Civic Intelligence

Camba Inc.

990 • Fiscal year 2016 • EIN 11-2480339

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 10, 2017

Organization ProfileWWW.CAMBA.ORG

View Organization Page

1720 Church AvenueBrooklyn, NY 11226

(718) 287-2600

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.80x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.26x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$612,106

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

95th percentile

36%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$42,185,947

Up $11,260,369 (+36%) from 2015

Net Assets

Up

$8,445,970

Up $742,139 (+9.6%) from 2015

Liabilities

Up

$33,739,977

Up $10,518,230 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin40th percentile

Revenue

Up

$130,898,268

Up $17,766,664 (+16%) from 2015

Expenses

Up

$130,133,898

Up $17,278,298 (+15%) from 2015

Net Income

Up

$764,370

Up $488,366 (+177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400M$300M$200M$100M$0Assets 2010: $22,749,390Liabilities 2010: $15,867,139Net Assets 2010: $6,882,2512010Assets 2011: $25,482,468Liabilities 2011: $18,548,520Net Assets 2011: $6,933,9482011Assets 2012: $27,596,235Liabilities 2012: $20,484,848Net Assets 2012: $7,111,3872012Assets 2013: $27,029,831Liabilities 2013: $19,721,595Net Assets 2013: $7,308,2362013Assets 2014: $30,731,101Liabilities 2014: $23,304,728Net Assets 2014: $7,426,3732014Assets 2015: $30,925,578Liabilities 2015: $23,221,747Net Assets 2015: $7,703,8312015Assets 2016: $42,185,947Liabilities 2016: $33,739,977Net Assets 2016: $8,445,9702016Assets 2017: $49,984,567Liabilities 2017: $40,579,346Net Assets 2017: $9,405,2212017Assets 2018: $57,305,831Liabilities 2018: $47,581,759Net Assets 2018: $9,724,0722018Assets 2019: $58,074,304Liabilities 2019: $46,719,969Net Assets 2019: $11,354,3352019Assets 2020: $77,182,863Liabilities 2020: $65,560,766Net Assets 2020: $11,622,0972020Assets 2021: $92,053,993Liabilities 2021: $80,173,577Net Assets 2021: $11,880,4162021Assets 2022: $107,126,979Liabilities 2022: $88,115,943Net Assets 2022: $19,011,0362022Assets 2023: $238,149,199Liabilities 2023: $218,743,657Net Assets 2023: $19,405,5422023Assets 2024: $366,852,017Liabilities 2024: $347,503,007Net Assets 2024: $19,349,0102024

Highlighted filing

2016

Assets$42,185,947
Liabilities$33,739,977
Net Assets$8,445,970
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $77,146,4962010Expenses 2011: $81,490,9712011Expenses 2012: $92,541,0962012Revenue 2013: $102,974,500Expenses 2013: $102,794,514Net Income 2013: $179,9862013Revenue 2014: $110,521,461Expenses 2014: $110,408,350Net Income 2014: $113,1112014Revenue 2015: $113,131,604Expenses 2015: $112,855,600Net Income 2015: $276,0042015Revenue 2016: $130,898,268Expenses 2016: $130,133,898Net Income 2016: $764,3702016Revenue 2017: $143,864,354Expenses 2017: $142,914,278Net Income 2017: $950,0762017Revenue 2018: $158,734,608Expenses 2018: $158,458,094Net Income 2018: $276,5142018Revenue 2019: $171,760,091Expenses 2019: $170,137,919Net Income 2019: $1,622,1722019Revenue 2020: $175,366,590Expenses 2020: $175,095,218Net Income 2020: $271,3722020Revenue 2021: $185,798,338Expenses 2021: $185,540,019Net Income 2021: $258,3192021Revenue 2022: $187,919,716Expenses 2022: $188,141,941Net Income 2022: -$222,2252022Revenue 2023: $207,161,264Expenses 2023: $206,700,805Net Income 2023: $460,4592023Revenue 2024: $221,023,710Expenses 2024: $220,677,541Net Income 2024: $346,1692024

