Civic Intelligence

The Guidance Center of Brooklyn Inc

990 • Fiscal year 2017 • EIN 11-2326039

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilen/a
125 Broad StreetNew York, NY 10004

(212) 385-3030

Siviq Scores

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

Liabilities / Assets

99th percentile

8.58x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.10x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$405,875

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$414,186

Down $616,043 (-60%) from 2016

Net Assets

Down

-$3,137,905

Down $691,000 (-28%) from 2016

Liabilities

Up

$3,552,091

Up $74,957 (+2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Up

$1,695,013

Up $53,081 (+3.2%) from 2016

Expenses

Down

$2,386,013

Down $47,507 (-2.0%) from 2016

Net Income

Up

-$691,000

Up $100,588 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$5.0M$0-$5.0MAssets 2011: $2,507,862Liabilities 2011: $1,354,284Net Assets 2011: $1,153,5782011Assets 2012: $2,579,813Liabilities 2012: $1,561,200Net Assets 2012: $1,018,6132012Assets 2013: $2,100,019Liabilities 2013: $1,810,742Net Assets 2013: $289,2772013Assets 2014: $2,250,521Liabilities 2014: $2,971,595Net Assets 2014: -$721,0742014Assets 2015: $1,440,378Liabilities 2015: $3,095,695Net Assets 2015: -$1,655,3172015Assets 2016: $1,030,229Liabilities 2016: $3,477,134Net Assets 2016: -$2,446,9052016Assets 2017: $414,186Liabilities 2017: $3,552,091Net Assets 2017: -$3,137,9052017Assets 2018: $544,867Liabilities 2018: $3,803,605Net Assets 2018: -$3,258,7382018Assets 2019: $492,927Liabilities 2019: $4,101,335Net Assets 2019: -$3,608,4082019Assets 2020: $319,929Liabilities 2020: $4,308,312Net Assets 2020: -$3,988,3832020Assets 2021: $248,888Liabilities 2021: $248,888Net Assets 2021: $02021

Highlighted filing

2017

Assets$414,186
Liabilities$3,552,091
Net Assets-$3,137,905
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,847,7532011Expenses 2012: $3,750,4112012Revenue 2013: $2,916,157Expenses 2013: $3,645,493Net Income 2013: -$729,3362013Revenue 2014: $2,209,614Expenses 2014: $3,219,965Net Income 2014: -$1,010,3512014Revenue 2015: $1,814,629Expenses 2015: $2,748,872Net Income 2015: -$934,2432015Revenue 2016: $1,641,932Expenses 2016: $2,433,520Net Income 2016: -$791,5882016Revenue 2017: $1,695,013Expenses 2017: $2,386,013Net Income 2017: -$691,0002017Revenue 2018: $941,740Expenses 2018: $1,062,573Net Income 2018: -$120,8332018Revenue 2019: $745,081Expenses 2019: $1,094,751Net Income 2019: -$349,6702019Revenue 2020: $613,999Expenses 2020: $993,974Net Income 2020: -$379,9752020Revenue 2021: $318,177Expenses 2021: $244,966Net Income 2021: $73,2112021

Highlighted filing

2017

Revenue$1,695,013
Expenses$2,386,013
Net Income-$691,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,695,013
Mission and Program Overview

Mission

The guidance center of brooklyn's mission is to offer high quality best practice behavioral health services delivered in a welcoming environment to community members facing emotional stresses related to work, school and social relationships and to people with serious mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$794,562$182,166▼ $612,396
Cash and Non-Interest-Bearing Accounts$201,073$140,520▼ $60,553
Land, Buildings, and Equipment, Net$0$57,750▲ $57,750
Prepaid Expenses and Deferred Charges$844$0▼ $844
Total Assets$1,030,229$414,186▼ $616,043
Other Assets Total$33,750$33,750→ $0
Liabilities
Other Liabilities$3,340,048$3,390,060▲ $50,012
Accounts Payable and Accrued Expenses$137,086$162,031▲ $24,945
Total Liabilities$3,477,134$3,552,091▲ $74,957
Net Assets / Fund Balance
Unrestricted Net Assets$-2,446,905$-3,137,905▼ $691,000
Total Net Assets Fund Balance$-2,446,905$-3,137,905▼ $691,000
Total Liabilities and Net Assets / Fund Balance$1,030,229$414,186▼ $616,043

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,750$51,552$109,302
Other Assets Org$33,750--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Ilia PicconeBoard Member$140,552$140,552

