Civic Intelligence

Community Mainstreaming Associates II Inc

990 • Fiscal year 2019 • EIN 11-3182949

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$220,176

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 203.5% of source-year revenue.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

2.2%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,070,402 (-100%) from 2018

Net Assets

Down

$0

Down $3,551,966 (-100%) from 2018

Liabilities

Down

$0

Down $518,436 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin30th percentile

Revenue

Up

$108,180

Up $2,355 (+2.2%) from 2018

Expenses

Down

$111,927

Down $541,307 (-83%) from 2018

Net Income

Up

-$3,747

Up $543,662 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,051,947Liabilities 2011: $603,019Net Assets 2011: $3,448,9282011Assets 2012: $4,204,629Liabilities 2012: $335,720Net Assets 2012: $3,868,9092012Assets 2013: $4,148,741Liabilities 2013: $253,799Net Assets 2013: $3,894,9422013Assets 2014: $4,432,335Liabilities 2014: $489,277Net Assets 2014: $3,943,0582014Assets 2015: $4,329,587Liabilities 2015: $494,678Net Assets 2015: $3,834,9092015Assets 2016: $4,367,262Liabilities 2016: $502,254Net Assets 2016: $3,865,0082016Assets 2017: $5,025,124Liabilities 2017: $513,637Net Assets 2017: $4,511,4872017Assets 2018: $4,070,402Liabilities 2018: $518,436Net Assets 2018: $3,551,9662018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $190,954Expenses 2011: $1,047,607Net Income 2011: -$856,6532011Expenses 2012: $35,1892012Revenue 2013: $217,064Expenses 2013: $572,262Net Income 2013: -$355,1982013Revenue 2014: $478,674Expenses 2014: $277,831Net Income 2014: $200,8432014Revenue 2015: $202,114Expenses 2015: $37,819Net Income 2015: $164,2952015Revenue 2016: $123,968Expenses 2016: $312,970Net Income 2016: -$189,0022016Revenue 2017: $763,485Expenses 2017: $47,469Net Income 2017: $716,0162017Revenue 2018: $105,825Expenses 2018: $653,234Net Income 2018: -$547,4092018Revenue 2019: $108,180Expenses 2019: $111,927Net Income 2019: -$3,7472019

Highlighted filing

2019

Revenue$108,180
Expenses$111,927
Net Income-$3,747
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,080,293
Mission and Program Overview

Mission

To hold title to investments and collect income therefrom for the benefit of community mainstreaming associates, inc. (cma), a related non-profit organization.

To hold title to investments for the benefit of community mainstreaming associates, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,064,485$0▼ $4,064,485
Cash and Non-Interest-Bearing Accounts$5,917$0▼ $5,917
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,070,402$0▼ $4,070,402
Other Assets Total-$0-
Liabilities
Other Liabilities$503,436$0▼ $503,436
Accounts Payable and Accrued Expenses$15,000$0▼ $15,000
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$518,436$0▼ $518,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,512,095$0▼ $3,512,095
Net Assets With Donor Restrictions$39,871$0▼ $39,871
Total Net Assets Fund Balance$3,551,966$0▼ $3,551,966
Total Liabilities and Net Assets / Fund Balance$4,070,402$0▼ $4,070,402
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Kim ShoulerDirector of Finance$135,269$135,269

Board Members and Trustees

NameTitle
Robert PearePresident
Carl SollerVice President
Nancy ComerVice President (outgoing)
Jim SherryDirector (outgoing)
Eileen EganExecutive Director
Dan BrennerSecretary/treasurer
David DonnellySecretary/treasurer (outgoing)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$0
Investment Income
$106,180
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-3,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,821
Revenue Not Reported on Financial Statements
$28,359
Revenue Not Reported on Form 990
$11,075,178
Total Revenue per Audited Statements
$11,154,999
Total Revenue per Form 990
$108,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,000
Other Expenses$36,927
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$75,000
Fees for Service Investment Mgmnt Fees---$28,359
Insurance---$4,762
Fees for Services Other---$3,806
Total Functional Expenses$0$0$0$111,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,494,992
Expenses Not Reported on Form 990$10,411,424
Total Expenses per Form 990$111,927
Expenses per Audited Statements$83,568
Expenses Not Reported on Financial Statements$28,359
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Mainstreaming Associates IncWestbury, NY501(c)(3)To Make Housing Improvements$75,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The directors are elected by majority vote of the governing body of community mainstreaming associates, inc.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accountant. 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 reviewed the draft 990 before being filed with the irs.”

