Civic Intelligence

Diaspora Community Services Inc.

990 • Fiscal year 2015 • EIN 11-3122295

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 14, 2016

Organization ProfileWWW.DIASPORACS.ORG

View Organization Page

921 East New York AvenueBrooklyn, NY 11203

(718) 399-0200

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$163,137

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,603,043

Up $248,064 (+18%) from 2014

Net Assets

Up

$1,385,869

Up $153,691 (+12%) from 2014

Liabilities

Up

$217,174

Up $94,373 (+77%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

Up

$2,776,160

Up $1,756 (+0.1%) from 2014

Expenses

Up

$2,622,469

Up $194,740 (+8.0%) from 2014

Net Income

Down

$153,691

Down $192,984 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $722,200Liabilities 2011: $148,711Net Assets 2011: $573,4892011Assets 2012: $778,675Liabilities 2012: $93,446Net Assets 2012: $685,2292012Assets 2013: $991,812Liabilities 2013: $106,309Net Assets 2013: $885,5032013Assets 2014: $1,354,979Liabilities 2014: $122,801Net Assets 2014: $1,232,1782014Assets 2015: $1,603,043Liabilities 2015: $217,174Net Assets 2015: $1,385,8692015Assets 2016: $1,641,971Liabilities 2016: $356,693Net Assets 2016: $1,285,2782016Assets 2017: $1,312,853Liabilities 2017: $384,005Net Assets 2017: $928,8482017Assets 2019: $930,260Liabilities 2019: $283,411Net Assets 2019: $646,8492019Assets 2020: $1,678,825Liabilities 2020: $712,740Net Assets 2020: $966,0852020Assets 2021: $1,603,235Liabilities 2021: $372,064Net Assets 2021: $1,231,1712021Assets 2022: $2,072,003Liabilities 2022: $701,327Net Assets 2022: $1,370,6762022Assets 2023: $3,140,417Liabilities 2023: $1,686,474Net Assets 2023: $1,453,9432023Assets 2024: $3,562,395Liabilities 2024: $2,049,603Net Assets 2024: $1,512,7922024

Highlighted filing

2015

Assets$1,603,043
Liabilities$217,174
Net Assets$1,385,869
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,988,672Expenses 2011: $2,167,845Net Income 2011: -$179,1732011Revenue 2012: $2,071,012Expenses 2012: $1,959,272Net Income 2012: $111,7402012Revenue 2013: $2,341,245Expenses 2013: $2,140,971Net Income 2013: $200,2742013Revenue 2014: $2,774,404Expenses 2014: $2,427,729Net Income 2014: $346,6752014Revenue 2015: $2,776,160Expenses 2015: $2,622,469Net Income 2015: $153,6912015Revenue 2016: $4,054,913Expenses 2016: $4,155,504Net Income 2016: -$100,5912016Revenue 2017: $3,330,676Expenses 2017: $3,687,106Net Income 2017: -$356,4302017Revenue 2019: $3,138,843Expenses 2019: $3,120,505Net Income 2019: $18,3382019Revenue 2020: $3,554,872Expenses 2020: $3,235,636Net Income 2020: $319,2362020Revenue 2021: $3,729,711Expenses 2021: $3,464,625Net Income 2021: $265,0862021Revenue 2022: $3,946,072Expenses 2022: $3,806,567Net Income 2022: $139,5052022Revenue 2023: $4,637,696Expenses 2023: $4,554,429Net Income 2023: $83,2672023Revenue 2024: $8,416,048Expenses 2024: $8,357,199Net Income 2024: $58,8492024

Highlighted filing

2015

Revenue$2,776,160
Expenses$2,622,469
Net Income$153,691
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$2,776,160
Mission and Program Overview

Mission

Diaspora community services is a social support service agency that empowers low income families and individuals to maximize their abilities to overcome obstacles to their well-being and self-sufficiency.

