Civic Intelligence

Camba Inc.

990 • Fiscal year 2023 • EIN 11-2480339

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 12, 2024

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

87th percentile

0.92x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

1.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$758,130

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

97th percentile

122%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Assets

Up

$238,149,199

Up $131,022,220 (+122%) from 2022

Net Assets

Up

$19,405,542

Up $394,506 (+2.1%) from 2022

Liabilities

Up

$218,743,657

Up $130,627,714 (+148%) from 2022

Revenue

Up

$207,161,264

Up $19,241,548 (+10%) from 2022

Expenses

Up

$206,700,805

Up $18,558,864 (+9.9%) from 2022

Net Income

Up

$460,459

Up $682,684 (+307%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$238,149,199
Liabilities$218,743,657
Net Assets$19,405,542

Operations Trend

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

2023

Revenue$207,161,264
Expenses$206,700,805
Net Income$460,459
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 12, 2024
Return Version
2022v5.0
Gross Receipts
$207,287,344
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$70,688,076$70,253,147▼ $434,929
Savings and Temporary Cash Investments$11,314,047$11,000,595▼ $313,452
Investments in Publicly Traded Securities$4,983,836$5,510,191▲ $526,355
Prepaid Expenses and Deferred Charges$2,660,079$4,019,236▲ $1,359,157
Land, Buildings, and Equipment, Net$4,437,325$3,794,498▼ $642,827
Investments Other Securities$440,260$440,311▲ $51
Total Assets$107,126,979$238,149,199▲ $131,022,220
Other Assets Total$12,603,356$143,131,221▲ $130,527,865
Liabilities
Other Liabilities$42,153,039$180,299,975▲ $138,146,936
Mortgage Notes Payable Secured by Investment Property$31,697,020$23,387,278▼ $8,309,742
Accounts Payable and Accrued Expenses$11,669,214$15,056,404▲ $3,387,190
Unsecured Notes Loans Payable$2,596,670--
Total Liabilities$88,115,943$218,743,657▲ $130,627,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,001,932$19,396,438▲ $394,506
Net Assets With Donor Restrictions$9,104$9,104→ $0
Total Net Assets Fund Balance$19,011,036$19,405,542▲ $394,506
Total Liabilities and Net Assets / Fund Balance$107,126,979$238,149,199▲ $131,022,220

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,240,186$4,813,097$8,053,283
Equipment$483,115$3,584,947$4,068,062
Other Land Buildings$71,197$1,744,158$1,815,355
Other Assets Org$130,331,876--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne M OplustilPresidentPT$550,604$207,526$758,130
David a RoweChief Administrative Officer-$572,436$85,055$657,491
Valerie a Barton-richardsonChief Administrative OfficerPT$411,969$85,667$497,636
Thomas DambaklyChief Administrative OfficerPT$395,000$85,679$480,679
Sharon Rose BrowneChief Administrative OfficerFT$428,768$41,187$469,955
Elizabeth MillerChief Administrative OfficerPT$301,718$47,313$349,031
Claire M Harding KeefeExecutive Vice PresidentFT$261,986$79,994$341,980
Michael F ErhardExecutive Vice PresidentFT$257,066$82,302$339,368
Kathy DrosChief Administrative OfficerFT$246,005$69,276$315,281
Michael BerneSenior Vice President-$239,627$61,248$300,875
Margaret TaddySenior Vice President-$239,615$56,291$295,906
Rang Thi NgoChief Administrative OfficerFT$226,282$54,793$281,075
Joan McfeelySenior Vice PresidentFT$204,821$58,603$263,424
Kathy De MeijSenior Vice PresidentFT$188,639$54,581$243,220
Janet MillerExecutive Vice PresidentFT$165,857$69,235$235,092
Justin NardillaChief Administrative OfficerFT$216,857$7,535$224,392
Yael Bat-chavaSenior Vice PresidentFT$155,009$60,841$215,850
Ross S LorberChief Administrative OfficerFT$162,199-$162,199

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Universal Security ServicesSecurityPO BOX 828854, Philadelphia, PA 19182$6,081,081
Access StaffingStaffing Agency25 MELVILLE PARK RD SUITE 115, Melville, NY 11747$2,579,162
Amtrust North America INCSubcontractor - InsurancePO BOX 6939, Cleveland, OH 44101$1,908,547
Itainium CorporationIt EquipmentPO BOX 13401, Chandler, AZ 85248$968,307
Lamb InsuranceSubcontractor - Insurance145 W 45TH STREET, New York, NY 10036$819,023
Revenue and Support