Highlighted filing

2016

Revenue$130,898,268
Expenses$130,133,898
Net Income$764,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 10, 2017
Return Version
2015v3.0
Gross Receipts
$130,932,372
Mission and Program Overview

Mission

Camba is a non-profit agency that provides services that connect people with opportunities to enhance their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$18,204,333$28,634,024▲ $10,429,691
Investments in Publicly Traded Securities$2,622,627$2,968,015▲ $345,388
Land, Buildings, and Equipment, Net$1,108,339$1,660,254▲ $551,915
Savings and Temporary Cash Investments$2,110,834$1,138,390▼ $972,444
Prepaid Expenses and Deferred Charges$443,786$449,497▲ $5,711
Investments Other Securities$388,821$434,922▲ $46,101
Total Assets$30,925,578$42,185,947▲ $11,260,369
Other Assets Total$6,046,838$6,900,845▲ $854,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,291,831$14,439,424▲ $3,147,593
Other Liabilities$7,191,331$10,902,997▲ $3,711,666
Accounts Payable and Accrued Expenses$4,738,585$8,397,556▲ $3,658,971
Total Liabilities$23,221,747$33,739,977▲ $10,518,230
Net Assets / Fund Balance
Unrestricted Net Assets$7,695,168$8,436,866▲ $741,698
Temporarily Rstr Net Assets$8,663$9,104▲ $441
Total Net Assets Fund Balance$7,703,831$8,445,970▲ $742,139
Total Liabilities and Net Assets / Fund Balance$30,925,578$42,185,947▲ $11,260,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$491,798$913,711-
Equipment$811,116$1,507,003-
Leasehold Improvements$357,340$401,804-
Other Assets Org$5,607,137--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne M OplustilPresident & CEOFT$484,726$127,380$612,106
Sharon BrowneEvpFT$330,536$57,770$388,306
Valerie Barton-richardsonEvpFT$332,563$48,282$380,845
Thomas DambaklyEvpFT$312,814$46,003$358,817
David RoweEvpFT$300,490$43,093$343,583
Leslie HewittEvpFT$247,634$57,873$305,507
Kathy DrosEvpFT$227,155$54,384$281,539
Claire Harding KeefeSVPFT$209,016$42,117$251,133
Rang T NgoEvpFT$200,843$47,732$248,575
Kathleen AmesEvpFT$228,822$18,826$247,648
Michael F ErhardSVPFT$197,156$35,656$232,812
Joan McfeelySVPFT$177,207$27,891$205,098
Justin NardillaSVPFT$157,466$23,972$181,438
Caitlyn BrazillVPFT$130,701$16,166$146,867

Board Members and Trustees

NameTitle
KATHERINE O'NEILLChairwoman
Christopher ZarraVice Chairman
Allan F Kramer IiMember
Bernardo MasMember
David H Schultz EsqMember
Jenny HourihanMember
Julia BeardwoodMember
Matthew W BotwinMember
Michael RossMember
Neil FalconeMember
Paul Galligan EsqMember
Terence L Kelleher EsqMember
Reverend Daniel RammSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Liberty One Brooklyn LLCSubcontractor-r&m325 E 104TH STREET, New York, NY 10029$684,612
Lutheran Family Health CentersSubcontractor-medical150 55TH STREET, Brooklyn, NY 11220$516,914
Fjc Security Services INCConsultant-security275 JERICHO TURNPIKE, Floral Park, NY 11001$478,885
Nyu Lutheran Family Health CentersMedical150 55TH STREET, Brooklyn, NY 11220-2574$329,213
Icl Healthcare Choices INCIndependent Contractors40 RECTOR STREET, New York, NY 10006$294,350
Revenue and Support

