Civic Intelligence

Diaspora Community Services Inc.

990 • Fiscal year 2017 • EIN 11-3122295

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$172,212

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,312,853

Down $329,118 (-20%) from 2016

Net Assets

Down

$928,848

Down $356,430 (-28%) from 2016

Liabilities

Up

$384,005

Up $27,312 (+7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin20th percentile

Revenue

Down

$3,330,676

Down $724,237 (-18%) from 2016

Expenses

Down

$3,687,106

Down $468,398 (-11%) from 2016

Net Income

Down

-$356,430

Down $255,839 (-254%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$1,312,853
Liabilities$384,005
Net Assets$928,848
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$3,330,676
Expenses$3,687,106
Net Income-$356,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,330,676
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
Accounts Receivable$959,639$663,516▼ $296,123
Cash and Non-Interest-Bearing Accounts$91,409$380,903▲ $289,494
Savings and Temporary Cash Investments$292,029--
Land, Buildings, and Equipment, Net$211,701$167,038▼ $44,663
Pledges and Grants Receivable-$35,000-
Prepaid Expenses and Deferred Charges$48,870$24,712▼ $24,158
Total Assets$1,641,971$1,312,853▼ $329,118
Other Assets Total$38,323$41,684▲ $3,361
Liabilities
Accounts Payable and Accrued Expenses$352,527$214,841▼ $137,686
Unsecured Notes Loans Payable-$90,000-
Deferred Revenue-$66,667-
Other Liabilities$4,166$12,497▲ $8,331
Total Liabilities$356,693$384,005▲ $27,312
Net Assets / Fund Balance
Unrestricted Net Assets$1,285,278$928,848▼ $356,430
Total Net Assets Fund Balance$1,285,278$928,848▼ $356,430
Total Liabilities and Net Assets / Fund Balance$1,641,971$1,312,853▼ $329,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$102,621$97,982$200,603
Equipment$23,617$171,221$194,838
Leasehold Improvements$40,800$6,202$47,002
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carine JocelynCEOFT$154,204$18,008$172,212
Martha AceroDirector Fin.&Admin [thru 10/13/16]FT$69,450$4,499$73,949

Board Members and Trustees

NameTitle
Jerry RaphaelBoard Chair
Nadine Juste-becklesFundraising Chair
Dr Pierre ArtyMember
Maritsa CholmondeleySecretary
Allison WhaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,934,124
Program Service Revenue
$1,379,435
Investment Income
$0
Other Revenue
$17,117
All Other Contributions
$36,907
Change in Net Assets
$-356,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,330,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,330,676
Total Revenue per Form 990
$3,330,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,501,441
Other Expenses$1,147,060
Total Fundraising Expense$152,064
Grants and Similar Amounts Paid$38,605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,741,847$8,745$94,573$1,845,165
Payroll Taxes$428,796$23,025$17,867$469,688
Occupancy$287,850$9,508$4,875$302,233
Fees for Services Other$224,665-$15,536$240,201
Current Officers, Directors, Trustees, and Key Employees$74,635$96,144$15,809$186,588
All Other Expenses$50,608$25,720$85$76,413
Fees for Services Accounting$655$73,559-$74,214
Travel$41,367$14,188-$55,555
Depreciation Depletion-$44,663-$44,663
Grants to Domestic Individuals$38,605--$38,605
Other Expenses$33,898$2,262$771$36,931
Insurance$11,330$14,013$368$25,711
Advertising$14,465--$14,465
Conferences and Meetings$4,639$1,524-$6,163
Interest-$3,480-$3,480
Total Functional Expenses$3,205,482$329,560$152,064$3,687,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,687,106
Total Expenses per Audited Statements$3,687,106
Total Expenses per Form 990$3,687,106
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deferred rent$12,497
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 11B

“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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carine Jocelyn
Formed
1990
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
85
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 XII, Line 2C:

“The process has not changed since the prior year.”

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 ("IRC") 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, 2014 are no longer subject to examination. No returns or registrations are presently under examination by the relevant authorities.”