Board Members and Trustees

NameTitle
David J WoodlockChair
Howard GoldbergBoard Member
Chris Copelandsecretary
Nikant OhriTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Institute For Community Living INCManagement Services125 BROAD STREET, New York, NY 10004$202,048
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,695,013
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-691,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,695,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,695,013
Total Revenue per Form 990
$1,695,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,234,242
Other Expenses$1,151,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,636--$880,636
Other Employee Benefits$228,411--$228,411
Occupancy$209,076--$209,076
Fees for Services Management-$202,048-$202,048
Payroll Taxes$78,700--$78,700
Office Expenses$68,413--$68,413
Pension Plan Contributions$46,495--$46,495
Travel$38,546--$38,546
Fees for Services Other$3,256$25,686-$28,942
Other Expenses$2,796--$2,796
Insurance$1,857--$1,857
Total Functional Expenses$2,158,279$227,734$0$2,386,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,386,013
Total Expenses per Audited Statements$2,386,013
Total Expenses per Form 990$2,386,013
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 institute for community living inc.$3,097,562
Advances From Government Agencies$273,244
Due to New York State Office of Mental Health$19,254
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Guidance Center for Brooklyn has a managment agreement with a New York State Not-For-Profit corporation, Institute for Community Living, Inc., to provide management services which include but are not limited to, accounting and finacial operations, internal quality assurance and corporate compliance services, human reasources, insurance services, information technology and general management.”

Form 990, Part VI, Section A, line 6

“institute for community living, inc. is the sole member of the organization.”

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

“institute for community living, inc. has the right to elect or appoint one or more members of the organization's governing body.”

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

“form 990 was prepared by the certified public accounts and presented to the audit and compliance committee of the organization prior to filing.”

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

“all officers, directors and key employees are required to disclose annually any conflict of interest via written statement. at each board meeting a question is asked as to whether any new interests that could rise to conflicts occurred since the previous board meeting. If a conflict arises, the individual is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, line 15

“the process for determining compensation included annual performance appraisals and wage surveys for the ceo, executive director and top management official. the last survey was completed for this period in 2017.”

Form 990, Part VI, Section C, line 19

“the organization does not make it's governing documents, conflict or interest policy, and financial statements available to the public unless requested.”

Filing and Contact Details

Filer

Filer Name
Guidance Center of Brooklyn
EIN
11-2326039
Phone
2123853030
Address
125 BROAD STREET, New York, NY 10004

Signing Officer

Name
david woodlock
Title
chair
Phone
2123853030
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
david woodlock
Formed
1970
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
24
Volunteers
0

Preparer

Firm
Grassi & Co CPA's PC
Address
488 Madison Avenue 21st Floor, New York, NY 10022
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C

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

Financial Statement Notes

Part X, Line 2:

“GCB has adopted the provisions pertaining to uncertain tax provisions (FASB ASC Topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. GCB is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. GCB believes it is no longer subject to income tax examinations for years prior to 2014.”

Raw XML AppendixShowing 400 of 574 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02209614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02916157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010277345
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010277345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01695013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01641932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01814629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02209614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02916157
IRS990ScheduleA/Total509Grp/TotalAmt010277345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01695013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01641932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01814629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02209614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02916157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010277345
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02386013
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03097562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1273244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to institute for community living inc.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM GOVERNMENT AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NEW YORK STATE OFFICE OF MENTAL HEALTH
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01695013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GCB has adopted the provisions pertaining to uncertain tax provisions (FASB ASC Topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. GCB is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. GCB believes it is no longer subject to income tax examinations for years prior to 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057750
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033750
IRS990ScheduleD/TotalExpensesPerForm990Amt02386013
IRS990ScheduleD/TotalLiabilityAmt03390060
IRS990ScheduleD/TotalRevenuePerForm990Amt01695013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01695013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02386013
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0403880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1160117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2222987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3152454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt229185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt334795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt218000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt33349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David J Woodlock
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NIKANT OHRI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHRIS COPELAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3HOWARD GOLDBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1173478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2270172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3190598
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Guidance Center for Brooklyn has a managment agreement with a New York State Not-For-Profit corporation, Institute for Community Living, Inc., to provide management services which include but are not limited to, accounting and finacial operations, internal quality assurance and corporate compliance services, human reasources, insurance services, information technology and general management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1institute for community living, inc. is the sole member of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2institute for community living, inc. has the right to elect or appoint one or more members of the organization's governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3form 990 was prepared by the certified public accounts and presented to the audit and compliance committee of the organization prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4all officers, directors and key employees are required to disclose annually any conflict of interest via written statement. at each board meeting a question is asked as to whether any new interests that could rise to conflicts occurred since the previous board meeting. If a conflict arises, the individual is prohibited from participating in the governing body's deliberations and decisions in the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the process for determining compensation included annual performance appraisals and wage surveys for the ceo, executive director and top management official. the last survey was completed for this period in 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the organization does not make it's governing documents, conflict or interest policy, and financial statements available to the public unless requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XIII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Institute for Community Living Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0134012557
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0waste management
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0phoenix recycling and maintenance inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0125 Broad Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0new york

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,186
Liabilities
$3,552,091
Net assets
-$3,137,905
Revenue
$1,695,013
Expenses
$2,386,013
Net income
-$691,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.00$0.32$0.24$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$4.31$3.99$0.61$0.99$0.38
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$4.10$3.61$0.75$1.09$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$3.80$3.26$0.94$1.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.41$3.55$3.14$1.70$2.39$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$3.48$2.45$1.64$2.43$0.79
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$3.10$1.66$1.81$2.75$0.93
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.25$2.97$0.72$2.21$3.22$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.81$0.29$2.92$3.65$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.56$1.02$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.35$1.15$3.85