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

“The conflict of interest police 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 contractors of other commitments. Such people will be asked to sign an acknowledgement concerning reporting of potential conflicts of interest. All conflicts of interest of immediately reported to the board of directors.”

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 Associates Ii
EIN
11-3182949
Phone
5166830710
Address
1025 OLD COUNTRY RD NO 325, WESTBURY, NY 11590

Signing Officer

Name
Eileen Egan
Title
Executive Director
Phone
5166830710
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Egan
Formed
1994
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets transfered to community mainstreaming associates iii -4,193,027.”

PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has no uncertain tax positions as of december 31, 2019 and 2018 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entities revenue 10,505,370. Consolidating eliminations -75,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entities expenses 10,486,424. Consolidating eliminations -75,000.”

Raw XML AppendixShowing 400 of 469 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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IRS990ScheduleD/InvestmentExpensesNotIncld2Amt028359
IRS990ScheduleD/InvestmentExpensesNotIncldAmt028359
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0644808
IRS990ScheduleD/OtherExpensesIncludedAmt010411424
IRS990ScheduleD/OtherRevenueAmt010430370
IRS990ScheduleD/RevenueNotReportedAmt011075178
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028359
IRS990ScheduleD/RevenueSubtotalAmt079821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ENTITIES REVENUE 10,505,370. CONSOLIDATING ELIMINATIONS -75,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ENTITIES EXPENSES 10,486,424. CONSOLIDATING ELIMINATIONS -75,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0111927
IRS990ScheduleD/TotalRevenuePerForm990Amt0108180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011154999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010494992
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO MAKE HOUSING IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY MAINSTREAMING ASSOCIATES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237448487
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01025 OLD COUNTRY RD SUITE 325
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WESTBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011590
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COMMUNITY MAINSTREAMING ASSOCIATES II, INC. GRANT WAS GIVEN TO COMMUNITY MAINSTREAMING ASSOCIATES, INC., A RELATED ORGANIZATION. THE DOCUMENTATION IS THEN RECORDED TO
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0197500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EILEEN EGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0220176
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY MAINSTREAMING ASSOCIATES III
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0113182946
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04193027
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01025 OLD COUNTRY RD SUITE 325
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WESTBURY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd011590
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS ARE ELECTED BY MAJORITY VOTE OF THE GOVERNING BODY OF COMMUNITY MAINSTREAMING ASSOCIATES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. 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 REVIEWED THE DRAFT 990 BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICE 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 CONTRACTORS OF OTHER COMMITMENTS. SUCH PEOPLE WILL BE ASKED TO SIGN AN ACKNOWLEDGEMENT CONCERNING REPORTING OF POTENTIAL CONFLICTS OF INTEREST. ALL CONFLICTS OF INTEREST OF IMMEDIATELY REPORTED TO THE BOARD OF DIRECTORS.
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/ExplanationTxt4NET ASSETS TRANSFERED TO COMMUNITY MAINSTREAMING ASSOCIATES III -4,193,027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY MAINSTREAMING ASSOCIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY MAINSTREAMING ASSOCIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY MAINSTREAMING ASSOCIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY MAINSTREAMING ASSOCIATES III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMMUNITY MAINSTREAMING ENTERPRISES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0277448487
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1113182946
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2205282810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE RESIDENTIAL SERVICES AND PROGRAMS FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ORGANIZED TO CONDUCT, MANAGE, AND OVERSEE ALL FUNDRAISING ACTIVITIES FOR CMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT DEVELOPMENTALLY DISABLED INDIVIDUALS IN DEVELOPING EMPLOYMENT SKILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01025 OLD COUNTRY RD SUITE 325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11025 OLD COUNTRY RD SUITE 325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21025 OLD COUNTRY RD SUITE 325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WESTBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WESTBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WESTBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011590
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111590
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd211590
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt04070402
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt04070402
IRS990/TotalAssetsGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$108,180
Expenses
$111,927
Net income
-$3,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.52$3.55$0.11$0.65$0.55
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.51$4.51$0.76$0.05$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.50$3.87$0.12$0.31$0.19
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.33$0.49$3.83$0.20$0.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.49$3.94$0.48$0.28$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.25$3.89$0.22$0.57$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.34$3.87$0.04
2011Summary only. Only limited summary data is available for this year.$4.05$0.60$3.45$0.19$1.05$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)2 • $1M-$5M nonprofits