Civic Intelligence

Social Concern Community Development Corporation

EIN 11-2529738 • 501(c)3 • Rosedale, NY

Profile

contract with the City of New York Human Resource Administration to provide home care services to medicaid eligible clients.

1 Cross Island Plaza Ll1Rosedale, NY 11422

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

12.42x

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-118%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,134,259

Down $214,615 (-4.9%) from 2019

Liabilities

Down

$1,076,216

Down $113,661 (-9.6%) from 2019

Net Assets

Down

$3,058,043

Down $100,954 (-3.2%) from 2019

Revenue

Down

$86,676

Down $3,428,628 (-98%) from 2019

Expenses

Down

$189,196

Down $3,128,411 (-94%) from 2019

Net Income

Down

-$102,520

Down $300,217 (-152%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,462,622Liabilities 2010: $1,670,679Net Assets 2010: $2,791,9432010Assets 2011: $4,194,095Liabilities 2011: $1,943,451Net Assets 2011: $2,250,6442011Assets 2012: $5,666,475Liabilities 2012: $2,910,522Net Assets 2012: $2,755,9532012Assets 2013: $6,083,226Liabilities 2013: $3,139,216Net Assets 2013: $2,944,0102013Assets 2014: $5,870,931Liabilities 2014: $3,945,402Net Assets 2014: $1,925,5292014Assets 2015: $4,964,999Liabilities 2015: $3,605,736Net Assets 2015: $1,359,2632015Assets 2016: $6,754,330Liabilities 2016: $3,727,494Net Assets 2016: $3,026,8362016Assets 2017: $4,662,177Liabilities 2017: $1,714,150Net Assets 2017: $2,948,0272017Assets 2019: $4,348,874Liabilities 2019: $1,189,877Net Assets 2019: $3,158,9972019Assets 2020: $4,134,259Liabilities 2020: $1,076,216Net Assets 2020: $3,058,0432020

Highlighted filing

2020

Assets$4,134,259
Liabilities$1,076,216
Net Assets$3,058,043

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $18,397,7452010Expenses 2011: $17,120,0322011Expenses 2012: $15,690,4582012Revenue 2013: $18,551,871Expenses 2013: $18,079,259Net Income 2013: $472,6122013Revenue 2014: $18,994,057Expenses 2014: $19,403,866Net Income 2014: -$409,8092014Revenue 2015: $16,197,840Expenses 2015: $15,498,020Net Income 2015: $699,8202015Revenue 2016: $13,967,129Expenses 2016: $13,383,176Net Income 2016: $583,9532016Revenue 2017: $10,282,099Expenses 2017: $10,328,921Net Income 2017: -$46,8222017Revenue 2019: $3,515,304Expenses 2019: $3,317,607Net Income 2019: $197,6972019Revenue 2020: $86,676Expenses 2020: $189,196Net Income 2020: -$102,5202020

Highlighted filing

2020

Revenue$86,676
Expenses$189,196
Net Income-$102,520

Filings

Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2021
Return Version
2018v3.1
Gross Receipts
$3,515,304
Mission and Program Overview

Mission

contract with the City of New York Human Resource Administration to provide home care services to medicaid eligible clients.

Social concern community development corp contracts with managed care organizations to provide home care services to disabled and elderly residents of new york city. Social concern provides its services in a quality, compassionate and ethical manner to all individuals, regardless of race, religion, disability or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,330,040$3,178,257▼ $151,783
Cash and Non-Interest-Bearing Accounts$386,181$303,746▼ $82,435
Savings and Temporary Cash Investments$300,000$300,000→ $0
Prepaid Expenses and Deferred Charges$7,083$2,995▼ $4,088
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,587,218$4,348,874▼ $238,344
Other Assets Total$563,914$563,876▼ $38
Liabilities
Accounts Payable and Accrued Expenses$1,399,087$954,229▼ $444,858
Other Liabilities$163,134$163,996▲ $862
Deferred Revenue$71,652$71,652→ $0
Total Liabilities$1,633,873$1,189,877▼ $443,996
Net Assets / Fund Balance
Unrestricted Net Assets$1,448,306$3,158,997▲ $1,710,691
Permanently Rstr Net Assets$1,505,039--
Total Net Assets Fund Balance$2,953,345$3,158,997▲ $205,652
Total Liabilities and Net Assets / Fund Balance$4,587,218$4,348,874▼ $238,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$128,664--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yolanda DillardExecutive DirectorFT$63,014$12,123$75,137

