Civic Intelligence

Camba Inc.

990 • Fiscal year 2019 • EIN 11-2480339

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

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

83rd percentile

0.80x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.27x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

37th percentile

0.9%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

35th percentile

1.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

65th percentile

8.2%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$58,074,304

Up $768,473 (+1.3%) from 2018

Net Assets

Up

$11,354,335

Up $1,630,263 (+17%) from 2018

Liabilities

Down

$46,719,969

Down $861,790 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin37th percentile

Revenue

Up

$171,760,091

Up $13,025,483 (+8.2%) from 2018

Expenses

Up

$170,137,919

Up $11,679,825 (+7.4%) from 2018

Net Income

Up

$1,622,172

Up $1,345,658 (+487%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$58,074,304
Liabilities$46,719,969
Net Assets$11,354,335
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$171,760,091
Expenses$170,137,919
Net Income$1,622,172
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$171,760,091
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$36,884,777$37,930,818▲ $1,046,041
Savings and Temporary Cash Investments$6,143,217$3,864,833▼ $2,278,384
Investments in Publicly Traded Securities$3,683,091$3,690,117▲ $7,026
Land, Buildings, and Equipment, Net$2,494,786$2,617,018▲ $122,232
Prepaid Expenses and Deferred Charges$1,308,320$1,646,437▲ $338,117
Investments Other Securities$623,425$604,855▼ $18,570
Total Assets$57,305,831$58,074,304▲ $768,473
Other Assets Total$6,168,215$7,720,226▲ $1,552,011
Liabilities
Other Liabilities$20,540,953$28,093,433▲ $7,552,480
Accounts Payable and Accrued Expenses$11,540,806$11,626,536▲ $85,730
Mortgage Notes Payable Secured by Investment Property$15,500,000$7,000,000▼ $8,500,000
Total Liabilities$47,581,759$46,719,969▼ $861,790
Net Assets / Fund Balance
Unrestricted Net Assets$9,714,968$11,345,231▲ $1,630,263
Temporarily Rstr Net Assets$9,104$9,104→ $0
Total Net Assets Fund Balance$9,724,072$11,354,335▲ $1,630,263
Total Liabilities and Net Assets / Fund Balance$57,305,831$58,074,304▲ $768,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$586,191$1,266,550-
Equipment$833,160$2,522,960-
Leasehold Improvements$1,197,667$1,090,371-
Other Assets Org$5,987,338--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne M OplustilPresident & CEOFT$590,799$186,653$777,452
Valerie a Barton-richardsonEvpFT$442,741$100,391$543,132
Sharon BrowneEvpFT$432,884$104,373$537,257
David RoweEvpFT$477,242$47,955$525,197
Thomas DambaklyEvpFT$424,646$99,140$523,786
Justin NardillaEvpFT$337,707$68,464$406,171
Kathy DrosEvpFT$255,306$91,014$346,320
Elizabeth MillerEvpFT$261,506$72,336$333,842
Michael F ErhardSVPFT$268,616$60,245$328,861
Claire M Harding KeefeSVPFT$260,109$64,827$324,936
Rang T NgoEvpFT$227,623$82,049$309,672
Joan McfeelySVPFT$207,219$42,522$249,741
Michael BerneSVPFT$204,740$43,762$248,502
Margaret TaddySVPFT$204,400$36,352$240,752
Janet MillerSVPFT$159,494$64,888$224,382
Charles RossanoSVPFT$180,869$35,129$215,998
Christie HodgkinsSVPFT$173,412$42,459$215,871
Kathy De MeijSVPFT$181,839$17,773$199,612
Yael Bat-chavaSVPFT$150,199$39,212$189,411
Robin LandesSVPFT$157,718$26,045$183,763