Revenue Composition

Contributions and Grants
$125,427,909
Program Service Revenue
$5,451,836
Investment Income
$14,643
Other Revenue
$3,880
All Other Contributions
$6,731,114
Change in Net Assets
$764,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,137,156
Other Expenses$54,866,742
Total Fundraising Expense$1,029,485
Grants and Similar Amounts Paid$130,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,114,632$7,796,552$681,900$55,593,084
Other Employee Benefits$13,647,619$3,033,064$197,806$16,878,489
Occupancy$16,371,408$154,579-$16,525,987
Fees for Services Other$3,593,863$67,382$117,051$3,778,296
Current Officers, Directors, Trustees, and Key Employees-$2,665,583-$2,665,583
Office Expenses$2,039,049$143,342$11,685$2,194,076
Insurance$970,951$970,949-$1,941,900
All Other Expenses$1,122,950$722,601$10,250$1,855,801
Other Expenses$1,629,349$12,182$78$1,641,609
Depreciation Depletion$65,973$517,707-$583,680
Travel$492,724$6,355$1,380$500,459
Interest-$423,673-$423,673
Conferences and Meetings$320,794$47,466$5,913$374,173
Fees for Services Accounting$125,053$120,173-$245,226
Fees for Services Legal$79,952$76,832-$156,784
Grants to Domestic Orgs$130,000--$130,000
Total Functional Expenses$112,072,205$17,032,208$1,029,485$130,133,898
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern Manhattan Improvement CorporationNew York, NY501(c)(3)Legal Services for the Working Poor$40,000
Urban Justice CenterNew York, NY501(c)(3)Legal Services for the Working Poor$40,000
Goddard Riverside Community CenterNew York, NY501(c)(3)Legal Services for the Working Poor$25,000
Housing Conservation Coordinators IncNew York, NY501(c)(3)Legal Services for the Working Poor$25,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$8,011,365
Deferred Compensation Payable - 457 Plan$2,891,632
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's board reviews the form 990 prior to its filing.”

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

“A certification of the conflict of interest policy is performed annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve all top executive salaries who then inform the human resource department of all compensation changes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camba Inc
EIN
11-2480339
Phone
7182872600
Address
1720 CHURCH AVENUE, BROOKLYN, NY 11226

Signing Officer

Name
Joanne M Oplustil
Title
President & CEO
Phone
7182872600
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne M Oplustil
Formed
1977
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
2,633
Volunteers
0

Preparer

Firm
Raich Ende Malter & Co Llp
Address
1375 BROADWAY, NEW YORK, NY 10018
Preparer
Barry Wechsler
Phone
2129444433
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for the oversight of the audit of its financial statements and the selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under the guidance, the organization may recognize the tax benefit from an uncertain tax posistion only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Tax positions include the tax-exempt status of the organization, among others. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year 2016.”

