Civic Intelligence

Camba Inc.

990 • Fiscal year 2022 • EIN 11-2480339

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 13, 2023

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

84th percentile

0.82x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.47x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

30th percentile

-0.1%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$687,056

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

85th percentile

16%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$107,126,979

Up $15,072,986 (+16%) from 2021

Net Assets

Up

$19,011,036

Up $7,130,620 (+60%) from 2021

Liabilities

Up

$88,115,943

Up $7,942,366 (+9.9%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Up

$187,919,716

Up $2,121,378 (+1.1%) from 2021

Expenses

Up

$188,141,941

Up $2,601,922 (+1.4%) from 2021

Net Income

Down

-$222,225

Down $480,544 (-186%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$107,126,979
Liabilities$88,115,943
Net Assets$19,011,036
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$187,919,716
Expenses$188,141,941
Net Income-$222,225
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 13, 2023
Return Version
2021v4.2
Gross Receipts
$187,919,716
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$63,223,271$70,688,076▲ $7,464,805
Savings and Temporary Cash Investments$7,057,117$11,314,047▲ $4,256,930
Investments in Publicly Traded Securities$5,329,806$4,983,836▼ $345,970
Land, Buildings, and Equipment, Net$4,969,356$4,437,325▼ $532,031
Prepaid Expenses and Deferred Charges$1,542,288$2,660,079▲ $1,117,791
Investments Other Securities$443,818$440,260▼ $3,558
Total Assets$92,053,993$107,126,979▲ $15,072,986
Other Assets Total$9,488,337$12,603,356▲ $3,115,019
Liabilities
Other Liabilities$35,164,056$42,153,039▲ $6,988,983
Mortgage Notes Payable Secured by Investment Property$24,784,585$31,697,020▲ $6,912,435
Accounts Payable and Accrued Expenses$10,224,936$11,669,214▲ $1,444,278
Unsecured Notes Loans Payable$10,000,000$2,596,670▼ $7,403,330
Total Liabilities$80,173,577$88,115,943▲ $7,942,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,871,312$19,001,932▲ $7,130,620
Net Assets With Donor Restrictions$9,104$9,104→ $0
Total Net Assets Fund Balance$11,880,416$19,011,036▲ $7,130,620
Total Liabilities and Net Assets / Fund Balance$92,053,993$107,126,979▲ $15,072,986

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,938,409$3,603,389$7,541,798
Equipment$344,796$3,416,484$3,761,280
Other Land Buildings$154,120$1,661,235$1,815,355
Other Assets Org$10,718,437--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RoweCAO-$629,018$58,038$687,056
Joanne M OplustilPresident & CEOPT$552,393$92,138$644,531
Valerie a Barton-richardsonCAOPT$410,981$70,341$481,322
Thomas DambaklyCAOPT$395,303$80,387$475,690
Sharon BrowneCAOFT$402,433$50,355$452,788
Justin NardillaCAOFT$305,392$38,448$343,840
Claire M Harding KeefeEvpFT$260,827$62,794$323,621
Kathy DrosCAOFT$248,028$75,004$323,032
Elizabeth MillerCAOPT$291,228$29,117$320,345
Michael BerneSVP-$270,159$49,339$319,498
Michael F ErhardEvpFT$256,269$61,222$317,491
Margaret TaddySVP-$269,277$42,180$311,457
Rang T NgoCAOFT$222,082$65,516$287,598
Joan McfeelySVPFT$211,636$23,097$234,733
Kathy De MeijSVPFT$205,711$20,201$225,912
Janet MillerEvpFT$157,029$52,333$209,362
Yael Bat-chavaSVPFT$156,823$47,995$204,818
Christie HodgkinsSVPFT$103,811$526$104,337

Board Members and Trustees

NameTitle
Richard RobertsChairman
KATHERINE O'NEILLChairwoman
Christopher ZarraVice Chairman
David H Schultz EsqMember
Henry BrianceMember
Julia BeardwoodMember
Matthew W BotwinMember
Michael RossMember
Paul Galligan EsqMember
Reverend Daniel RammMember
Terence L Kelleher EsqMember
Neil FalconeSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Universal Security ServicesSecurityPO BOX 828854, Philadelphia, PA 19182$5,086,219
Access StaffingStaffing Agency25 MELVILLE PARK RD SUITE 115, Melville, NY 11747$2,718,265
Amtrust North America INCSubcontractor - InsurancePO BOX 6939, Cleveland, OH 44101$2,419,799
Itainium CorporationIt EquipmentPO BOX 13401, Chandler, AZ 85248$1,116,609
Lamb InsuranceSubcontractor - Insurance145 W 45TH STREET, New York, NY 10036$713,882
Revenue and Support

