Civic Intelligence

Social Concern Community Development Corporation

990 • Fiscal year 2017 • EIN 11-2529738

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A

View Organization Page

1 Cross Island PlazaRosedale, NY 11422

(718) 978-7775

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$79,400

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-26%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,662,177

Down $2,092,153 (-31%) from 2016

Net Assets

Down

$2,948,027

Down $78,809 (-2.6%) from 2016

Liabilities

Down

$1,714,150

Down $2,013,344 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin33rd percentile

Revenue

Down

$10,282,099

Down $3,685,030 (-26%) from 2016

Expenses

Down

$10,328,921

Down $3,054,255 (-23%) from 2016

Net Income

Down

-$46,822

Down $630,775 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2017

Assets$4,662,177
Liabilities$1,714,150
Net Assets$2,948,027
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$10,282,099
Expenses$10,328,921
Net Income-$46,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$10,282,099
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., entered into various agreements with Managed Care Organizations to provide home care services to elderly and disabled New York City residents. Social Concern Community Development Corp., continues its dedication in providing quality, compassionate and supportive services in an ethical manner to home care clients within New York City. The services performed with dignity and respect, are available to individuals of all ages regardless of race, creed, disability or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,280,428$3,613,722▼ $666,706
Savings and Temporary Cash Investments$310,970$666,008▲ $355,038
Prepaid Expenses and Deferred Charges$309,154$6,610▼ $302,544
Cash and Non-Interest-Bearing Accounts$300$600▲ $300
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$6,754,330$4,662,177▼ $2,092,153
Other Assets Total$1,853,478$375,237▼ $1,478,241
Liabilities
Accounts Payable and Accrued Expenses$3,650,522$1,632,733▼ $2,017,789
Deferred Revenue$71,652$71,652→ $0
Other Liabilities$5,320$9,765▲ $4,445
Total Liabilities$3,727,494$1,714,150▼ $2,013,344
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,267,433$1,537,951▲ $270,518
Unrestricted Net Assets$1,759,403$1,410,076▼ $349,327
Total Net Assets Fund Balance$3,026,836$2,948,027▼ $78,809
Total Liabilities and Net Assets / Fund Balance$6,754,330$4,662,177▼ $2,092,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,043--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clara ZavalaAsst. Director Field OperationsFT$49,675$29,725$79,400
Yolanda DillardExecutive DriectorFT$61,264$11,163$72,427
Barbara ThomasAsst. Director Fiscal Oper.FT$48,905$1,806$50,711

Board Members and Trustees

NameTitle
Hon Ernestine WashingtonChairperson
John ButtlerV. Chairman
Andrew JenkinsAsst. Secretary
Fearonce Lalande EsqMember
Francine B JarvisMember
Vivian AfuwahMember
Dr Belinda Johnston-BriggsParliamentarian
Juanita Butcher Ed DSecretary
Robert HowellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sandata Technologies IncComputer Services26 Harbor Park Drive, Port Washington, NY 11050$106,416
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,282,099
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-46,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,818,164
Other Expenses$510,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,314,135$276,640-$6,590,775
Other Employee Benefits$2,169,362$82,158-$2,251,520
Payroll Taxes$558,957$41,193-$600,150
Fees for Services Other-$210,810-$210,810
Pension Plan Contributions$199,618--$199,618
Current Officers, Directors, Trustees, and Key Employees-$176,101-$176,101
Occupancy-$105,994-$105,994
Office Expenses-$79,266-$79,266
Insurance-$69,557-$69,557
Fees for Services Legal-$31,465-$31,465
Travel-$4,874-$4,874
Interest-$4,791-$4,791
Fees for Services Accounting-$3,750-$3,750
Other Expenses-$250-$250
Total Functional Expenses$9,242,072$1,086,849$0$10,328,921
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
Unclaimed wages$9,765
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A financial committee, established by the governing body of the organization, with the responsibilities to oversee the organization's financial reporting process, monitor choice of accounting policies and principles, monitor internal control processes, and oversee hiring and performance of any external auditors, reviews the overall adequacy and presentation of the Federal Tax Return Form 990 and any other City or State Tax Return filings prior to its submission to the different institutions.”

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

“To ensure that the Corporation operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, the Corporation's Board of Directors conducts periodic reviews to its Conflict of Interest Policies to ensure that they have been applied during the preceding year, and if needed, amend or modify them.”

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

“Compensation to the organization's CEO, Executive Director, top management officials, and other officers of key employees are established by the Executvie Committee of the Board of Directors. In determining the appropriate level of compensation, this Committee is guided by the regulations imposed by the terms of their contract with the City of New York - Human Resource Administration.”

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

“The Agency makes its governing documents, conflict of interest policies and financial statements 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, Rosedale, NY 11422

Signing Officer

Name
Yolanda Dillard
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolando Dillard
Formed
1980
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
201

Preparer

Firm
Rolando a Blancocpa Pllc
Address
739 BONNIE DR, BALDWIN, NY 11510-4522
Preparer
Rolando A Blanco
Phone
5167050866
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Social Concern Community Development ceased its contract with the City of New York Human Resource Administration to provide home care services to medicaid eligible clients.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“To reverse prior year incorrect billings -MCO = -$31987”

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IRS990/MissionDesc0Social Concern Community Development Corp., entered into various agreements with Managed Care Organizations to provide home care services to elderly and disabled New York City residents. Social Concern Community Development Corp., continues its dedication in providing quality, compassionate and supportive services in an ethical manner to home care clients within New York City. The services performed with dignity and respect, are available to individuals of all ages regardless of race, creed, disability or national origin.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041193
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IRS990/PayrollTaxesGrp/TotalAmt0600150
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IRS990/PensionPlanContributionsGrp/TotalAmt0199618
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unclaimed wages
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Social Concern Community Development ceased its contract with the City of New York Human Resource Administration to provide home care services to medicaid eligible clients.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A financial committee, established by the governing body of the organization, with the responsibilities to oversee the organization's financial reporting process, monitor choice of accounting policies and principles, monitor internal control processes, and oversee hiring and performance of any external auditors, reviews the overall adequacy and presentation of the Federal Tax Return Form 990 and any other City or State Tax Return filings prior to its submission to the different institutions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To ensure that the Corporation operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, the Corporation's Board of Directors conducts periodic reviews to its Conflict of Interest Policies to ensure that they have been applied during the preceding year, and if needed, amend or modify them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation to the organization's CEO, Executive Director, top management officials, and other officers of key employees are established by the Executvie Committee of the Board of Directors. In determining the appropriate level of compensation, this Committee is guided by the regulations imposed by the terms of their contract with the City of New York - Human Resource Administration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Agency makes its governing documents, conflict of interest policies and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5To reverse prior year incorrect billings -MCO = -$31987
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,662,177
Liabilities
$1,714,150
Net assets
$2,948,027
Revenue
$10,282,099
Expenses
$10,328,921
Net income
-$46,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$4.13$1.08$3.06$0.09$0.19$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.35$1.19$3.16$3.52$3.32$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.66$1.71$2.95$10.3$10.3$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.75$3.73$3.03$14.0$13.4$0.58
2015Detailed filing. Detailed filing data is available for this year.$4.96$3.61$1.36$16.2$15.5$0.70
2014Detailed filing. Detailed filing data is available for this year.$5.87$3.95$1.93$19.0$19.4$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$3.14$2.94$18.6$18.1$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$2.91$2.76$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.94$2.25$17.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.67$2.79$18.4