Civic Intelligence

Community Mainstreaming Associates III Inc.

990 • Fiscal year 2016 • EIN 11-3182946

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

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

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.38x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$618,564

Up $10,944 (+1.8%) from 2015

Net Assets

Up

$484,570

Up $90,916 (+23%) from 2015

Liabilities

Down

$133,994

Down $79,972 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

Down

$348,408

Down $54,258 (-13%) from 2015

Expenses

Down

$257,492

Down $217,732 (-46%) from 2015

Net Income

Up

$90,916

Up $163,474 (+225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$618,564
Liabilities$133,994
Net Assets$484,570
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$348,408
Expenses$257,492
Net Income$90,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$562,034
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$119,244$227,815▲ $108,571
Cash and Non-Interest-Bearing Accounts$65,515--
Pledges and Grants Receivable$47,711$15,466▼ $32,245
Total Assets$607,620$618,564▲ $10,944
Other Assets Total$375,150$375,283▲ $133
Liabilities
Other Liabilities$201,286$120,869▼ $80,417
Accounts Payable and Accrued Expenses$12,680$13,125▲ $445
Total Liabilities$213,966$133,994▼ $79,972
Net Assets / Fund Balance
Unrestricted Net Assets$364,615$484,570▲ $119,955
Temporarily Rstr Net Assets$29,039$0▼ $29,039
Total Net Assets Fund Balance$393,654$484,570▲ $90,916
Total Liabilities and Net Assets / Fund Balance$607,620$618,564▲ $10,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$902--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Terri Milone-cantilloDirector of Finance$144,092$144,092

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$350,348
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$-2,052
All Other Contributions
$38,358
Change in Net Assets
$90,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$348,408
Total Revenue per Form 990
$348,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$209,312
Salaries, Compensation, and Employee Benefits$168,189
Grants and Similar Amounts Paid$48,180
Other Expenses$41,123
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$125,188$125,188
Grants to Domestic Orgs$48,180--$48,180
Other Employee Benefits--$29,837$29,837
Payroll Taxes--$9,259$9,259
Office Expenses--$7,847$7,847
Insurance--$6,918$6,918
Conferences and Meetings--$4,699$4,699
Pension Plan Contributions--$3,905$3,905
Fees for Services Accounting--$3,000$3,000
Fees for Services Other--$1,494$1,494
Other Expenses--$663$663
Total Functional Expenses$48,180$0$209,312$257,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$257,492
Total Expenses per Audited Statements$257,492
Total Expenses per Form 990$257,492
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-
Community Mainstreaming Enterprises IncWoodbury, NY501(c)(3)To Support Programs-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$213,626
Fundraising Gross Income$211,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf, Tennis, and Bike$349,193$145,898$25,244$120,654
fall event$89,491$33,786$5,681$28,105
Total Events$523,564$211,574$213,626$-2,052
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$120,869
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
Yes
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 11B

“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.”

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
2017-08-09
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
47

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".”

Raw XML AppendixShowing 400 of 563 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/TitleTxt6DIRECTOR OF FINANCE
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt060900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt070212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt099157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt082960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0381776
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/CurrentTaxYearAmt0350348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0417920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0568895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0573523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0452421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02363107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0316
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019108
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019301
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78060
IRS990ScheduleA/PublicSupportPY509Pct00.83260
IRS990ScheduleA/PublicSupportTotal509Amt01859916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt072447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt079870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0130007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0120860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0503191
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt018970
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt029795
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt037900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0121415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0417920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0568895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0573523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0452421
IRS990ScheduleA/Total509Grp/TotalAmt02363107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0418068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0568908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0573732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0471556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02382724
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/ExpensesSubtotalAmt0257492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0374381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1902
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0due from affiliate
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1other current assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to affiliate
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0348408
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".
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0375283
IRS990ScheduleD/TotalExpensesPerForm990Amt0257492
IRS990ScheduleD/TotalLiabilityAmt0120869
IRS990ScheduleD/TotalRevenuePerForm990Amt0348408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0257492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0311990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0203295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt055705
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt052990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0213626
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF, TENNIS, AND BIKE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0fall event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0349193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt089491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt084880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0523564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0211574
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2052
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt022475
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt08200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt07700
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt038375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt097627
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt021390
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt021125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0140142
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt021180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt127000
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/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04629

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$618,564
Liabilities
$133,994
Net assets
$484,570
Revenue
$348,408
Expenses
$257,492
Net income
$90,916
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
Peer Organizations

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