Civic Intelligence

Carroll Gardens Association Incorporated

990 • Fiscal year 2016 • EIN 11-2573432

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.CARROLLGARDENSASSOCIATION.COM

View Organization Page

201 Columbia StBrooklyn, NY 11231

(718) 243-9301

Siviq Scores

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

Liabilities / Assets

44th percentile

0.33x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.61x

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

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

25%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$75,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

62%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

125%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$724,425

Up $276,107 (+62%) from 2015

Net Assets

Up

$485,110

Up $99,986 (+26%) from 2015

Liabilities

Up

$239,315

Up $176,121 (+279%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin91st percentile

Revenue

Up

$393,046

Up $218,633 (+125%) from 2015

Expenses

Up

$293,060

Up $25,068 (+9.4%) from 2015

Net Income

Up

$99,986

Up $193,565 (+207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $274,058Liabilities 2011: $89,693Net Assets 2011: $184,3652011Assets 2012: $263,631Liabilities 2012: $31,293Net Assets 2012: $232,3382012Assets 2013: $780,155Liabilities 2013: $448,708Net Assets 2013: $331,4472013Assets 2014: $566,047Liabilities 2014: $87,346Net Assets 2014: $478,7012014Assets 2015: $448,318Liabilities 2015: $63,194Net Assets 2015: $385,1242015Assets 2016: $724,425Liabilities 2016: $239,315Net Assets 2016: $485,1102016Assets 2017: $567,152Liabilities 2017: $190,732Net Assets 2017: $376,4202017Assets 2018: $885,834Liabilities 2018: $129,723Net Assets 2018: $756,1112018Assets 2019: $897,213Liabilities 2019: $70,595Net Assets 2019: $826,6182019Assets 2020: $752,034Liabilities 2020: $127,741Net Assets 2020: $624,2932020Assets 2021: $972,645Liabilities 2021: $272,827Net Assets 2021: $699,8182021Assets 2022: $1,052,597Liabilities 2022: $266,471Net Assets 2022: $786,1262022Assets 2023: $1,230,065Liabilities 2023: $299,714Net Assets 2023: $930,3512023Assets 2024: $1,540,239Liabilities 2024: $403,471Net Assets 2024: $1,136,7682024

Highlighted filing

2016

Assets$724,425
Liabilities$239,315
Net Assets$485,110
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $318,948Expenses 2011: $160,078Net Income 2011: $158,8702011Revenue 2012: $254,701Expenses 2012: $206,728Net Income 2012: $47,9732012Revenue 2013: $535,023Expenses 2013: $417,554Net Income 2013: $117,4692013Revenue 2014: $646,628Expenses 2014: $499,373Net Income 2014: $147,2552014Revenue 2015: $174,413Expenses 2015: $267,992Net Income 2015: -$93,5792015Revenue 2016: $393,046Expenses 2016: $293,060Net Income 2016: $99,9862016Revenue 2017: $254,596Expenses 2017: $363,286Net Income 2017: -$108,6902017Revenue 2018: $691,756Expenses 2018: $312,063Net Income 2018: $379,6932018Revenue 2019: $452,859Expenses 2019: $373,636Net Income 2019: $79,2232019Revenue 2020: $384,491Expenses 2020: $503,438Net Income 2020: -$118,9472020Revenue 2021: $534,127Expenses 2021: $458,602Net Income 2021: $75,5252021Revenue 2022: $698,865Expenses 2022: $612,557Net Income 2022: $86,3082022Revenue 2023: $839,158Expenses 2023: $696,347Net Income 2023: $142,8112023Revenue 2024: $1,021,415Expenses 2024: $814,998Net Income 2024: $206,4172024

Highlighted filing

2016

Revenue$393,046
Expenses$293,060
Net Income$99,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$393,046
Mission and Program Overview

Mission

Our mission is to foster a community where residents and families of all income levels in southwest brooklyn's neighborhoods can live, work, and thrive. Carroll gardens association, inc. (cga) fulfills this mission by preserving and developing affordable housing, enforcing quality housing management practices, promoting small business economic development, and providing and linking residents to social services and resources to improve the quality of their lives.