Board Members and Trustees

NameTitle
Pinchas AbowitzChairman
Yaakov AbramowitzTrustee
Josheph SchwimmerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,515,304
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$197,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,772,198
Other Expenses$545,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,021,847$139,849-$2,161,696
Other Employee Benefits$333,001$49,224-$382,225
Payroll Taxes$166,179$11,301-$177,480
Occupancy-$69,233-$69,233
Pension Plan Contributions$50,797--$50,797
All Other Expenses-$49,206-$49,206
Insurance$17,577$28,834-$46,411
Information Technology-$36,116-$36,116
Other Expenses$20,990$25,844-$20,990
Office Expenses-$10,096-$10,096
Total Functional Expenses$2,854,110$463,497$0$3,317,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Customer$159,013
Unclaimed Wages$4,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Members of the finance committee of the board of directors are each provided with a copy of form 990, prior to their filing. Committee members are given the opportunity to raise questions about the information on the return. Upon the approval of the committee, the board of directors approves the filing of form 990.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board of directors conducts a periodic review of its conflict of interest policies and apprises all employees and directors of any updates or changes. All employees and directors are required to notify the corporation of any potential conflicts of interest. The corporation evaluates each situation and determines if a conflict exists.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compenstion of the ceo, executive director, top management, officers and key employees are established by the executive committee of the board of directors. Compensation is set by the committee in accordance with guidelines of the corporation's contract with the new york city human resources administration.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compenstion of the ceo, executive director, top management, officers and key employees are established by the executive committee of the board of directors. Compensation is set by the committee in accordance with guidelines of the corporation's contract with the new york city human resources administration.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The corporation's governing documents, policies, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Social Concern Community
EIN
11-2529738
Phone
7189787775
Address
1 CROSS ISLAND PLAZA LL1, ROSEDALE, NY 11422

Signing Officer

Name
Pinchas Abowitz
Title
Chairman
Signed
2021-01-28

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
380
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2128664
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM SPONSOR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CUSTOMER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED WAGES
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IRS990ScheduleD/TotalLiabilityAmt0163996
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ARE EACH PROVIDED WITH A COPY OF FORM 990, PRIOR TO THEIR FILING. COMMITTEE MEMBERS ARE GIVEN THE OPPORTUNITY TO RAISE QUESTIONS ABOUT THE INFORMATION ON THE RETURN. UPON THE APPROVAL OF THE COMMITTEE, THE BOARD OF DIRECTORS APPROVES THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONDUCTS A PERIODIC REVIEW OF ITS CONFLICT OF INTEREST POLICIES AND APPRISES ALL EMPLOYEES AND DIRECTORS OF ANY UPDATES OR CHANGES. ALL EMPLOYEES AND DIRECTORS ARE REQUIRED TO NOTIFY THE CORPORATION OF ANY POTENTIAL CONFLICTS OF INTEREST. THE CORPORATION EVALUATES EACH SITUATION AND DETERMINES IF A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSTION OF THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES ARE ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION IS SET BY THE COMMITTEE IN ACCORDANCE WITH GUIDELINES OF THE CORPORATION'S CONTRACT WITH THE NEW YORK CITY HUMAN RESOURCES ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSTION OF THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES ARE ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION IS SET BY THE COMMITTEE IN ACCORDANCE WITH GUIDELINES OF THE CORPORATION'S CONTRACT WITH THE NEW YORK CITY HUMAN RESOURCES ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOCIAL CONCERN COMMITTEE OF SPRNGF
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOME CARE SERVICES PROVIDER
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0226-18 MERRICK BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAURELTON
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IRS990/TotalOtherCompensationAmt012123
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03515304
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IRS990/USAddress/AddressLine1Txt01 CROSS ISLAND PLAZA LL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z

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