Civic Intelligence

Community Counseling and Mediation Service Inc.

990 • Fiscal year 2018 • EIN 11-2675243

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 18, 2019

Organization ProfileN/A

View Organization Page

25 Elm PlBrooklyn, NY 11201

(718) 802-0666

Siviq Scores

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

Liabilities / Assets

39th percentile

0.24x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.16x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$185,526

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$10,513,880

Up $502,079 (+5.0%) from 2017

Net Assets

Down

$8,020,907

Down $32,473 (-0.4%) from 2017

Liabilities

Up

$2,492,973

Up $534,552 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin49th percentile

Revenue

Up

$15,833,962

Up $948,831 (+6.4%) from 2017

Expenses

Up

$15,474,211

Up $1,009,619 (+7.0%) from 2017

Net Income

Down

$359,751

Down $60,788 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,265,885Liabilities 2010: $1,276,070Net Assets 2010: $5,989,8152010Assets 2011: $7,547,156Liabilities 2011: $1,415,551Net Assets 2011: $6,131,6052011Assets 2012: $7,674,146Liabilities 2012: $1,746,069Net Assets 2012: $5,928,0772012Assets 2013: $7,832,961Liabilities 2013: $1,483,459Net Assets 2013: $6,349,5022013Assets 2015: $9,567,162Liabilities 2015: $2,246,122Net Assets 2015: $7,321,0402015Assets 2016: $9,933,961Liabilities 2016: $2,578,453Net Assets 2016: $7,355,5082016Assets 2017: $10,011,801Liabilities 2017: $1,958,421Net Assets 2017: $8,053,3802017Assets 2018: $10,513,880Liabilities 2018: $2,492,973Net Assets 2018: $8,020,9072018Assets 2019: $13,028,618Liabilities 2019: $2,900,261Net Assets 2019: $10,128,3572019Assets 2020: $21,042,673Liabilities 2020: $7,335,751Net Assets 2020: $13,706,9222020Assets 2021: $22,401,444Liabilities 2021: $5,209,823Net Assets 2021: $17,191,6212021Assets 2022: $25,297,668Liabilities 2022: $4,243,965Net Assets 2022: $21,053,7032022Assets 2023: $36,660,947Liabilities 2023: $12,542,319Net Assets 2023: $24,118,6282023Assets 2024: $36,250,861Liabilities 2024: $10,916,205Net Assets 2024: $25,334,6562024

Highlighted filing

2018

Assets$10,513,880
Liabilities$2,492,973
Net Assets$8,020,907
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$30M$20M$10M$0Expenses 2010: $11,976,6562010Revenue 2011: $11,374,332Expenses 2011: $11,352,424Net Income 2011: $21,9082011Revenue 2012: $10,240,497Expenses 2012: $10,024,950Net Income 2012: $215,5472012Revenue 2013: $9,891,885Expenses 2013: $9,677,136Net Income 2013: $214,7492013Revenue 2015: $12,593,850Expenses 2015: $12,478,362Net Income 2015: $115,4882015Revenue 2016: $13,017,550Expenses 2016: $12,718,440Net Income 2016: $299,1102016Revenue 2017: $14,885,131Expenses 2017: $14,464,592Net Income 2017: $420,5392017Revenue 2018: $15,833,962Expenses 2018: $15,474,211Net Income 2018: $359,7512018Revenue 2019: $18,012,465Expenses 2019: $16,865,517Net Income 2019: $1,146,9482019Revenue 2020: $22,680,527Expenses 2020: $18,735,523Net Income 2020: $3,945,0042020Revenue 2021: $19,970,012Expenses 2021: $16,495,762Net Income 2021: $3,474,2502021Revenue 2022: $22,636,468Expenses 2022: $18,718,696Net Income 2022: $3,917,7722022Revenue 2023: $24,900,846Expenses 2023: $21,838,748Net Income 2023: $3,062,0982023Revenue 2024: $23,703,879Expenses 2024: $22,520,982Net Income 2024: $1,182,8972024

Highlighted filing

2018

Revenue$15,833,962
Expenses$15,474,211
Net Income$359,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 18, 2019
Return Version
2017v2.2
Gross Receipts
$15,833,962
Mission and Program Overview