Revenue Composition

Contributions and Grants
$182,754,133
Program Service Revenue
$5,164,995
Investment Income
$588
Other Revenue
$0
All Other Contributions
$4,355,427
Change in Net Assets
$-222,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,140,445
Salaries, Compensation, and Employee Benefits$93,861,496
Total Fundraising Expense$1,367,577
Grants and Similar Amounts Paid$140,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$57,179,918$8,503,537$890,735$66,574,190
Occupancy$31,934,302$369,371-$32,303,673
Fees for Services Other$15,239,844$488,639$175,863$15,904,346
Other Employee Benefits$10,325,699$2,502,908$160,851$12,989,458
Payroll Taxes$4,701,108$1,139,530$73,233$5,913,871
Current Officers, Directors, Trustees, and Key Employees-$5,348,400-$5,348,400
Insurance$2,048,875$2,048,874-$4,097,749
Other Expenses$3,253,088$6,641$888$3,260,617
Pension Plan Contributions$2,413,069$584,918$37,590$3,035,577
Office Expenses$2,675,913$207,631$14,821$2,898,365
All Other Expenses$1,612,439$884,403$4,927$2,501,769
Depreciation Depletion-$1,506,368-$1,506,368
Interest-$1,091,717-$1,091,717
Conferences and Meetings$336,151$20,954$4,920$362,025
Travel$310,442$3,716-$314,158
Fees for Services Accounting$120,626$152,715-$273,341
Fees for Services Legal$87,665$110,985-$198,650
Fees for Services Lobbying-$174,050-$174,050
Grants to Domestic Orgs$140,000--$140,000
Total Functional Expenses$161,372,834$25,401,530$1,367,577$188,141,941
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern Manhattan Improvement CorporationNew York, NY501(c)(3)Legal Services for the Working Poor$43,000
Takeroot JusticeNew 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
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$37,498,226
Deferred Compensation Payable - 457 Plan$4,654,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne M Oplustil
Formed
1977
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2,544
Volunteers
178

Preparer

Firm
Eisner Advisory Group LLC
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Barry Wechsler
Phone
2129498700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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

FORM 990, PART XI, LINE 9:

“Ppp loan forgiveness 7,403,330.”

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 2021.”