Carroll gardens association's service area is located in southwest brooklyn, including the neighborhoods of red hook, the columbia street waterfront district, carroll gardens, gowanus, and sunset park. While we serve the entire southwest brooklyn and portions of brooklyn community board 6 and community board 7, our catchment area for the neighborhood preservation program focuses mainly on the neighborhoods of red hook, the columbia street waterfront district, and carroll gardens.as a community-based housing developer and neighborhood preservation company (npc), carroll gardens association has completed over 500 affordable housing units the neighborhoods of red hook, the columbia street waterfront district, carroll gardens, and gowanus.we are also working towards a new community development framework rooted in creating democratic workplaces, broadening ownership of capital and asset generation, equitable and inclusive growth, and environmental sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,773$256,314▲ $242,541
Land, Buildings, and Equipment, Net$0$24,527▲ $24,527
Pledges and Grants Receivable$12,858$10,000▼ $2,858
Accounts Receivable$6,023$3,073▼ $2,950
Prepaid Expenses and Deferred Charges$4,026$1,383▼ $2,643
Total Assets$448,318$724,425▲ $276,107
Other Assets Total$411,638$429,128▲ $17,490
Liabilities
Other Liabilities$0$190,000▲ $190,000
Unsecured Notes Loans Payable$50,000--
Mortgage Notes Payable Secured by Investment Property-$22,594-
Accounts Payable and Accrued Expenses$13,094$14,629▲ $1,535
Deferred Revenue$100$12,092▲ $11,992
Total Liabilities$63,194$239,315▲ $176,121
Net Assets / Fund Balance
Unrestricted Net Assets$385,124$485,110▲ $99,986
Total Net Assets Fund Balance$385,124$485,110▲ $99,986
Total Liabilities and Net Assets / Fund Balance$448,318$724,425▲ $276,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,527$846$25,373
Other Assets Org$28,152--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vilma HeramiaExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Michael RacioppoChairperson
Eva Sierra GiamboiVice-chair
Deborah BuscarelloBoard Member
James GrimaldiBoard Member
Michael BrownBoard Member
Patricia RuizBoard Member
Salvatore ScottoBoard Member
Sr Rosanna CervoneBoard Member
Victor PapaBoard Member
Vlad PortnoyBoard Member
Cynthia GonzalesSecretary
Goerge FialaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,656
Program Service Revenue
$230,302
Investment Income
$0
Other Revenue
$58,088
All Other Contributions
$104,656
Change in Net Assets
$99,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,973
Other Expenses$103,087
Total Fundraising Expense$13,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,422$8,333-$83,755
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
Fees for Services Other$17,650$25,995$3,150$46,795
Other Employee Benefits$5,758$25,460-$31,218
Information Technology$854$9,718-$10,572
Fees for Services Accounting-$9,000-$9,000
Office Expenses$585$2,802$3,876$7,263
Insurance$2,846--$2,846
Travel$746$1,484-$2,230
Conferences and Meetings$575$909-$1,484
Depreciation Depletion-$846-$846
Other Expenses$220$325$353$325
Total Functional Expenses$104,656$175,262$13,142$293,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,217
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$190,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Cga provides the board members via e-mail the drafted irs form 990 for review. The board members are given the opportunity to review, submit comments. Any comments or questions are addressed by management with the preparers of the draft. Once comments orquestions are fully addressed, the draft is then presented to the board members for acceptance approval for filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements and conflict of interest policy are available upon request at 201 columbia st, brooklyn, ny 11231. Its form 990 is also available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Carroll Gardens Association Inc
EIN
11-2573432
Phone
7182439301
Address
201 COLUMBIA ST, BROOKLYN, NY 11231

Signing Officer

Name
Michael Racioppo
Title
Chairperson
Phone
7182439301
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Racioppo
Formed
1971
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
12

Preparer

Firm
Galleros Koh Llp
Address
115 DAVIS STATION ROAD, CREAM RIDGE, NJ 08514
Preparer
Leonora Galleros CPA
Phone
7324622020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 17,650. Management and general expenses 25,995. Fundraising expenses 3,150. Total expenses 46,795.”