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Universal Security ServicesSecurityPO BOX 828854, Philadelphia, PA 19182$2,097,183
Liberty One Brooklyn LLCSubcontractor-r&m175 BLAKE AVENUE, Brooklyn, NY 11212$1,043,586
Sunset Park Health Council INCSubcontractor-medical150 55TH STREET, Brooklyn, NY 11220$805,214
Liberty One Queens LLCSubcontractor-r&m175 BLAKE AVENUE, Brooklyn, NY 11212$747,288
Empire Realty Maintenance LLCSubcontractor - R&m2112 EMPIRE BLVD, Webster, NY 14580$443,506
Revenue and Support

Revenue Composition

Contributions and Grants
$165,259,119
Program Service Revenue
$6,497,601
Investment Income
$3,371
Other Revenue
$0
All Other Contributions
$8,228,498
Change in Net Assets
$1,622,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,632,506
Other Expenses$73,301,564
Total Fundraising Expense$1,239,900
Grants and Similar Amounts Paid$203,849
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,737,340$8,718,754$812,090$71,268,184
Occupancy$26,965,079$121,767-$27,086,846
Other Employee Benefits$10,705,420$2,160,462$140,354$13,006,236
Fees for Services Other$6,541,794$151,677$147,225$6,840,696
Payroll Taxes$5,105,137$1,030,268$66,931$6,202,336
Current Officers, Directors, Trustees, and Key Employees-$3,635,454-$3,635,454
All Other Expenses$1,235,983$1,378,529$7,820$2,622,332
Office Expenses$2,341,957$179,675$17,055$2,538,687
Pension Plan Contributions$2,074,453$418,646$27,197$2,520,296
Insurance$1,108,416$1,110,342-$2,218,758
Other Expenses$1,987,005$21,275$2,128$2,010,408
Interest-$834,913-$834,913
Depreciation Depletion-$826,399-$826,399
Conferences and Meetings$510,102$64,314$10,158$584,574
Travel$476,686$12,219$2,434$491,339
Fees for Services Accounting$165,708$180,492-$346,200
Fees for Services Legal$105,944$115,396-$221,340
Grants to Domestic Orgs$203,849--$203,849
Fees for Services Lobbying-$162,753-$162,753
Total Functional Expenses$147,533,622$21,364,397$1,239,900$170,137,919
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern Manhattan Improvement CorporationNew York, NY501(c)(3)Legal Services for the Working Poor$43,000
Urban Justice CenterNew York, NY501(c)(3)Legal Services for the Working Poor$43,000
Goddard Riverside Community CenterNew York, NY501(c)(3)Legal Services for the Working Poor$27,000
Housing Conservation Coordinators IncNew York, NY501(c)(3)Legal Services for the Working Poor$27,000
Research Foundation of SunyNew York, NY501(c)(3)Maternal and Infant Community Health$6,668
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$24,542,380
Deferred Compensation Payable - 457 Plan$3,551,053
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 11B

“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 avilable to the public on its website.”

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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne M Oplustil
Formed
1977
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
3,762
Volunteers
2,183

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 position 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 2018.”