Raw XML AppendixShowing 400 of 1,610 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:HOUSING IMPACT: IN 2022, CAMBA PLACED OVER 1,000 INDIVIDUALS, INCLUDING FAMILIES, INTO SAFE, STABLE PERMANENT HOUSING, AND ASSISTED OVER 3,400 HOUSEHOLDS IN AVOIDING EVICTION OR FORECLOSURE AND REMAINING STABLY HOUSED. ACROSS OUR PORTFOLIO OF 44 CONGREGATE AND SCATTERED SITE SUPPORTIVE HOUSING PROGRAMS, 98.6% OF CLIENTS MAINTAINED HOUSING FOR AT LEAST ONE YEAR AND 81% OF CLIENTS WHO NEEDED IT MAINTAINED MENTAL HEALTH CARE. DURING THE SAME PERIOD, WITH REGARD TO BUILDINGS DEVELOPED BY CAMBA HOUSING VENTURES (CHV), THE FOLLOWING AFFORDABLE AND SUPPORTIVE PERMANENT HOUSING DEVELOPMENTS MAINTAINED OCCUPANCY STANDARDS, THROUGH AUGUST 2022, WITH CAMBA PROVIDING ON-SITE SOCIAL SERVICES: 880 WILLOUGHBY, 100-UNITS IN BUSHWICK; MORRIS MANOR, 46-UNITS IN FLATBUSH; 97 CROOKE, 53 UNITS IN FLATBUSH; 212-214 HEGEMAN AVENUE, 71 UNITS IN BROWNSVILLE; CAMBA GARDENS PHASE I, 209 UNITS, AND CAMBA GARDENS PHASE II, 293 UNITS, BOTH IN WINGATE, BROOKLYN.CAMBA GARDENS PHASE I AND II (LEED PLATINUM AND GOLD, RESPECTIVELY) REPRESENT 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. VAN DYKE, 101 UNITS OF LEED GOLD AFFORDABLE AND SUPPORTIVE FAMILY HOUSING ON A FORMER NYCHA PARKING LOT AT VAN DYKE HOUSES IN BROWNSVILLE, BROOKLYN ALSO MAINTAINED OCCUPANCY STANDARDS WITH CAMBA PROVIDING ON-SITE SOCIAL SERVICES. IN 2022 CHV CONCLUDED THE OPERATIONS AND FISCAL IMPROVEMENTS OF HERITAGE HOUSE, A 40-UNIT AFFORDABLE HOUSING PROJECT IN EAST HARLEM ACQUIRED BY CHV AS A WORK-OUT DEAL IN 2015. CHV CONTINUED AS THE NON-PROFIT DEVELOPMENT PARTNER WITH HUDSON COMPANIES AND RELATED COMPANIES AT GATEWAY ELTON PHASE I, PROVIDING 197 UNITS OF AFFORDABLE HOUSING; AT ALAN EPSTEIN APARTMENTS (GATEWAY ELTON PHASE II), PROVIDING 175 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 CONTINUED THE MARKETING AND LEASE-UP PERIOD FOR THE 14 VACANT LOTTERY UNITS AT BUCKINGHAM HOUSE, A 36-UNIT AFFORDABLE DEVELOPMENT FOR FORMERLY HOMELESS AND LOW-INCOME HOUSEHOLDS IN STATEN ISLAND, WHERE CHV COMPLETED REHAB/RESILIENCY WORK ON THIS SUPERSTORM SANDY-AFFECTED PROPERTY IN LATE FY21. BUCKINGHAM CONTINUED OPERATIONS FOR THE EXISTING TENANTS DURING THIS TIME. IN 2022 CHV COMPLETED A $39 MILLION CONSTRUCTION FINANCE CLOSING AND COMMENCED CONSTRUCTION ON THE HART, THE AWARDED SITE C AS PART OF THE FIRST ROUND OF GOVERNOR CUOMO'S VITAL BROOKLYN INITIATIVE. THE HART WILL PAIR 57 UNITS OF SUSTAINABLE SUPPORTIVE AND AFFORDABLE HOUSING WITH HEALTHCARE ON AN UNDERUTILIZED HOSPITAL SITE IN BEDFORD-STUYVESANT. CHV COMPLETED MAJOR PREDEVELOPMENT ACTIVITIES, SITE INVESTIGATIONS, DESIGN AND CONTINUED CONTRACTOR PRICING, AND SECURED THE MAJORITY OF CAPITAL FINANCING FOR THE VITAL BROOKLYN SECOND ROUND'S COMPETITIVELY AWARDED SITE L IN FLATBUSH, NAMED CLARKSON ESTATES, IN ANTICIPATION OF A FY23 CLOSING. CHV WILL DEVELOP 328 (INCREASED FROM 291 DUE TO DESIGN CHANGES) UNITS/OVER $216 MILLION OF SUPPORTIVE AND AFFORDABLE HOUSING, PAIRED WITH AN EXTENSIVE COMMUNITY FACILITY, DESIGNED TO PASSIVE HOUSE STANDARDS. CHV CONTINUED CONSTRUCTION AT CHV 202ND 203RD STREET TO DEVELOP 323 UNITS OF SUPPORTIVE AND AFFORDABLE HOUSING IN BEDFORD PARK, BRONX, REACHING 65% COMPLETION AT THE END OF FY22. CHV ALSO COMMENCED THE YEAR 15 LOW INCOME HOUSING TAX CREDIT INVESTOR EXIT PROCESS FOR 880 WILLOUGHBY AND MORRIS MANOR, COMPLETING INITIAL DUE DILIGENCE AND FUNDER REQUIREMENTS FOR THE REPOSITIONING PROCESS.CAMBA BELIEVES THAT SAFE, DECENT AND STABLE HOUSING IS CRITICAL TO THE LONG-TERM ECONOMIC AND SOCIAL SUCCESS OF EVERY INDIVIDUAL AND FAMILY. NEARLY 19,000 PERSONS EACH YEAR RECEIVE HOUSING-RELATED SERVICES FROM
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,126,979
Liabilities
$88,115,943
Net assets
$19,011,036
Revenue
$187,919,716
Expenses
$188,141,941
Net income
-$222,225
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
2022Detailed filing. Detailed filing data is available for this year.$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
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