Form 990 Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition. The organization is no longer subject to audits by the applicable taxing jurisdictions for years prior to 2012.”

Raw XML AppendixShowing 400 of 455 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/ActivityOrMissionDesc0CARROLL GARDENS ASSOCIATION'S SERVICE AREA IS LOCATED IN SOUTHWEST BROOKLYN, INCLUDING THE NEIGHBORHOODS OF RED HOOK, THE COLUMBIA STREET WATERFRONT DISTRICT, CARROLL GARDENS, GOWANUS, AND SUNSET PARK. WHILE WE SERVE THE ENTIRE SOUTHWEST BROOKLYN AND PORTIONS OF BROOKLYN COMMUNITY BOARD 6 AND COMMUNITY BOARD 7, OUR CATCHMENT AREA FOR THE NEIGHBORHOOD PRESERVATION PROGRAM FOCUSES MAINLY ON THE NEIGHBORHOODS OF RED HOOK, THE COLUMBIA STREET WATERFRONT DISTRICT, AND CARROLL GARDENS.AS A COMMUNITY-BASED HOUSING DEVELOPER AND NEIGHBORHOOD PRESERVATION COMPANY (NPC), CARROLL GARDENS ASSOCIATION HAS COMPLETED OVER 500 AFFORDABLE HOUSING UNITS THE NEIGHBORHOODS OF RED HOOK, THE COLUMBIA STREET WATERFRONT DISTRICT, CARROLL GARDENS, AND GOWANUS.WE ARE ALSO WORKING TOWARDS A NEW COMMUNITY DEVELOPMENT FRAMEWORK ROOTED IN CREATING DEMOCRATIC WORKPLACES, BROADENING OWNERSHIP OF CAPITAL AND ASSET GENERATION, EQUITABLE AND INCLUSIVE GROWTH, AND ENVIRONMENTAL SUSTAINABILITY.
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IRS990/Desc0CGA CURRENTLY MAINTAINS 150 UNITS OF AFFORDABLE HOUSING FOR OVER 350 LOW INCOME RESIDENTS IN SOUTHWEST BROOKLYN. IN CONJUNCTION WITH THE NEIGHBORHOOD PRESERVATION PROGRAM, WE CONNECT TENANTS TO EXISTING PROGRAMS AND RESOURCES INCLUDING COMPUTER CLASSES, ENTREPRENEURSHIP WORKSHOPS, AND COMMUNITY EVENTS. ALONG WITH ASSISTING CGA TENANTS, THE ORGANIZATION HAS SERVED AS A RESOURCE CENTER FOR OVER 1,000 RESIDENTS ANNUALLY ACROSS BROOKLYN LOOKING FOR HOUSING ASSISTANCE AND COMMUNITY RESOURCES. FROM CONNECTING SENIORS TO SECURE HOME SERVICES, HELPING TENANTS NAVIGATE PUBLIC ASSISTANCE APPLICATIONS, REFERRING RESIDENTS FACING EVICTION TO LEGAL AND FINANCIAL PARTNERS, CGA HAS A RANGE OF EXPERIENCE WORKING WITH DISTRESSED TENANTS. OUR ONE-ON-ONE COUNSELING IS SUPPLEMENTED BY EDUCATION PROGRAMS INCLUDING 'KNOW YOUR RIGHTS AND 'HOW TO APPLY FOR AFFORDABLE HOUSING' WORKSHOPS. EXPANDING THE COMMITMENT TO PROMOTING AFFORDABLE HOUSING, CGA IS ACTIVE IN SEVERAL BOROUGH AND CITY-WIDE COALITIONS ADVOCATING FOR POLICY CHANGE AND PERMANENT AFFORDABILITY IN OUR COMMUNITIES.
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO FOSTER A COMMUNITY WHERE RESIDENTS AND FAMILIES OF ALL INCOME LEVELS IN SOUTHWEST BROOKLYN'S NEIGHBORHOODS CAN LIVE, WORK, AND THRIVE. CARROLL GARDENS ASSOCIATION, INC. (CGA) FULFILLS THIS MISSION BY PRESERVING AND DEVELOPING AFFORDABLE HOUSING, ENFORCING QUALITY HOUSING MANAGEMENT PRACTICES, PROMOTING SMALL BUSINESS ECONOMIC DEVELOPMENT, AND PROVIDING AND LINKING RESIDENTS TO SOCIAL SERVICES AND RESOURCES TO IMPROVE THE QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02802
IRS990/OfficeExpensesGrp/ProgramServicesAmt0585
IRS990/OfficeExpensesGrp/TotalAmt07263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031218
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PERMITS AND FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND MAILING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt05763