Diaspora community services is a social support service agency that empowers low income families and individuals to overcome obstacles to their well-being and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,077$636,232▲ $136,155
Accounts Receivable$562,293$506,789▼ $55,504
Cash and Non-Interest-Bearing Accounts$206,612$286,948▲ $80,336
Prepaid Expenses and Deferred Charges$22,563$81,179▲ $58,616
Land, Buildings, and Equipment, Net$52,348$65,446▲ $13,098
Total Assets$1,354,979$1,603,043▲ $248,064
Other Assets Total$11,086$26,449▲ $15,363
Liabilities
Accounts Payable and Accrued Expenses$114,159$129,674▲ $15,515
Deferred Revenue-$87,500-
Other Liabilities$8,642$0▼ $8,642
Total Liabilities$122,801$217,174▲ $94,373
Net Assets / Fund Balance
Unrestricted Net Assets$1,219,678$1,385,869▲ $166,191
Temporarily Rstr Net Assets$12,500$0▼ $12,500
Total Net Assets Fund Balance$1,232,178$1,385,869▲ $153,691
Total Liabilities and Net Assets / Fund Balance$1,354,979$1,603,043▲ $248,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,957$120,128$145,085
Other Land Buildings$40,489$70,629$111,118
Leasehold Improvements$0$67,473$67,473
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carine JocelynCEOFT$139,889$23,248$163,137

Board Members and Trustees

NameTitle
Jerry RaphaelBoard Chair
Nadine Juste-becklesFundraising Chair
Diego ValdezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$949,565
Program Service Revenue
$1,824,689
Investment Income
$1,155
Other Revenue
$751
All Other Contributions
$152,885
Change in Net Assets
$153,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,776,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,776,160
Total Revenue per Form 990
$2,776,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,689,019
Other Expenses$933,450
Total Fundraising Expense$189,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,069$66,824$19,857$1,218,750
Fees for Services Other$152,918$78,340$78,931$310,189
Payroll Taxes$141,775$27,826$2,679$172,280
Current Officers, Directors, Trustees, and Key Employees$83,639$83,640-$167,279
Other Employee Benefits$111,559$16,926$2,225$130,710
Occupancy$104,177$961$4,703$109,841
Office Expenses$89,540$6,555$8,331$104,426
Advertising$43,034$5,032$2,407$50,473
Travel$45,299$5$2,540$47,844
All Other Expenses$29,372$479$7,643$37,494
Fees for Services Accounting-$31,150-$31,150
Information Technology$26,751$223$1,624$28,598
Depreciation Depletion$25,089-$2,077$27,166
Insurance$16,106$135$6,438$22,679
Other Expenses$19,246$256$17,029$19,246
Conferences and Meetings$7,195-$2,947$10,142
Fees for Services Legal-$2,400-$2,400
Total Functional Expenses$2,111,968$321,419$189,082$2,622,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,622,469
Total Expenses per Audited Statements$2,622,469
Total Expenses per Form 990$2,622,469
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$33,228

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanPROGRAM SERVICES INCLUDING: MEDICAL SERVICES FOR LOW INCOME INDIVIDUALSCommunity Medical Center1-$33,228
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
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, Part VI, Section B, Line 11

“The board members are given a full copy for review once form 990 is completed.”

Form 990, Part VI, Section B, Line 12C

“Employees are not permitted to continue activities that pose a real conflict. Before the annual election board members are asked to disclose any potential/real conflict that may impact their governance role. Board members with a real conflict will not be permitted to assume a board role or must recluse themselves from decisions concerning the real conflict. All conflicts are handled on a case-by-case basis. It is discussed and reviewed at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“The board and selected compensation committee review compensation of agencies with similar function and size, use compensation survey as a guide, and review written employment contracts.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Diaspora Community Services Inc
EIN
11-3122295
Phone
7183990200
Address
921 EAST NEW YORK AVENUE, BROOKLYN, NY 11203

Signing Officer

Name
Carine Jocelyn
Title
CEO
Phone
7183990200
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carine Jocelyn
Formed
1990
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
38
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
1065 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Scott J Goldberg
Phone
2127905700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant writer fees: program service expenses 33,573. Management and general expenses 24,566. Fundraising expenses 17,329. Total expenses 75,468. It fees: program service expenses 236. Management and general expenses 173. Fundraising expenses 122. Total expenses 531. Billing clerk fees: program service expenses 25,109. Management and general expenses 18,372. Fundraising expenses 12,960. Total expenses 56,441. Other consulting fees: program service expenses 94,000. Management and general expenses 35,229. Fundraising expenses 48,520. Total expenses 177,749.”