Raw XML AppendixShowing 400 of 1,629 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/Desc0HOUSING:IMPACT: IN 2019, CAMBA PLACED NEARLY 1,200 INDIVIDUALS, INCLUDING FAMILIES INTO SAFE, STABLE PERMANENT HOUSING AND ASSISTED OVER 6,400 HOUSEHOLDS IN AVOIDING EVICTION OR FORECLOSURE AND REMAINING STABLY HOUSED. DURING THE SAME PERIOD, WITH REGARD TO BUILDINGS DEVELOPED BY CAMBA HOUSING VENTURES (CHV), 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 2019. 97 CROOKE AVENUE, A 53-UNIT AFFORDABLE AND SUPPORTIVE HOUSING DEVELOPMENT IN FLATBUSH, ALSO MAINTAINED OCCUPANCY STANDARDS DURING THE YEAR. CHV CONTINUED THE OPERATION OF HERITAGE HOUSE, A 40-UNIT AFFORDABLE HOUSING PROJECT IN EAST HARLEM ACQUIRED BY CHV AS A WORK-OUT DEAL IN 2015. 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 FOURTH 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 TO CO-LOCATE HOUSING AND HEALTHCARE. CHV COMPLETED LEASING ACTIVITIES AND THE PERMANENT FINANCE CONVERSION FOR CAMBA GARDENS PHASE II, WHICH PROVIDES 293 UNITS OF LEED GOLD SUPPORTIVE AND AFFORDABLE HOUSING IMMEDIATELY ADJACENT TO CAMBA GARDENS PHASE I. CHV WAS ALSO AWARDED THE PRESTIGIOUS 2018 URBAN LAND INSTITUTE NEW YORK AWARD FOR EXCELLENCE IN AFFORDABLE HOUSING, FOR CAMBA GARDENS PHASE I AND II. CHV COMPLETED NEW CONSTRUCTION ACTIVITIES ON AFFORDABLE AND SUPPORTIVE FAMILY HOUSING AT VAN DYKE, WHICH PROVIDES 101 UNITS OF LEED GOLD AFFORDABLE AND SUPPORTIVE FAMILY HOUSING ON A NYCHA PARKING LOT AT VAN DYKE HOUSES IN BROWNSVILLE, BROOKLYN. CHV CONTINUED AS THE NON-PROFIT DEVELOPMENT PARTNER WITH HUDSON COMPANIES AND RELATED COMPANIES AT GATEWAY ELTON PHASE I, PROVIDING197 UNITS OF AFFORDABLE HOUSING; AT ALAN EPSTEIN APARTMENTS (GATEWAY ELTON PHASE II), PROVIDING175 UNITS OF AFFORDABLE HOUSING; AND AT GATEWAY ELTON PHASE III, PROVIDING 287 UNITS OF AFFORDABLE HOUSING, ALL IN EAST NEW YORK. CHV CONTINUED AS THE NON-PROFIT PARTNER WITH STELLAR MANAGEMENT FOR CASTLETON PARK, A 454-UNIT MITCHELL LAMA DEVELOPMENT IN STATEN ISLAND, INCLUDING SECURING RENTAL ASSISTANCE AND COORDINATION WITH THE TENANT ASSOCIATION. CHV COMMENCED THE FIRST OF THREE PHASES OF CONSTRUCTION AT BUCKINGHAM HOUSE, A 36-UNIT AFFORDABLE DEVELOPMENT FOR SENIORS IN STATEN ISLAND IN ORDER TO COMPLETE REHAB/RESILIENCY WORK ON THIS SUPERSTORM SANDY-AFFECTED PROPERTY. CHV CONTINUED CONSTRUCTION AT 210-214 HEGEMAN AVENUE, A 71-STUDIO-UNIT NEW DEVELOPMENT IN BROWNSVILLE. CHV WAS AWARDED, AND COMMENCED SITE INVESTIGATION AND THE DESIGN PHASE FOR SITE C AS PART OF THE FIRST ROUND OF GOVERNOR CUOMO'S VITAL BROOKLYN INITIATIVE. THIS PROJECT WILL PAIR 157 UNITS OF SUSTAINABLE SUPPORTIVE AND AFFORDABLE HOUSING WITH HEALTHCARE ON AN UNDERUTILIZED HOSPITAL SITE IN BEDFORD-STUYVESANT, NOW NAMED THE HART. CHV COMMENCED SITE INVESTIGATIONS AND THE DESIGN PHASE, AND BEGAN TO SECURE FINANCING TO DEVELOP 323 UNITS OF SUPPORTIVE AND AFFORDABLE HOUSING IN BEDFORD PARK, BRONX.CAMBA BELIEVES THAT SAFE, DECENT AND STABLE HOUSING IS CRITICAL TO THE LONG-TERM ECONOMIC AND SOCIAL SUCCESS OF EVERY INDIVIDUAL AND FAMILY. NEARLY 25,000 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. IN 2005, CAMBA CREATED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,074,304
Liabilities
$46,719,969
Net assets
$11,354,335
Revenue
$171,760,091
Expenses
$170,137,919
Net income
$1,622,172
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
2019Detailed filing. Detailed filing data is available for this year.$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