Civic Intelligence

Community Mainstreaming Associates III Inc.

990 • Fiscal year 2018 • EIN 11-3182946

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

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

0.20x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-8.5%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$602,296

Up $144,408 (+32%) from 2017

Net Assets

Up

$483,617

Up $145,351 (+43%) from 2017

Liabilities

Down

$118,679

Down $943 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin91st percentile

Revenue

Down

$308,991

Down $28,776 (-8.5%) from 2017

Expenses

Down

$163,640

Down $320,431 (-66%) from 2017

Net Income

Up

$145,351

Up $291,655 (+199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$602,296
Liabilities$118,679
Net Assets$483,617
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$308,991
Expenses$163,640
Net Income$145,351
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$506,207
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, & oversee fundraising activities of community mainstreaming associates, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,495$191,963▲ $132,468
Pledges and Grants Receivable$22,810$34,750▲ $11,940
Total Assets$457,888$602,296▲ $144,408
Other Assets Total$375,583$375,583→ $0
Liabilities
Other Liabilities$99,381$93,457▼ $5,924
Accounts Payable and Accrued Expenses$20,241$25,222▲ $4,981
Total Liabilities$119,622$118,679▼ $943
Net Assets / Fund Balance
Unrestricted Net Assets$338,266$483,617▲ $145,351
Total Net Assets Fund Balance$338,266$483,617▲ $145,351
Total Liabilities and Net Assets / Fund Balance$457,888$602,296▲ $144,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,202--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeffrey FachlerPresident
Janet ShawVice President
Amy BogatchDirector
Daniel BrennerDirector
Terri Milone-cantilloDirector of Finance to 10/24/18
Eileen EganExecutive Director
Richard GlosmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,406
Program Service Revenue
$21,585
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,550
Change in Net Assets
$145,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$308,991
Total Revenue per Form 990
$308,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$163,640
Salaries, Compensation, and Employee Benefits$127,267
Other Expenses$36,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$93,706$93,706
Other Employee Benefits--$26,251$26,251
Insurance--$7,497$7,497
Office Expenses--$6,730$6,730
Payroll Taxes--$6,656$6,656
Fees for Services Accounting--$3,000$3,000
Fees for Services Other--$2,511$2,511
Conferences and Meetings--$1,852$1,852
Pension Plan Contributions--$654$654
Other Expenses--$54$54
Total Functional Expenses$0$0$163,640$163,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,640
Total Expenses per Audited Statements$163,640
Total Expenses per Form 990$163,640
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$197,216
Fundraising Gross Income$197,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Tennis Outing$297,038$129,876$50,365$79,511
Fall Event$93,122$28,059$7,980$20,079
Total Events$466,493$192,636$192,636$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
Due to Affiliate$93,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“A copy of the 990 is reviewed by the executive director and director of finance. The organization then distributes a draft of the 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 conflict of interest policy covers officers as defined in the bylaws (president, vice president, secretary and treasurer), directors (executive director, director of business operations, senior director of residential services, senior director of program and community services, director of finance and director of development). The policy statement will be made available to each officer, director, and key employee who is regularly involved in initiation, review or approval of significant cma contracts or other commitments. Such people will be asked to sign an acknowledgment concerning reporting of potential conflicts of interest. All conflicts of interest are immediately reported to board.”

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
2019-10-08
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
51

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 542 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt070212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0256357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287406
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0417920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0568895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01951088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0287
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83110
IRS990ScheduleA/PublicSupportPY509Pct00.80560
IRS990ScheduleA/PublicSupportTotal509Amt01639775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt052076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt072447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt079870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0332898
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt09726
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt018970
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt029795
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt076541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0568895
IRS990ScheduleA/Total509Grp/TotalAmt01972673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0568908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01972960
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0163640
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0374381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11202
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0308991
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/TotalBookValueOtherAssetsAmt0375583
IRS990ScheduleD/TotalExpensesPerForm990Amt0163640
IRS990ScheduleD/TotalLiabilityAmt093457
IRS990ScheduleD/TotalRevenuePerForm990Amt0308991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0273857
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0167162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt065063
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt041632
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0192636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & TENNIS OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0297038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt093122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt076333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0466493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0192636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt079511
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020079
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt026050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0125640
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0196970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1120750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EILEEN EGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TERRI MILONE-CANTILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF FINANCE TO 10/24/18
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1150079
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EILEEN EGAN AND TERRI MILONE-CANTILLO ARE COMPENSATED FROM THE RELATED ORGANIZATION, COMMUNITY MAINSTREAMING ASSOCIATES, INC. IT IS CMA'S POLICY THAT THE BOARD OF DIRECTORS ARE RESPONSIBLE UNDER APPLICABLE LAWS, CODES, REGULATIONS AND BEST PRACTICES TO EVALUATE AND SET COMPENSATION FOR THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND OTHER KEY EMPLOYEES AS DETERMINED BY THE BOARD. THE BOARD OF DIRECTORS FOLLOWS THIS PROCEDURE: 1) THE BOARD OF DIRECTORS THROUGH THE PRESIDENT OR HIS/HER DESIGNEE REVIEW INDUSTRY APPROPRIATE COMPARABLE COMPENSATION INFORMATION ON A REGULAR BASIS. 2) THE BOARD SHALL HIRE FROM TIME TO TIME, CONSULTANTS WHO ARE KNOWLEDGEABLE IN COMPENSATION MATTERS AND WHO HAVE NO FINANCIAL INTEREST IN THE DETERMINATION TO ADVISE THE BOARD OF COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS. 3)THE BOARD OF DIRECTORS MONITORS AND EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE NO LESS THAN ANNUALLY AND PROVIDES WRITTEN DOCUMENTATION OF THE REVIEW TO BE PLACED IN THE PERSONNEL FILE. 4) A WRITTEN RECORD OF THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION INCLUDING THE DELIBERATION AND DETERMINATION WILL BE KEPT ON FILE ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. THE ORGANIZATION THEN DISTRIBUTES A DRAFT OF THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS OFFICERS AS DEFINED IN THE BYLAWS (PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER), DIRECTORS (EXECUTIVE DIRECTOR, DIRECTOR OF BUSINESS OPERATIONS, SENIOR DIRECTOR OF RESIDENTIAL SERVICES, SENIOR DIRECTOR OF PROGRAM AND COMMUNITY SERVICES, DIRECTOR OF FINANCE AND DIRECTOR OF DEVELOPMENT). THE POLICY STATEMENT WILL BE MADE AVAILABLE TO EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE WHO IS REGULARLY INVOLVED IN INITIATION, REVIEW OR APPROVAL OF SIGNIFICANT CMA CONTRACTS OR OTHER COMMITMENTS. SUCH PEOPLE WILL BE ASKED TO SIGN AN ACKNOWLEDGMENT CONCERNING REPORTING OF POTENTIAL CONFLICTS OF INTEREST. ALL CONFLICTS OF INTEREST ARE IMMEDIATELY REPORTED TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$602,296
Liabilities
$118,679
Net assets
$483,617
Revenue
$308,991
Expenses
$163,640
Net income
$145,351
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