Raw XML AppendixShowing 400 of 1,318 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04738585
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08397556
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CAMBA IS A NON-PROFIT AGENCY THAT PROVIDES SERVICES THAT CONNECT PEOPLE WITH OPPORTUNITIES TO ENHANCE THEIR QUALITY OF LIFE.
IRS990/AllOtherContributionsAmt06731114
IRS990/AllOtherExpensesGrp/FundraisingAmt010250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0722601
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01122950
IRS990/AllOtherExpensesGrp/TotalAmt01855801
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum07182872600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01720 CHURCH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011226
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02665583
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02665583
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt05913
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt047466
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0320794
IRS990/ConferencesMeetingsGrp/TotalAmt0374173
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0684612
IRS990/ContractorCompensationGrp/CompensationAmt1516914
IRS990/ContractorCompensationGrp/CompensationAmt2478885
IRS990/ContractorCompensationGrp/CompensationAmt3329213
IRS990/ContractorCompensationGrp/CompensationAmt4294350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0325 E 104TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1150 55TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2275 JERICHO TURNPIKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3150 55TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt440 RECTOR STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FLORAL PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010029
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd211001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3112202574
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410006
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LIBERTY ONE BROOKLYN LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LUTHERAN FAMILY HEALTH CENTERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FJC SECURITY SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NYU LUTHERAN FAMILY HEALTH CENTERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ICL HEALTHCARE CHOICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0SUBCONTRACTOR-R&M
IRS990/ContractorCompensationGrp/ServicesDesc1SUBCONTRACTOR-MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTANT-SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc4INDEPENDENT CONTRACTORS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125427909
IRS990/CYGrantsAndSimilarPaidAmt0130000
IRS990/CYInvestmentIncomeAmt014643
IRS990/CYOtherExpensesAmt054866742
IRS990/CYOtherRevenueAmt03880
IRS990/CYProgramServiceRevenueAmt05451836
IRS990/CYRevenuesLessExpensesAmt0764370
IRS990/CYSalariesCompEmpBnftPaidAmt075137156
IRS990/CYTotalExpensesAmt0130133898
IRS990/CYTotalFundraisingExpenseAmt01029485
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130898268
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0517707
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065973
IRS990/DepreciationDepletionGrp/TotalAmt0583680
IRS990/Desc0HOUSING:CAMBA BELIEVES THAT SAFE, DECENT AND STABLE HOUSING IS CRITICAL TO THE LONG-TERM ECONOMIC AND SOCIAL SUCCESS OF EVERY INDIVIDUAL AND FAMILY. OVER 13,000 PERSONS EACH YEAR RECEIVE HOUSING-RELATED SERVICES FROM CAMBA IN THE AREAS OF EMERGENCY SHELTER, ASSISTANCE IN EVICTION PREVENTION, RELOCATION INTO, AND PROVISION OF, PERMANENT HOUSING.IMPACT: IN 2016, CAMBA PLACED OR MAINTAINED OVER 2,500 INDIVIDUALS AND FAMILIES INTO SAFE, STABLE PERMANENT HOUSING AND ASSISTED NEARLY 700 FAMILIES IN AVOIDING EVICTION AND REMAINING STABLY HOUSED. DURING THE SAME PERIOD, 880 WILLOUGHBY, A 100-UNIT SUPPORTIVE APARTMENT BUILDING IN BUSHWICK, MAINTAINED OCCUPANCY STANDARDS. MORRIS MANOR, A 46-UNIT SUPPORTIVE HOUSING PROJECT LOCATED IN THE HEART OF FLATBUSH, HAS ALSO MAINTAINED OCCUPANCY STANDARDS THROUGH AUGUST 2016. 97 CROOKE AVENUE, A 53-UNIT AFFORDABLE AND SUPPORTIVE HOUSING DEVELOPMENT IN FLATBUSH, ALSO MAINTAINED OCCUPANCY STANDARDS DURING THE YEAR. CAMBA GARDENS PHASE I, A 209-UNIT, LEED-PLATINUM AFFORDABLE AND SUPPORTIVE HOUSING DEVELOPMENT ON THE KINGS COUNTY HOSPITAL CAMPUS (KCHC) IN WINGATE, BROOKLYN ENTERED THE THIRD YEAR OF OPERATIONS, MAINTAINING OCCUPANCY STANDARDS. CAMBA GARDENS PHASE I REPRESENTS A NATIONAL MODEL OF COLLABORATION BETWEEN A PUBLIC HOSPITAL, A NON-PROFIT AFFORDABLE HOUSING DEVELOPER AND A SERVICE PROVIDER. CHV ENTERED INTO THE SECOND YEAR OF NEW CONSTRUCTION FOR CAMBA GARDENS PHASE II, 293 UNITS OF SUPPORTIVE AND AFFORDABLE HOUSING IMMEDIATELY ADJACENT TO CAMBA GARDENS PHASE I. CHV IS THE NON-PROFIT DEVELOPMENT PARTNER WITH HUDSON COMPANIES AND RELATED COMPANIES FOR GATEWAY ELTON PHASE I, A 197-UNIT AFFORDABLE HOUSING DEVELOPMENT IN EAST NEW