Revenue Composition

Contributions and Grants
$201,988,356
Program Service Revenue
$5,080,802
Investment Income
$92,106
Other Revenue
$0
All Other Contributions
$15,106,470
Change in Net Assets
$460,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,881,343
Salaries, Compensation, and Employee Benefits$95,679,462
Total Fundraising Expense$1,231,297
Grants and Similar Amounts Paid$140,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,729,549$12,927,047$724,261$68,380,857
Occupancy$32,287,374$2,848,019-$35,135,393
Fees for Services Other$21,944,281$323,574$172,844$22,440,699
Other Employee Benefits$11,219,283$2,032,897$150,149$13,402,329
Insurance$3,118,707$3,118,710-$6,237,417
Current Officers, Directors, Trustees, and Key Employees$4,677,691$1,104,865$61,902$5,844,458
Payroll Taxes$4,892,125$886,437$65,472$5,844,034
Other Expenses$3,931,325$8,618$354$3,940,297
All Other Expenses$2,840,375$445,402$8,990$3,294,767
Interest-$2,398,264-$2,398,264
Office Expenses$2,037,157$184,919$15,743$2,237,819
Pension Plan Contributions$1,848,168$334,882$24,734$2,207,784
Depreciation Depletion-$1,461,095-$1,461,095
Conferences and Meetings$518,648$33,274$1,240$553,162
Travel$394,449$3,608$112$398,169
Fees for Services Accounting$129,685$223,154-$352,839
Fees for Services Legal$93,154$160,292-$253,446
Fees for Services Lobbying-$153,250-$153,250
Grants to Domestic Orgs$140,000--$140,000
Total Functional Expenses$176,407,025$29,062,483$1,231,297$206,700,805
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
Operating Lease Liability$132,651,043
Refundable Advances$42,484,458
Deferred Compensation Payable - 457 Plan$5,164,474
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 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
Valerie Barton-richardson
Title
President / CEO
Phone
7182872600
Signed
2024-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Barton-richardson
Formed
1977
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2,839
Volunteers
186

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 IX, Line 11G

Outside consultants: program service expenses 21,944,281. Management and general expenses 323,574. Fundraising expenses 172,844. Total expenses 22,440,699.

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 2022.

Raw XML AppendixShowing 400 of 1,671 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 2023, CAMBA PLACED NEARLY 1,400 INDIVIDUALS, INCLUDING FAMILIES, INTO SAFE, STABLE PERMANENT HOUSING, AND PROVIDED OVER 6,300 INDIVIDUALS WITH EVICTION OR FORECLOSURE PREVENTION SERVICES. ACROSS OUR PORTFOLIO OF 44 CONGREGATE AND SCATTERED SITE SUPPORTIVE HOUSING PROGRAMS, 99.6% OF CLIENTS MAINTAINED HOUSING FOR AT LEAST ONE YEAR AND 79% 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 2023, 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. 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. 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. CHV CONTINUED 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 COMPLETED THE 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 SENIORS AND NEW TENANTS AND MAINTAINED OCCUPANCY STANDARDS DURING THIS TIME. THE PRESERVATION LEAGUE OF STATEN ISLAND AWARDED BUCKINGHAM WITH THEIR BRONZE AWARD IN MAY 2023, ACKNOWLEDGING THE DEEP HISTORICAL NATURE OF THE BUILDING THAT WAS BROUGHT BACK TO LIFE THROUGH CHV'S TENANT-IN-PLACE REHAB WORK.IN 2023 CHV CONTINUED CONSTRUCTION ON THE HART, THE AWARDED SITE C AS PART OF THE FIRST ROUND OF GOVERNOR CUOMO'S VITAL BROOKLYN INITIATIVE, REACHING 20% COMPLETION. THE HART WILL PAIR 57 UNITS OF SUSTAINABLE SUPPORTIVE AND AFFORDABLE HOUSING WITH HEALTHCARE ON AN UNDERUTILIZED HOSPITAL SITE IN BEDFORD-STUYVESANT. CHV COMPLETED A $238 MILLION CONSTRUCTION FINANCE CLOSING IN MARCH 2023 FOR CLARKSON ESTATES, 328 PASSIVE HOUSE UNITS OF SUPPORTIVE AND AFFORDABLE HOUSING, WHICH REACHED 5% COMPLETION AND INCLUDED THE DEMOLITION OF AN EXISTING BUILDING ONSITE. THIS FORMER SUNY DOWNSTATE SITE WAS COMPETITIVELY AWARDED TO CHV AS PART OF VITAL BROOKLYN'S SECOND ROUND OF UNDERUTILIZED HOSPITAL SITES. CLARKSON ESTATES WILL PROVIDE HOUSING FOR YOUTH AGING OUT OF FOSTER CARE, HOMELESS YOUNG ADULTS, FORMERLY INCARCERATED INDIVIDUALS, AND CHRONICALLY HOMELESS FAMILIES, IN ADDITION TO LOW-INCOME INDIVIDUALS AND FAMILIES, AND WILL PROVIDE OVER 30,000 SQUARE FEET OF IMPACTFUL COMMUNITY FACILITY PROGRAMMING, INCLUDING A FULL-SIZED BASKETBALL COURT.CHV CONTINUED CONSTRUCTION AT THE BRONX GROVE (CHV 202ND/203RD STREET) TO DEVELOP 323 UNITS OF SUPPORTIVE AND AFFORDABLE HOUSING IN BEDFORD PARK, BRONX, REACHIN
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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