Civic Intelligence

Community Mainstreaming Associates III Inc.

990 • Fiscal year 2015 • EIN 11-3182946

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

Organization ProfileWWW.COMMUNITYMAINSTREAMING.ORG
1025 Old Country Rd No 325Westbury, NY 11590

(516) 683-0710

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

21st percentile

-7.1%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$607,620

Down $46,492 (-7.1%) from 2014

Net Assets

Down

$393,654

Down $72,558 (-16%) from 2014

Liabilities

Up

$213,966

Up $26,066 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Down

$402,666

Down $105,961 (-21%) from 2014

Expenses

Down

$475,224

Down $326 (-0.1%) from 2014

Net Income

Down

-$72,558

Down $105,635 (-319%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $99,419Liabilities 2011: $99,419Net Assets 2011: $02011Assets 2012: $348,800Liabilities 2012: $138,136Net Assets 2012: $210,6642012Assets 2013: $529,041Liabilities 2013: $95,906Net Assets 2013: $433,1352013Assets 2014: $654,112Liabilities 2014: $187,900Net Assets 2014: $466,2122014Assets 2015: $607,620Liabilities 2015: $213,966Net Assets 2015: $393,6542015Assets 2016: $618,564Liabilities 2016: $133,994Net Assets 2016: $484,5702016Assets 2017: $457,888Liabilities 2017: $119,622Net Assets 2017: $338,2662017Assets 2018: $602,296Liabilities 2018: $118,679Net Assets 2018: $483,6172018Assets 2019: $5,258,187Liabilities 2019: $538,895Net Assets 2019: $4,719,2922019Assets 2020: $5,236,768Liabilities 2020: $189,198Net Assets 2020: $5,047,5702020Assets 2021: $5,750,085Liabilities 2021: $14,047Net Assets 2021: $5,736,0382021Assets 2022: $5,283,802Liabilities 2022: $17,743Net Assets 2022: $5,266,0592022Assets 2023: $6,239,137Liabilities 2023: $118,817Net Assets 2023: $6,120,3202023Assets 2024: $6,892,156Liabilities 2024: $606Net Assets 2024: $6,891,5502024

Highlighted filing

2015

Assets$607,620
Liabilities$213,966
Net Assets$393,654
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $336,348Expenses 2011: $121,981Net Income 2011: $214,3672011Expenses 2012: $146,6152012Revenue 2013: $458,159Expenses 2013: $235,688Net Income 2013: $222,4712013Revenue 2014: $508,627Expenses 2014: $475,550Net Income 2014: $33,0772014Revenue 2015: $402,666Expenses 2015: $475,224Net Income 2015: -$72,5582015Revenue 2016: $348,408Expenses 2016: $257,492Net Income 2016: $90,9162016Revenue 2017: $337,767Expenses 2017: $484,071Net Income 2017: -$146,3042017Revenue 2018: $308,991Expenses 2018: $163,640Net Income 2018: $145,3512018Revenue 2019: $291,450Expenses 2019: $248,802Net Income 2019: $42,6482019Revenue 2020: $363,573Expenses 2020: $420,088Net Income 2020: -$56,5152020Revenue 2021: $655,448Expenses 2021: $192,978Net Income 2021: $462,4702021Revenue 2022: $469,631Expenses 2022: $160,013Net Income 2022: $309,6182022Revenue 2023: $469,606Expenses 2023: $160,567Net Income 2023: $309,0392023Revenue 2024: $528,360Expenses 2024: $351,579Net Income 2024: $176,7812024

Highlighted filing

2015

Revenue$402,666
Expenses$475,224
Net Income-$72,558
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$645,750
Mission and Program Overview

Mission

Community mainstreaming associates iii,inc. Is organized to conduct, manage, and oversee all fundraising activities or programs of community mainstreaming associates, inc. (cma), a related non-profit organization.

To conduct, manage, and oversee all fundraising activities or programs of community mainstreaming associates, inc. (cma), a related non-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,638$119,244▼ $57,394
Cash and Non-Interest-Bearing Accounts$59,377$65,515▲ $6,138
Pledges and Grants Receivable$41,451$47,711▲ $6,260
Total Assets$654,112$607,620▼ $46,492
Other Assets Total$376,646$375,150▼ $1,496
Liabilities
Other Liabilities$181,205$201,286▲ $20,081
Accounts Payable and Accrued Expenses$6,695$12,680▲ $5,985
Total Liabilities$187,900$213,966▲ $26,066
Net Assets / Fund Balance
Unrestricted Net Assets$466,121$364,615▼ $101,506
Temporarily Rstr Net Assets$91$29,039▲ $28,948
Total Net Assets Fund Balance$466,212$393,654▼ $72,558
Total Liabilities and Net Assets / Fund Balance$654,112$607,620▼ $46,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$769--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Terri Milone-cantilloDirector of Finance$141,436$141,436