YORK THAT WAS LEASED UP AS OF AUGUST 31, 2014. CHV COMMENCED NEW CONSTRUCTION ACTIVITIES ON AFFORDABLE AND SUPPORTIVE FAMILY HOUSING AT VAN DYKE, WHICH COMPRISES 101 UNITS OF AFFORDABLE AND SUPPORTIVE FAMILY HOUSING ON A NYCHA PARKING LOT AT VAN DYKE HOUSES IN BROWNSVILLE, BROOKLYN. WE COMPLETED A CONSTRUCTION FINANCE CLOSING IN JUNE 2015 AND COMMENCED SITE WORK AND CONSTRUCTION ACTIVITIES. CHV CONTINUED WORK AS THE NON-PROFIT PARTNER WITH THE HUDSON COMPANIES AND RELATED COMPANIES ON THE COMPLETION AND RIBBON CUTTING OF 175 AFFORDABLE HOUSING UNITS AT ALAN EPSTEIN APARTMENTS (GATEWAY ELTON PHASE II) AND CONTINUING THE CONSTRUCTION PHASE FOR 287 UNITS OF AFFORDABLE HOUSING AT GATEWAY ELTON PHASE III. AS THE NON-PROFIT PARTNER WITH STELLAR MANAGEMENT, CHV COMPLETED AN ACQUISITION/REHAB/PRESERVATION CLOSING IN JUNE 2015 ON CASTLETON PARK, A 454-UNIT MITCHELL LAMA DEVELOPMENT IN STATEN ISLAND. ACTIVITIES INCLUDE MONITORING CONSTRUCTION/REHAB, COMMUNICATION WITH THE TENANTS ASSOCIATION, AND SECURING RENTAL ASSISTANCE. CHV COMPLETED A WORK-OUT ACQUISITION/CLOSING FOR HERITAGE HOUSES, A 40-UNIT AFFORDABLE HOUSING PROJECT IN EAST HARLEM IN JULY 2015, ASSUMING THE GP/OWNERSHIP ROLE IN ORDER TO FACILITATE THE SUCCESSFUL OPERATION OF THIS EXISTING AND TROUBLED BUILDING. CHV CONTINUED SITE FEASIBILITY AND INVESTIGATION ACTIVITIES ON BUCKINGHAM HOUSE, A 36-UNIT AFFORDABLE DEVELOPMENT FOR SENIORS IN STATEN ISLAND, BEGINNING AN ARCHITECTURAL/REHAB SCOPE OF WORK AND RESILIENCY PLANNING FOR THIS SUPERSTORM SANDY-AFFECTED PROPERTY. CHV COMMENCED ON SCHEMATIC DESIGN DOCUMENTS AND FINANCIAL FEASIBILITY IN EARLY SUMMER OF 2015 FOR 210-214 HEGEMAN AVENUE, A POTENTIAL 68-STUDIO-UNIT NEW DEVELOPMENT IN BROWNSVILLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02633
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt077709291
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0120173
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0125053
IRS990/FeesForServicesAccountingGrp/TotalAmt0245226
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt076832
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt079952
IRS990/FeesForServicesLegalGrp/TotalAmt0156784
IRS990/FeesForServicesOtherGrp/FundraisingAmt0117051
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067382
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03593863
IRS990/FeesForServicesOtherGrp/TotalAmt03778296
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2635.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13127380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1448282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1557770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1646003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1747732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1854384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1957873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2043093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118826
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2242117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2335656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2423972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2516166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2627891
IRS990/Form990PartVIISectionAGrp/PersonNm0REVEREND DANIEL RAMM
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL GALLIGAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLAN F KRAMER II
IRS990/Form990PartVIISectionAGrp/PersonNm4TERENCE L KELLEHER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER ZARRA
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW W BOTWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIA BEARDWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8BERNARDO MAS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID H SCHULTZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11NEIL FALCONE
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNY HOURIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOANNE M OPLUSTIL
IRS990/Form990PartVIISectionAGrp/PersonNm14VALERIE BARTON-RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm15SHARON BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS DAMBAKLY
IRS990/Form990PartVIISectionAGrp/PersonNm17RANG T NGO
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHY DROS
IRS990/Form990PartVIISectionAGrp/PersonNm19LESLIE HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHLEEN AMES
IRS990/Form990PartVIISectionAGrp/PersonNm22CLAIRE HARDING KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL F ERHARD
IRS990/Form990PartVIISectionAGrp/PersonNm24JUSTIN NARDILLA
IRS990/Form990PartVIISectionAGrp/PersonNm25CAITLYN BRAZILL