Mission

To respond to the needs of the underserved, at risk children, adults and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,394,418$3,544,401▲ $1,149,983
Cash and Non-Interest-Bearing Accounts$1,301,647$1,186,028▼ $115,619
Accounts Receivable$1,438,127$824,013▼ $614,114
Land, Buildings, and Equipment, Net$436,054$375,984▼ $60,070
Prepaid Expenses and Deferred Charges$122,471$210,771▲ $88,300
Investments Other Securities$639,634$5,015▼ $634,619
Total Assets$10,011,801$10,513,880▲ $502,079
Other Assets Total$3,679,450$4,367,668▲ $688,218
Liabilities
Other Liabilities$1,143,526$1,495,630▲ $352,104
Accounts Payable and Accrued Expenses$473,228$755,676▲ $282,448
Unsecured Notes Loans Payable$341,667$241,667▼ $100,000
Total Liabilities$1,958,421$2,492,973▲ $534,552
Net Assets / Fund Balance
Unrestricted Net Assets$8,053,380$8,020,907▼ $32,473
Total Net Assets Fund Balance$8,053,380$8,020,907▼ $32,473
Total Liabilities and Net Assets / Fund Balance$10,011,801$10,513,880▲ $502,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,270$141,838-
Land$82,935--
Equipment$103,519$814,825-
Leasehold Improvements$52,260$583,270-
Other Assets Org$2,149,315--
Other Securities$5,015--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emory BrooksPresident and CEOFT$185,526$185,526
Douglas BrooksRuby Housing DirectorFT$107,068$107,068
George DanielChief of OperationsFT$105,155$105,155
Thomas PerronNurse PractitionerFT$103,185$103,185
Junie KernisanPhysician-mdFT$102,080$102,080
Gary SielgelClinical DirectorFT$100,675$100,675

Board Members and Trustees

NameTitle
Russel ShulerChairperson
Annette SmithBoard Member
Lawanda a Jackson EsqBoard Member
Cassandra D UnderdueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,287,232
Program Service Revenue
$6,405,009
Investment Income
$104,145
Other Revenue
$1,037,576
All Other Contributions
$64,954
Change in Net Assets
$359,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,833,962
Total Revenue per Audited Statements
$15,833,962
Total Revenue per Form 990
$15,833,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,629,245
Other Expenses$5,844,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,072,763$299,236-$7,371,999
All Other Expenses$4,009,968$-1,438,062-$2,571,906
Other Employee Benefits$1,412,667$140,890-$1,553,557
Occupancy$637,048$100,624-$737,672
Travel$647,830$58,128-$705,958
Current Officers, Directors, Trustees, and Key Employees$290,681$413,008-$703,689
Insurance$24,012$200,000-$224,012
Interest$30,096$35,429-$65,525
Depreciation Depletion-$60,949-$60,949
Other Expenses$38,336$6,793-$45,129
Total Functional Expenses$15,313,759$160,452$0$15,474,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,474,211
Total Expenses per Audited Statements$15,474,211
Total Expenses per Form 990$15,474,211
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$775,121
Line of Credit$458,276
Due to Funding Source$262,233
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 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 governing body review Part VI line 11

“Board of directors president and ceo controller and agency auditor review 990”

Conflict of interest policy compliance Part VI line 12C

“Most of our contracts require confirming that no conflict of interest is occuring”

CEO executive director top management comp Part VI line 15A

“The board of directors review the 990 compensation package of other ceo in our field”

Other officer or key employee compensation Part VI line 15B

“The board of directors review the 990 compensation package of other officers”

Governing documents etc available to public Part VI line 19

“Upon written request the organization will make the 990 available”

Filing and Contact Details

Filer

Filer Name
Community Counseling and Mediation
EIN
11-2675243
Address
25 ELM PL, BROOKLYN, NY 11201

Signing Officer

Name
Emory Brooks
Title
President
Phone
7188020666
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
283
Volunteers
8

Preparer

Firm
Deans Archer and Co
Address
265 East Merrick Road, Valley Stream, NY 11580
Preparer
Glenn Deans
Phone
5168726922
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Provision for pension obligation and prior period adjstment”

List of other expenses Part IX line 24E

“See attached overflow statement”

