS990/BooksInCareOfDetail/PhoneNum05166624600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1056 SANDY HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/City0OYSTER BAY COVE
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011771
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200317
IRS990/CashNonInterestBearingGrp/EOYAmt0770249
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02250901
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04127482
IRS990/CYRevenuesLessExpensesAmt0-268579
IRS990/CYSalariesCompEmpBnftPaidAmt02193662
IRS990/CYTotalExpensesAmt04444563
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04175984
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078563
IRS990/DepreciationDepletionGrp/TotalAmt078563
IRS990/Desc0ADOLESCENT DAY SERVICE- AN ADOLESCENT DRUG ABUSE TREATMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0109
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesAccountingGrp/TotalAmt030000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt083921
IRS990/FeesForServicesLegalGrp/TotalAmt083921
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROXANNE PERSAUD
IRS990/Form990PartVIISectionAGrp/PersonNm1MALYNDA DANDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY SALOGUB
IRS990/Form990PartVIISectionAGrp/PersonNm3OSCAR RAMEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES DANDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY CORNACHIO
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN CACCAVALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6158875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt048502
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04175984
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0190211
IRS990/InsuranceGrp/TotalAmt0190211
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01061192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02415185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02336622
IRS990/LandBldgEquipCostOrOtherBssAmt03397814
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUTPATIENT TREATMENT OF SUBSTANCE ABUSERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03221322
IRS990/NetAssetsOrFundBalancesEOYAmt02952743
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05590
IRS990/OccupancyGrp/ProgramServicesAmt0192660
IRS990/OccupancyGrp/TotalAmt0198250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03606
IRS990/OfficeExpensesGrp/ProgramServicesAmt032459
IRS990/OfficeExpensesGrp/TotalAmt036065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04650
IRS990/OtherAssetsTotalGrp/EOYAmt04650
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL REHAB FEES
IRS990/OtherExpensesGrp/Desc1METRO CARDS
IRS990/OtherExpensesGrp/Desc2CONSULTING FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05466
IRS990/OtherExpensesGrp/ProgramServicesAmt01073000
IRS990/OtherExpensesGrp/ProgramServicesAmt1315011
IRS990/OtherExpensesGrp/ProgramServicesAmt2120000
IRS990/OtherExpensesGrp/ProgramServicesAmt349194
IRS990/OtherExpensesGrp/TotalAmt01073000
IRS990/OtherExpensesGrp/TotalAmt1315011
IRS990/OtherExpensesGrp/TotalAmt2120000
IRS990/OtherExpensesGrp/TotalAmt354660
IRS990/OtherLiabilitiesGrp/BOYAmt0620000
IRS990/OtherLiabilitiesGrp/EOYAmt0140000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01761543
IRS990/OtherSalariesAndWagesGrp/TotalAmt01957270
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023639
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212753
IRS990/PayrollTaxesGrp/TotalAmt0236392
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04127482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04127482
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT OUTPATIENT SERVICE - AN ADULT DRUG ABUSE TREATMENT
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY PREVENTION SERVICE-SUBSTANCE ABUSE PREVENTION, FAMILY COUNSELING PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAID AND OTHER RELATED PROGRAMS- CONSISTED OF VOCATIONAL RELATED PROGRAMS AND HEALTH SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04094778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01409625
IRS990/PYProgramServiceRevenueAmt04151300
IRS990/PYRevenuesLessExpensesAmt0-271698
IRS990/PYSalariesCompEmpBnftPaidAmt03084561
IRS990/PYTotalExpensesAmt04494186
IRS990/PYTotalRevenueAmt04222488
IRS990/ReconcilationRevenueExpnssAmt0-268579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04706830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04673027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04410392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013909939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04127482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013909939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04706830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04673027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04410392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013909939
IRS990ScheduleA/TotalSupportAmt013909939
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02136622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01061192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03197814
IRS990ScheduleD/ExpensesSubtotalAmt04444563
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04175984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02336622
IRS990ScheduleD/TotalExpensesPerForm990Amt04444563
IRS990ScheduleD/TotalLiabilityAmt0140000
IRS990ScheduleD/TotalRevenuePerForm990Amt04175984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04175984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04444563
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN CACCAVALE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158875
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAID AND OTHER RELATED PROGRAMS- CONSISTED OF VOCATIONAL RELATED PROGRAMS AND HEALTH SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 HAS BEEN COMPLETED BY OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS. THE COMPLETED FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND SUBSEQUENTLY BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR WILL THEN GIVES A FULL REPORT TO THE ENTIRE GOVERNING BOARD, WHICH FORMALLY ACCEPTS AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICT OF INTEREST TRANSACTIONS MUST BE DISCLOSED TO THE PRESIDENT, WHO WILL THEN DETERMINE WHETHER DISCLOSURE IS REQUIRED TO THE BOARD OF DIRECTORS, AT WHICH TIME THE BOARD WILL DETERMINE WHETHER TO EVALUATE OR RATIFY THESE TRANSACTIONS. AN INVESTIGATION WILL BE CONDUCTED AND APPROPRIATE ACTIONS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION PACKAGE OF THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PRESIDENT ANNUALLY REVIEWS AND DETERMINES ALL STAFFING REQUIREMENTS AND PAY RATES OF ALL EMPLOYEES OF THE CANARSIE AWARE INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPLETED FORM 990 IS AVAILABLE AT THE OFFICES OF THE ORGANIZATION AND UPON WRITTEN REQUEST, A COPY WILL PROMPTLY BE MAILED. THE FORM 990 CAN ALSO BE VIEWED ON THE GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03995978
IRS990/TotalAssetsEOYAmt03253441
IRS990/TotalAssetsGrp/BOYAmt03995978
IRS990/TotalAssetsGrp/EOYAmt03253441
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt048502
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0349785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04094778
IRS990/TotalFunctionalExpensesGrp/TotalAmt04444563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0774656
IRS990/TotalLiabilitiesEOYAmt0300698
IRS990/TotalLiabilitiesGrp/BOYAmt0774656
IRS990/TotalLiabilitiesGrp/EOYAmt0300698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03221322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02952743
IRS990/TotalOtherProgSrvcExpenseAmt04094778
IRS990/TotalProgramServiceExpensesAmt04094778
IRS990/TotalProgramServiceRevenueAmt04127482
IRS990/TotalReportableCompFromOrgAmt0158875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04127482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04175984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03995978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03253441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03221322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02952743
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY CORNACHIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182573195
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CANARSIE AWARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0112314746
ReturnHeader/Filer/PhoneNum07182573195
ReturnHeader/Filer/USAddress/AddressLine101285 ROCKAWAY AVENUE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112119971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROSENBLATT LEVITTAN VULPIS GOETZ & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101700 JERICHO TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW HYDE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0110404716
ReturnHeader/PreparerPersonGrp/PhoneNum05163268282
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY LEVINE CPA
ReturnHeader/ReturnTs02015-05-15T11:11:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,253,441
Liabilities
$300,698
Net assets
$2,952,743
Revenue
$4,175,984
Expenses
$4,444,563
Net income
-$268,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.30$2.95$4.18$4.44$0.27
2013Summary only. Only limited summary data is available for this year.$4.00$0.77$3.22$4.22$4.49$0.27
2012Summary only. Only limited summary data is available for this year.$3.74$0.25$3.49$4.71$4.66$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.14$3.45$4.60
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.30$3.63$4.87