IRS990/Form990PartVIISectionAGrp/PersonNm26JOAN MCFEELY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13484726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14332563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15330536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16312814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17200843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18227155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19247634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20300490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21228822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22209016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23197156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24157466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25130701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26177207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt16EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt17EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt18EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt21EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt22SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt23SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt24SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP
IRS990/Form990PartVIISectionAGrp/TitleTxt26SVP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010682
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0118696795
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0130000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0130000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044786
IRS990/GrossReceiptsAmt0130932372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt039
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0970949
IRS990/InsuranceGrp/ProgramServicesAmt0970951
IRS990/InsuranceGrp/TotalAmt01941900
IRS990/InterestGrp/ManagementAndGeneralAmt0423673
IRS990/InterestGrp/TotalAmt0423673
IRS990/InvestmentIncomeGrp/ExclusionAmt03961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03961
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0388821
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0434922
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02622627
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02968015
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02822518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01108339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01660254
IRS990/LandBldgEquipCostOrOtherBssAmt04482772
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034104
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMBA IS A NON-PROFIT AGENCY THAT PROVIDES SERVICES THAT CONNECT PEOPLE WITH OPPORTUNITIES TO ENHANCE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011291831
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014439424
IRS990/NetAssetsOrFundBalancesBOYAmt07703831
IRS990/NetAssetsOrFundBalancesEOYAmt08445970
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010682
IRS990/NetUnrelatedBusTxblIncmAmt0-31542
IRS990/NetUnrlzdGainsLossesInvstAmt0-22231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154579
IRS990/OccupancyGrp/ProgramServicesAmt016371408
IRS990/OccupancyGrp/TotalAmt016525987
IRS990/OfficeExpensesGrp/FundraisingAmt011685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143342
IRS990/OfficeExpensesGrp/ProgramServicesAmt02039049
IRS990/OfficeExpensesGrp/TotalAmt02194076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06046838
IRS990/OtherAssetsTotalGrp/EOYAmt06900845
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0197806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03033064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013647619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016878489
IRS990/OtherExpensesGrp/Desc0RENT& RELATED EXP-OTHER
IRS990/OtherExpensesGrp/Desc1EQPT PURCH/MAINT/RENT
IRS990/OtherExpensesGrp/Desc2OTHER PRGM SUPPLIES & E

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,185,947
Liabilities
$33,739,977
Net assets
$8,445,970
Revenue
$130,898,268
Expenses
$130,133,898
Net income
$764,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$367$348$19.3$221$221$0.35
2023Detailed filing. Detailed filing data is available for this year.$238$219$19.4$207$207$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$88.1$19.0$188$188$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.1$80.2$11.9$186$186$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.2$65.6$11.6$175$175$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$46.7$11.4$172$170$1.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.3$47.6$9.72$159$158$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$40.6$9.41$144$143$0.95
2016Detailed filing. Detailed filing data is available for this year.$42.2$33.7$8.45$131$130$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$23.2$7.70$113$113$0.28
2014Detailed filing. Detailed filing data is available for this year.$30.7$23.3$7.43$111$110$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$19.7$7.31$103$103$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$20.5$7.11$92.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$18.5$6.93$81.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$15.9$6.88$77.1