Raw XML AppendixShowing 400 of 506 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/OtherExpensesGrp/ManagementAndGeneralAmt015465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1237267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36793
IRS990/OtherExpensesGrp/ProgramServicesAmt0302962
IRS990/OtherExpensesGrp/ProgramServicesAmt1638886
IRS990/OtherExpensesGrp/ProgramServicesAmt2208510
IRS990/OtherExpensesGrp/ProgramServicesAmt338336
IRS990/OtherExpensesGrp/TotalAmt0318427
IRS990/OtherExpensesGrp/TotalAmt1876153
IRS990/OtherExpensesGrp/TotalAmt2239235
IRS990/OtherExpensesGrp/TotalAmt345129
IRS990/OtherLiabilitiesGrp/BOYAmt01143526
IRS990/OtherLiabilitiesGrp/EOYAmt01495630
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT
IRS990/OtherRevenueMiscGrp/Desc1DEVELOPER FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0507576
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1530000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0507576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1530000
IRS990/OtherRevenueTotalAmt01037576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07072763
IRS990/OtherSalariesAndWagesGrp/TotalAmt07371999
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02394418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03544401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210771
IRS990/PriorPeriodAdjustmentsAmt0-392224
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06405009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06405009
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND YOUTH DEVELOPMENT SERVICES - INCLUDING OUT OF SCHOOL TIME SERVICES, AMERICORP PROGRAM, SUMMER YOUTH DEVELOPMENT, ADOLESCENT PREGNANCY PREVENTION PROGRAM FOR AT RISK TEENS, LEADERSHIP DEVELOPMENT PROGRAMS AND CONFLICT RESOLUTION AND MEDIATION SKILLS TRAINING FOR YOUTH IN SECURE AND NON SECURE DETENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03067252
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTIVE, ADOPTION, AND FOSTERCARE, RYAN WHITE, CHARACTER DEVELOPMENT MARTIAL ARTS AND FITNESS PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03054762
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH RELATED AND HOUSING SERVICES FOR THE HOMELESS MENTALLY ILL AND FAMILIES WITH AT LEAST ONE MEMBER WITH AIDS, HIV PREVENTION WORKSHOPS FOR WOMEN AND HIV/AIDS COMMUNITY OUTREACH AND EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02672138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07117978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107763
IRS990/PYOtherExpensesAmt05281740
IRS990/PYProgramServiceRevenueAmt07056570
IRS990/PYRevenuesLessExpensesAmt0-182281
IRS990/PYSalariesCompEmpBnftPaidAmt09182852
IRS990/PYTotalExpensesAmt014464592
IRS990/PYTotalRevenueAmt014282311
IRS990/ReconcilationRevenueExpnssAmt0359751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08287232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07117978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07487240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06718266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06547352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036158068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036158068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08287232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07117978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07487240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06718266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06547352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036158068
IRS990ScheduleA/TotalSupportAmt036158068
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141838
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0279108
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0814825
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0918344
IRS990ScheduleD/ExpensesSubtotalAmt015474211
IRS990ScheduleD/LandGrp/BookValueAmt082935
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt082935
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0583270
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0635530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01027017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11028674
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2162662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32149315
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LONG-TERM INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0262233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1775121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2458276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05015
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SHORT TERM INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt015833962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375984
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04367668
IRS990ScheduleD/TotalBookValueSecuritiesAmt05015
IRS990ScheduleD/TotalExpensesPerForm990Amt015474211
IRS990ScheduleD/TotalLiabilityAmt01495630
IRS990ScheduleD/TotalRevenuePerForm990Amt015833962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015833962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015474211
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EMORY BROOKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185526
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS PRESIDENT AND CEO CONTROLLER AND AGENCY AUDITOR REVIEW 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOST OF OUR CONTRACTS REQUIRE CONFIRMING THAT NO CONFLICT OF INTEREST IS OCCURING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE 990 COMPENSATION PACKAGE OF OTHER CEO IN OUR FIELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE 990 COMPENSATION PACKAGE OF OTHER OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE THE 990 AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVISION FOR PENSION OBLIGATION AND PRIOR PERIOD ADJSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE ATTACHED OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0113499766
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Investment
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Low Income Rental
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Ricos Place
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01 Hoyt Street
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Brooklyn
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd011201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CCM Property Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0134021402
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Acqusition of Property
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 Hoyt Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Brooklyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011201

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,513,880
Liabilities
$2,492,973
Net assets
$8,020,907
Revenue
$15,833,962
Expenses
$15,474,211
Net income
$359,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.3$10.9$25.3$23.7$22.5$1.18
2023Detailed filing. Detailed filing data is available for this year.$36.7$12.5$24.1$24.9$21.8$3.06
2022Detailed filing. Detailed filing data is available for this year.$25.3$4.24$21.1$22.6$18.7$3.92
2021Detailed filing. Detailed filing data is available for this year.$22.4$5.21$17.2$20.0$16.5$3.47
2020Detailed filing. Detailed filing data is available for this year.$21.0$7.34$13.7$22.7$18.7$3.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.90$10.1$18.0$16.9$1.15
2018Detailed filing. Detailed filing data is available for this year.$10.5$2.49$8.02$15.8$15.5$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.96$8.05$14.9$14.5$0.42
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.93$2.58$7.36$13.0$12.7$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$2.25$7.32$12.6$12.5$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.48$6.35$9.89$9.68$0.21
2012Summary only. Only limited summary data is available for this year.$7.67$1.75$5.93$10.2$10.0$0.22
2011Summary only. Only limited summary data is available for this year.$7.55$1.42$6.13$11.4$11.4$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.28$5.99$12.0