Civic Intelligence

The Guidance Center of Brooklyn Inc

990 • Fiscal year 2018 • EIN 11-2326039

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

6.98x

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

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

4.04x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$452,117

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$544,867

Up $130,681 (+32%) from 2017

Net Assets

Down

-$3,258,738

Down $120,833 (-3.9%) from 2017

Liabilities

Up

$3,803,605

Up $251,514 (+7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Down

$941,740

Down $753,273 (-44%) from 2017

Expenses

Down

$1,062,573

Down $1,323,440 (-55%) from 2017

Net Income

Up

-$120,833

Up $570,167 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$544,867
Liabilities$3,803,605
Net Assets-$3,258,738
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$941,740
Expenses$1,062,573
Net Income-$120,833
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$941,740
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$182,166$314,966▲ $132,800
Cash and Non-Interest-Bearing Accounts$140,520$141,546▲ $1,026
Land, Buildings, and Equipment, Net$57,750$53,900▼ $3,850
Prepaid Expenses and Deferred Charges-$705-
Total Assets$414,186$544,867▲ $130,681
Other Assets Total$33,750$33,750→ $0
Liabilities
Other Liabilities$3,390,060$3,689,781▲ $299,721
Accounts Payable and Accrued Expenses$162,031$113,824▼ $48,207
Total Liabilities$3,552,091$3,803,605▲ $251,514
Net Assets / Fund Balance
Unrestricted Net Assets$-3,137,905$-3,258,738▼ $120,833
Total Net Assets Fund Balance$-3,137,905$-3,258,738▼ $120,833
Total Liabilities and Net Assets / Fund Balance$414,186$544,867▲ $130,681

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,900$55,402$109,302
Other Assets Org$33,750--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Ilia PicconeeMember$146,191$146,191

Board Members and Trustees

NameTitle
David J WoodlockChair
Howard GoldbergMember
Chris CopelandSecretary
Nikant OhriTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
40 Flatbush Realty Associates LLCProperty Management110 W 34TH STREET 9TH FLOOR, New York, NY 10001$199,714
Institute For Community Living INCManagement Services125 BROAD STREET, New York, NY 10004$119,279
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$842,537
Investment Income
$0
Other Revenue
$99,203
Change in Net Assets
$-120,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$941,740
Total Revenue per Form 990
$941,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,459
Other Expenses$412,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,020--$525,020
Occupancy$156,403--$156,403
Fees for Services Management-$119,279-$119,279
Office Expenses$59,343--$59,343
Other Employee Benefits$54,963--$54,963
Payroll Taxes$43,085--$43,085
Fees for Services Accounting$3,690$38,665-$42,355
Pension Plan Contributions$27,391--$27,391
Travel$19,965--$19,965
Depreciation Depletion$3,850--$3,850
Insurance$1,914--$1,914
Other Expenses$26--$26
Total Functional Expenses$904,629$157,944$0$1,062,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,062,573
Total Expenses per Audited Statements$1,062,573
Total Expenses per Form 990$1,062,573
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.$3,438,311
Advances From Government Agencies$232,216
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 for Brooklyn
EIN
11-2326039
Phone
2123853030
Address
125 BROAD STREET, NEW YORK, NY 10004

Signing Officer

Name
David Woodlock
Title
Chair
Phone
2123853030
Signed
2019-05-15
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
27
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 XII, Line 2C

“This proces 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 2015.”

Raw XML AppendixShowing 400 of 588 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/PYContributionsGrantsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0941740
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0941740
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01641932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01814629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02209614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08302928
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01695013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01641932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01814629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02209614
IRS990ScheduleA/Total509Grp/TotalAmt08302928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0941740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01695013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01641932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01814629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02209614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08302928
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01062573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03438311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1232216
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/RevenueSubtotalAmt0941740
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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053900
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033750
IRS990ScheduleD/TotalExpensesPerForm990Amt01062573
IRS990ScheduleD/TotalLiabilityAmt03689781
IRS990ScheduleD/TotalRevenuePerForm990Amt0941740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0941740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01062573
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt039964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt25000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0387969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1223799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2219652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3161782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt23295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt230234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt335894
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt224000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt33483
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/TitleTxt3MEMBER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0452117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1237643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2282181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3201159
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 PROCES 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 XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,867
Liabilities
$3,803,605
Net assets
-$3,258,738
Revenue
$941,740
Expenses
$1,062,573
Net income
-$120,833
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
2018Detailed filing. Detailed filing data is available for this year.$0.54$3.80$3.26$0.94$1.06$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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