FORM 990, PART XII, LINE 2C:

“Diaspora community services, inc. Has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and new york state not-for-profit corporation law, respectively, and qualifies for the charitable contribution deduction. The organization accounts for uncertainty in income taxes using a recognition threshold of more likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold at the statement of financial position date and no interest and penalties related to unrecognized tax benefits have been recognized in the organization's financial statements. The organization files federal form 990 annually and new york state annual reports as required. The organization's filing years prior to june 30, 2012 are no longer subject to examination. No returns or registrations are presently under examination by the relevant authorities.”

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IRS990/OtherExpensesGrp/TotalAmt142600
IRS990/OtherExpensesGrp/TotalAmt220743
IRS990/OtherExpensesGrp/TotalAmt319246
IRS990/OtherLiabilitiesGrp/BOYAmt08642
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0751
IRS990/OtherRevenueTotalAmt0751
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01132069
IRS990/OtherSalariesAndWagesGrp/TotalAmt01218750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027826
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141775
IRS990/PayrollTaxesGrp/TotalAmt0172280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081179
IRS990/PrincipalOfficerNm0CARINE JOCELYN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CENTRE MEDICO (HAITI)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01811896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01811896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112793
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ACCESS & ENGAGEMENT - DCS'S MEDICAL BENEFITS ASSISTANCE PROGRAM (MBAP) IN CONJUNCTION WITH THE NUTRITIONAL OUTREACH EDUCATION PROGRAM (NOEP) PROVIDES ASSISTANCE TO HIV+ INDIVIDUALS IN THE COMMUNITY WHO ARE UNINSURED, UNDERINSURED OR UNDOCUMENTED. THE GOAL IS TO ENROLL HIV+ INDIVIDUALS INTO MEDICAL CARE AND REFER THEM TO APPROPRIATE HEALTH AND SUPPORTIVE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0242264
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SERVICES - DCS'S SAFE TEENS ACTING RESPONSIBLY (STAR) AND OUR MATERNAL GROUP HOME (MGH) ARE COMMUNITY BASE ADOLESCENT PREGNANCY PREVENTION SERVICES. STAR PROMOTES ABSTINENCE AND REFERS SEXUALLY ACTIVE TEENS TO FAMILY PLANNING AND PRODUCTIVE HEALTH SERVICES. MGH HOUSES HOMELESS AND PREGNANT OR PARENTING TEENAGE GIRLS; PROVIDING MENTAL HEALTH SUPPORTIVE SERVICES TO THEM AS WELL AS ACADEMIC AND VOCATIONAL TRAINING OPPORTUNITIES THROUGHOUT A 12 MONTH CYCLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0555191
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CENTRE MEDICO SOCIAL DE PORT AU PRINCE (CMS): CMS PROVIDES EDUCATIONAL, HEALTH AND MEDICAL SERVICES TO 500 PATIENTS PER MONTH. THE GOAL OF CMS IS TO IMPROVE HEALTH OUTCOMES BY OFFERING RESIDENTS ACCESS TO A WIDE RANGE OF COMPREHENSIVE CLINICAL CARE SERVICES FROM EMERGENCY TREATMENT TO PALLIATIVE CARE. CMS USES EFFECTIVE INTERVENTIONS THAT INCLUDE: CLIENT CASE MANAGEMENT, ASSESSMENT AND DIAGNOSTIC TREATMENT THAT EMPHASIZE THE REDUCTION OF INEQUITIES IN REGARDS TO ACCESS TO CARE. GIRL MENTORING COMMUNITY PROGRAM AT CMS: CMS HAS A GIRLS MENTORING PROGRAM FOR 25 PARTICIPANTS WHICH IS RUN IN PARTNERSHIP WITH HAITI ADOLESCENT GIRLS NETWORK. AS IS THE NATURE OF CLINICS AROUND THE WORLD, CENTRE MEDICO AUGMENTS ITS CLINICAL SERVICES BY OFFERING RESIDENTS A RANGE OF COMMUNITY AND RECREATIONAL PROGRAMMING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050357
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0903335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0781
IRS990/PYOtherExpensesAmt0846918
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01870288
IRS990/PYRevenuesLessExpensesAmt0346675
IRS990/PYSalariesCompEmpBnftPaidAmt01580811
IRS990/PYTotalExpensesAmt02427729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02774404
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01811896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0949565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0903335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02341245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01318263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01381166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06893574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01825439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01870288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01870288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78630