IRS990/OtherExpensesGrp/FundraisingAmt1353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2325
IRS990/OtherExpensesGrp/ProgramServicesAmt0220
IRS990/OtherExpensesGrp/TotalAmt020889
IRS990/OtherExpensesGrp/TotalAmt1484
IRS990/OtherExpensesGrp/TotalAmt2353
IRS990/OtherExpensesGrp/TotalAmt3325
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0190000
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042871
IRS990/OtherRevenueTotalAmt042871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075422
IRS990/OtherSalariesAndWagesGrp/TotalAmt083755
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01383
IRS990/PrincipalOfficerNm0MICHAEL RACIOPPO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MGT. FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230302
IRS990/ProgSrvcAccomActy2Grp/Desc0CGA'S ENTREPRENEUR ASSISTANCE PROGRAM OFFERS RESOURCES TO SMALL BUSINESSES THROUGH WORKSHOPS AND ONE-ON-ONE COUNSELING WITH THOSE WHO WISH TO START A BUSINESS OR EXPAND AN EXISTING BUSINESS. THE PARTNERSHIP WILL ALSO MAKE GOVERNMENT RESOURCES TO ASSIST SMALL BUSINESSES AVAILABLE TO OUR COMMUNITY. IN PARTICULAR, CGA WORKS WITH THE NYC SMALL BUSINESS SERVICES (NYC SBS) TO OFFER 1-ON-1 COUNSELING TO AREA RESIDENTS, ENTREPRENEURS, AND SMALL BUSINESSES.CGA WAS SELECTED AS ONE OF SIX COMMUNITY BASED ORGANIZATIONS BY THE CENTER FOR FAMILY LIFE TO PARTICIPATE IN THE NEW YORK CITY WORKER COOPERATIVE DEVELOPMENT INITIATIVE. THE INITIATIVE, A MULTI YEAR INTENSIVE TRAINING, EQUIPS STAFF WITH THE NEEDED SKILLS AND RESOURCES FOR CGA TO LAUNCH A WORKER COOPERATIVE INCUBATION PROGRAM .
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0PERHAPS MORE THAN ANYTHING ELSE, EXPANDING THE EMPLOYMENT AND TRAINING OPPORTUNITIES AVAILABLE TO RESIDENTS OF THE COMMUNITY AND HELPING THEM INCREASE THEIR EARNING POWER, IS AT THE HEART OF OUR VISION FOR SOUTHWEST BROOKLYN. OUR EFFORTS TO REALIZE THIS VISION ARE ORGANIZED AROUND THE OBJECTIVE TO IMPROVE RESIDENTS' ACCESS TO EMPLOYMENT AND TRAINING OPPORTUNITIES THROUGHOUT THE METROPOLITAN REGION.CARROLL GARDENS ASSOCIATION PROVIDES FREE COMPUTER TRAINING TO DOZENS OF INDIVIDUALS ANNUALLY. THE COMPUTER TRAINING PROGRAM IS A SEVEN-WEEK COURSE THAT PROVIDES PARTICIPANTS WITH INSTRUCTION ON BASIC COMPUTER SKILLS, THE USE OF THE INTERNET, AND LESSONS ON MICROSOFT WORD, EXCEL, AND POWERPOINT. AFTER SUCCESSFUL COMPLETION OF THE TRAINING PROGRAM, PARTICIPANTS RECEIVE A CERTIFICATE OF COMPLETION THAT THEY COULD SHOW TO PROSPECTIVE EMPLOYERS.SESSIONS FOR THE COMPUTER TRAINING PROGRAM ARE HELD AT THE CGA TRAINING CENTER. THE CGA TRAINING CENTER INCLUDES SPACE FOR A COMPUTER LAB AND A CLASSROOM TYPE SETTING. IN ADDITION TO THE FREE COMPUTER TRAINING PROGRAM, A VARIETY OF EDUCATIONAL WORKSHOPS ARE HELD REGULARLY AT THE CGA TRAINING CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06602
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt093254
IRS990/PYOtherRevenueAmt03104
IRS990/PYProgramServiceRevenueAmt09889
IRS990/PYRevenuesLessExpensesAmt0-93579
IRS990/PYSalariesCompEmpBnftPaidAmt0174738
IRS990/PYTotalExpensesAmt0267992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174413
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt099986