Board Members and Trustees

NameTitle
Johnathan LernerPresident
gerald m levy cpcuVice President
Daniel Brennerdirector
amy bogatchdirector
Eileen EganExecutive director
richard glossmansecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,290
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$-14,772
All Other Contributions
$54,158
Change in Net Assets
$-72,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$402,666
Total Revenue per Form 990
$402,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$282,000
Total Fundraising Expense$193,224
Salaries, Compensation, and Employee Benefits$148,989
Other Expenses$44,235
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$282,000--$282,000
Other Salaries and Wages--$107,823$107,823
Other Employee Benefits--$31,563$31,563
Fees for Services Other--$9,129$9,129
Payroll Taxes--$7,730$7,730
Office Expenses--$5,826$5,826
Insurance--$4,905$4,905
Fees for Services Accounting--$2,000$2,000
Pension Plan Contributions--$1,873$1,873
Conferences and Meetings--$1,613$1,613
Other Expenses--$1,245$1,245
All Other Expenses--$934$934
Travel--$24$24
Total Functional Expenses$282,000$0$193,224$475,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$475,224
Total Expenses per Audited Statements$475,224
Total Expenses per Form 990$475,224
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Mainstreaming Associates IncWoodbury, NY501(c)(3)To Support Programs$250,000
Community Mainstreaming Enterprises IncWoodbury, NY501(c)(3)To Support Programs$32,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$243,084
Fundraising Gross Income$228,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf outing$402,397$156,837$26,326$130,511
fall event$117,472$40,555$7,071$33,484
Total Events$591,444$228,312$243,084$-14,772
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 affiliate$201,286
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to community mainstreaming associates, inc, a related organization.”

Form 990, Part VI, Section B, line 11

“The organization distributes a draft of form 990 to the chair of the audit committee for his review and ultimate approval. The audit chair responds back to management with any questions and/or comments which are then considered in the final filed copy. Any major issues identified by the chair of the audit committee are communicated to all board members. These issues are discussed and resolved before final approval. The board reviews the draft 990 before issuance.”

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

“The organization distributes the conflict of interest policy annually to the board of directors for their review and signature.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request at the organization's office during business hours.”

FORM 990,PART VII,COLUMN B: DESCRIPTION OF HOURS TO A RELATED ORGANIZATION:

“Eileen egan, as executive director, of community mainstreaming associates, inc. (a related organization) devoted approximately 40 hours per week to that position. Terri milone-cantillo, as director of finance, of community mainstreaming associates, inc. (a related organization) devoted approximately 40 hours per week to that position.”

Filing and Contact Details

Filer

Filer Name
Community Mainstreaming
EIN
11-3182946
Phone
5166830710
Address
1025 Old Country Rd No 325, WESTBURY, NY 11590

Signing Officer

Name
Eileen Egan
Title
executive director
Phone
5166830710
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Egan
Formed
1993
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
43

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
125 Baylis Road Suite 300, Melville, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of FASB Accounting Standards Codification No. 740, "Accounting for Uncertainty in Income Taxes". With few exceptions, the Organization is no longer subject to income tax examinations by the United States federal, state or local tax authorities for the years before 2012, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 559 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0508627
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt070212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt099157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt082960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt083050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0396279
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2012 Amount: $ 19,108. 2013 Amount: $ 193.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0417920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0568895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0573523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0452421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0451060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02463819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019108
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019301
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83260
IRS990ScheduleA/PublicSupportPY509Pct00.82450
IRS990ScheduleA/PublicSupportTotal509Amt02067540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt070212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt099157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt082960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt083050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0396279
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0417920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0568895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0573523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0452421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0451060
IRS990ScheduleA/Total509Grp/TotalAmt02463819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0568908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0573732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0471556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0451060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02483324
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0475224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0374381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1769
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0due from affiliate
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1other current assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to affiliate
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0402666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of FASB Accounting Standards Codification No. 740, "Accounting for Uncertainty in Income Taxes". With few exceptions, the Organization is no longer subject to income tax examinations by the United States federal, state or local tax authorities for the years before 2012, which is the standard statute of limitations look-back period.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0375150
IRS990ScheduleD/TotalExpensesPerForm990Amt0475224
IRS990ScheduleD/TotalLiabilityAmt0201286
IRS990ScheduleD/TotalRevenuePerForm990Amt0402666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0402666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475224
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0363132
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0245560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt076917
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt040655
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0243084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0golf outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0fall event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0402397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0117472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt071575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0591444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0156837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0228312
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14772
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt025012
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt013050
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt046062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0110523
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt022830
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt023790
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0157143
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt132000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY MAINSTREAMING ASSOCIATES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY MAINSTREAMING ENTERPRISES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237448487
IRS990ScheduleI/RecipientTable/RecipientEIN1205282810
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01025 OLD COUNTRY RD SUITE 325
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11025 OLD COUNTRY RD SUITE 325
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WOODBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WOODBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011590
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111590
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$607,620
Liabilities
$213,966
Net assets
$393,654
Revenue
$402,666
Expenses
$475,224
Net income
-$72,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.00$6.89$0.53$0.35$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.12$6.12$0.47$0.16$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.27$0.47$0.16$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.75$0.01$5.74$0.66$0.19$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.19$5.05$0.36$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.26$0.54$4.72$0.29$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$0.31$0.16$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$0.34$0.48$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.48$0.35$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.21$0.39$0.40$0.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.47$0.51$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$0.46$0.24$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.14$0.21$0.15
2011Summary only. Only limited summary data is available for this year.$0.10$0.10$0.00$0.34$0.12$0.21