IRS990ScheduleA/PublicSupportPY170Pct00.81310
IRS990ScheduleA/PublicSupportTotal170Amt06893574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0949565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0903335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02341245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01318263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01381166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06893574
IRS990ScheduleA/TotalSupportAmt08767563
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/EquipmentGrp/BookValueAmt024957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145085
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02622469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067473
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111118
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02776160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW, RESPECTIVELY, AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT THE STATEMENT OF FINANCIAL POSITION DATE AND NO INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS HAVE BEEN RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES FEDERAL FORM 990 ANNUALLY AND NEW YORK STATE ANNUAL REPORTS AS REQUIRED. THE ORGANIZATION'S FILING YEARS PRIOR TO JUNE 30, 2012 ARE NO LONGER SUBJECT TO EXAMINATION. NO RETURNS OR REGISTRATIONS ARE PRESENTLY UNDER EXAMINATION BY THE RELEVANT AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065446
IRS990ScheduleD/TotalExpensesPerForm990Amt02622469
IRS990ScheduleD/TotalRevenuePerForm990Amt02776160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02776160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02622469
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt033228
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COMMUNITY MEDICAL CENTER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES INCLUDING: MEDICAL SERVICES FOR LOW INCOME INDIVIDUALS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt033228
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt033228
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARINE JOCELYN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ARE GIVEN A FULL COPY FOR REVIEW ONCE FORM 990 IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE NOT PERMITTED TO CONTINUE ACTIVITIES THAT POSE A REAL CONFLICT. BEFORE THE ANNUAL ELECTION BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL/REAL CONFLICT THAT MAY IMPACT THEIR GOVERNANCE ROLE. BOARD MEMBERS WITH A REAL CONFLICT WILL NOT BE PERMITTED TO ASSUME A BOARD ROLE OR MUST RECLUSE THEMSELVES FROM DECISIONS CONCERNING THE REAL CONFLICT. ALL CONFLICTS ARE HANDLED ON A CASE-BY-CASE BASIS. IT IS DISCUSSED AND REVIEWED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND SELECTED COMPENSATION COMMITTEE REVIEW COMPENSATION OF AGENCIES WITH SIMILAR FUNCTION AND SIZE, USE COMPENSATION SURVEY AS A GUIDE, AND REVIEW WRITTEN EMPLOYMENT CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT WRITER FEES: PROGRAM SERVICE EXPENSES 33,573. MANAGEMENT AND GENERAL EXPENSES 24,566. FUNDRAISING EXPENSES 17,329. TOTAL EXPENSES 75,468. IT FEES: PROGRAM SERVICE EXPENSES 236. MANAGEMENT AND GENERAL EXPENSES 173. FUNDRAISING EXPENSES 122. TOTAL EXPENSES 531. BILLING CLERK FEES: PROGRAM SERVICE EXPENSES 25,109. MANAGEMENT AND GENERAL EXPENSES 18,372. FUNDRAISING EXPENSES 12,960. TOTAL EXPENSES 56,441. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 94,000. MANAGEMENT AND GENERAL EXPENSES 35,229. FUNDRAISING EXPENSES 48,520. TOTAL EXPENSES 177,749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIASPORA COMMUNITY SERVICES, INC. HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,603,043
Liabilities
$217,174
Net assets
$1,385,869
Revenue
$2,776,160
Expenses
$2,622,469
Net income
$153,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$2.05$1.51$8.42$8.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.14$1.69$1.45$4.64$4.55$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.70$1.37$3.95$3.81$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.37$1.23$3.73$3.46$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.71$0.97$3.55$3.24$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$3.14$3.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.38$0.93$3.33$3.69$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.36$1.29$4.05$4.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.22$1.39$2.78$2.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.23$2.77$2.43$0.35
2013Summary only. Only limited summary data is available for this year.$0.99$0.11$0.89$2.34$2.14$0.20
2012Summary only. Only limited summary data is available for this year.$0.78$0.09$0.69$2.07$1.96$0.11
2011Summary only. Only limited summary data is available for this year.$0.72$0.15$0.57$1.99$2.17$0.18