Raw XML AppendixShowing 400 of 476 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0352527
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0214841
IRS990/AccountsReceivableGrp/BOYAmt0959639
IRS990/AccountsReceivableGrp/EOYAmt0663516
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DIASPORA 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.
IRS990/AdvertisingGrp/ProgramServicesAmt014465
IRS990/AdvertisingGrp/TotalAmt014465
IRS990/AllOtherContributionsAmt036907
IRS990/AllOtherExpensesGrp/FundraisingAmt085
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025720
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050608
IRS990/AllOtherExpensesGrp/TotalAmt076413
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Carine Jocelyn CEO
IRS990/BooksInCareOfDetail/PhoneNum07183990200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0921 East New York Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt091409
IRS990/CashNonInterestBearingGrp/EOYAmt0380903
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015809
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt096144
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074635
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0186588
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01524
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04639
IRS990/ConferencesMeetingsGrp/TotalAmt06163
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01934124
IRS990/CYGrantsAndSimilarPaidAmt038605
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01147060
IRS990/CYOtherRevenueAmt017117
IRS990/CYProgramServiceRevenueAmt01379435
IRS990/CYRevenuesLessExpensesAmt0-356430
IRS990/CYSalariesCompEmpBnftPaidAmt02501441
IRS990/CYTotalExpensesAmt03687106
IRS990/CYTotalFundraisingExpenseAmt0152064
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03330676
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt066667
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044663
IRS990/DepreciationDepletionGrp/TotalAmt044663
IRS990/Desc0care coordination - DCS's Health Homes Program provides care coordination and care management services to chronically ill individuals and their families. The primary areas of concern include: medical treatment, substance abuse, mental health, housing placement and nutritional care and assistance.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01157398
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt073559
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0655
IRS990/FeesForServicesAccountingGrp/TotalAmt074214
IRS990/FeesForServicesOtherGrp/FundraisingAmt015536
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0224665
IRS990/FeesForServicesOtherGrp/TotalAmt0240201
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64499
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY RAPHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARITSA CHOLMONDELEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLISON WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR PIERRE ARTY
IRS990/Form990PartVIISectionAGrp/PersonNm4NADINE JUSTE-BECKLES
IRS990/Form990PartVIISectionAGrp/PersonNm5CARINE JOCELYN
IRS990/Form990PartVIISectionAGrp/PersonNm6Martha Acero
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5154204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt669450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FUNDRAISING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director Fin.&Admin [thru 10/13/16]
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01897217
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038605
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038605
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03330676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0368
IRS990/InsuranceGrp/ManagementAndGeneralAmt014013
IRS990/InsuranceGrp/ProgramServicesAmt011330
IRS990/InsuranceGrp/TotalAmt025711
IRS990/InterestGrp/ManagementAndGeneralAmt03480
IRS990/InterestGrp/TotalAmt03480
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0275405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167038
IRS990/LandBldgEquipCostOrOtherBssAmt0442443
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Diaspora 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01285278
IRS990/NetAssetsOrFundBalancesEOYAmt0928848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04875
IRS990/OccupancyGrp/ManagementAndGeneralAmt09508
IRS990/OccupancyGrp/ProgramServicesAmt0287850
IRS990/OccupancyGrp/TotalAmt0302233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038323
IRS990/OtherAssetsTotalGrp/EOYAmt041684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Equipment leasing
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/FundraisingAmt1920
IRS990/OtherExpensesGrp/FundraisingAmt21185
IRS990/OtherExpensesGrp/FundraisingAmt3771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32262
IRS990/OtherExpensesGrp/ProgramServicesAmt0118826
IRS990/OtherExpensesGrp/ProgramServicesAmt187598
IRS990/OtherExpensesGrp/ProgramServicesAmt245698
IRS990/OtherExpensesGrp/ProgramServicesAmt333898
IRS990/OtherExpensesGrp/TotalAmt0122183
IRS990/OtherExpensesGrp/TotalAmt195353
IRS990/OtherExpensesGrp/TotalAmt249495
IRS990/OtherExpensesGrp/TotalAmt336931
IRS990/OtherLiabilitiesGrp/BOYAmt04166
IRS990/OtherLiabilitiesGrp/EOYAmt012497
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017117
IRS990/OtherRevenueTotalAmt017117
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01741847
IRS990/OtherSalariesAndWagesGrp/TotalAmt01845165
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023025
IRS990/PayrollTaxesGrp/ProgramServicesAmt0428796
IRS990/PayrollTaxesGrp/TotalAmt0469688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024712
IRS990/PrincipalOfficerNm0Carine Jocelyn
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0medicaid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01379435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01379435
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Access and Engagement - this area is primarily focused on community outreach and engagement; public health education with HIV prevention, health insurance and nutritional assistance as priority areas. The goal is to reduce HIV transmission, provide HIV testing, increase the use of PEP/PREP (CONNECT/SAMSHA) and ensure individuals have access to appropriate health insurance (MBAP) and SNAP (NOEP) benefits.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0774847
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034255
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072912
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth services - DCS's Safe Teens Acting Responsibly (STAR), Maternal Group Home (MGH) and Transitional Living Programs (TIL) provide services in a comprehensive youth development model. Across the various programs we address adolescent pregnancy prevention, residential services to pregnant and parenting teens and also LGBT identified youth to decrease youth homelessness in New York City. All youth programs work collectively to address mental health services, academic and vocational training.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01273237
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01440923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01518727
IRS990/PYOtherRevenueAmt019067
IRS990/PYProgramServiceRevenueAmt02594923
IRS990/PYRevenuesLessExpensesAmt0-100591
IRS990/PYSalariesCompEmpBnftPaidAmt02636777
IRS990/PYTotalExpensesAmt04155504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04054913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-356430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01306523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01934124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01440923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0949565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0903335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02341245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07569192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01936
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06263713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt07569192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01934124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01440923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0949565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0903335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02341245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07569192
IRS990ScheduleA/TotalSupportAmt07571128
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/BookValueAmt023617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194838
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03687106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06202
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rent
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03330676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code ("IRC") 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, 2014 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/TotalBookValueLandBuildingsAmt0167038
IRS990ScheduleD/TotalExpensesPerForm990Amt03687106
IRS990ScheduleD/TotalLiabilityAmt012497
IRS990ScheduleD/TotalRevenuePerForm990Amt03330676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03330676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03687106
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038605
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
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/BaseCompensationFilingOrgAmt0154204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARINE JOCELYN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172212
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/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01641971
IRS990/TotalAssetsEOYAmt01312853
IRS990/TotalAssetsGrp/BOYAmt01641971
IRS990/TotalAssetsGrp/EOYAmt01312853
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01934124

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,312,853
Liabilities
$384,005
Net assets
$928,848
Revenue
$3,330,676
Expenses
$3,687,106
Net income
-$356,430
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