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0318356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0516663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01497205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0455320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportPY170Pct00.85650
IRS990ScheduleA/PublicSupportTotal170Amt01497205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0481618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01497205
IRS990ScheduleA/TotalSupportAmt01543209
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128152
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPER'S FEE RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024527
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0429128
IRS990ScheduleD/TotalLiabilityAmt0190000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CGA PROVIDES THE BOARD MEMBERS VIA E-MAIL THE DRAFTED IRS FORM 990 FOR REVIEW. THE BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW, SUBMIT COMMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED BY MANAGEMENT WITH THE PREPARERS OF THE DRAFT. ONCE COMMENTS ORQUESTIONS ARE FULLY ADDRESSED, THE DRAFT IS THEN PRESENTED TO THE BOARD MEMBERS FOR ACCEPTANCE APPROVAL FOR FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT 201 COLUMBIA ST, BROOKLYN, NY 11231. ITS FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 17,650. MANAGEMENT AND GENERAL EXPENSES 25,995. FUNDRAISING EXPENSES 3,150. TOTAL EXPENSES 46,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0448318
IRS990/TotalAssetsEOYAmt0724425
IRS990/TotalAssetsGrp/BOYAmt0448318
IRS990/TotalAssetsGrp/EOYAmt0724425
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0104656
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063194
IRS990/TotalLiabilitiesEOYAmt0239315
IRS990/TotalLiabilitiesGrp/BOYAmt063194
IRS990/TotalLiabilitiesGrp/EOYAmt0239315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104656
IRS990/TotalProgramServiceRevenueAmt0230302

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,425
Liabilities
$239,315
Net assets
$485,110
Revenue
$393,046
Expenses
$293,060
Net income
$99,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.40$1.14$1.02$0.81$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.30$0.93$0.84$0.70$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.27$0.79$0.70$0.61$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.27$0.70$0.53$0.46$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.13$0.62$0.38$0.50$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.07$0.83$0.45$0.37$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.13$0.76$0.69$0.31$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.19$0.38$0.25$0.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.24$0.49$0.39$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$0.17$0.27$0.09
2014Summary only. Only limited summary data is available for this year.$0.57$0.09$0.48$0.65$0.50$0.15
2013Summary only. Only limited summary data is available for this year.$0.78$0.45$0.33$0.54$0.42$0.12
2012Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$0.25$0.21$0.05
2011Summary only. Only limited summary data is available for this year.$0.27$0.09$0.18$0.32$0.16$0.16