Civic Intelligence

Community Mainstreaming Associates II Inc

990 • Fiscal year 2015 • EIN 11-3182949

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

46th percentile

0.11x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

2.45x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

81%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M 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

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,329,587

Down $102,748 (-2.3%) from 2014

Net Assets

Down

$3,834,909

Down $108,149 (-2.7%) from 2014

Liabilities

Up

$494,678

Up $5,401 (+1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Down

$202,114

Down $276,560 (-58%) from 2014

Expenses

Down

$37,819

Down $240,012 (-86%) from 2014

Net Income

Down

$164,295

Down $36,548 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$4,329,587
Liabilities$494,678
Net Assets$3,834,909
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$202,114
Expenses$37,819
Net Income$164,295
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
$1,076,172
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,220,413$4,149,014▼ $71,399
Savings and Temporary Cash Investments$208,766$180,573▼ $28,193
Cash and Non-Interest-Bearing Accounts$1,204$0▼ $1,204
Total Assets$4,432,335$4,329,587▼ $102,748
Other Assets Total$1,952$0▼ $1,952
Liabilities
Other Liabilities$486,277$488,678▲ $2,401
Accounts Payable and Accrued Expenses$3,000$6,000▲ $3,000
Total Liabilities$489,277$494,678▲ $5,401
Net Assets / Fund Balance
Unrestricted Net Assets$3,903,187$3,795,038▼ $108,149
Permanently Rstr Net Assets$39,871$39,871→ $0
Total Net Assets Fund Balance$3,943,058$3,834,909▼ $108,149
Total Liabilities and Net Assets / Fund Balance$4,432,335$4,329,587▼ $102,748

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$39,871---$39,871
2014$39,871---$39,871
2013$39,871---$39,871
2012$39,871---$39,871
2011$37,971$1,900--$39,871
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
robert peare cpapresident
nancy comervice president
Jeffrey Fachlerdirector
carl soller ESQdirector
Eileen EganExecutive director
david donnelly CPAsecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$199,878
Other Revenue
$2,236
Change in Net Assets
$164,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-272,444
Total Revenue per Audited Statements
$-70,330
Total Revenue per Form 990
$202,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$29,532-$29,532
Insurance-$4,339-$4,339
Fees for Services Accounting-$3,000-$3,000
Other Expenses-$175-$175
Total Functional Expenses$0$37,819$0$37,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,819
Total Expenses per Audited Statements$37,819
Total Expenses per Form 990$37,819
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to affiliates$488,678
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 11

“The organization 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 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
11-3182949
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
1994
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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 V, Line 4:

“The gifts are to be held in perpetuity for the Joanne E. Carpenter fund. Income earned on the gifts is reported as an increase to temporarily restricted net assets and will be used to enhance the cultural and/or educational experiences of impoverished CMA residents.”

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.”

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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/SupplementalInformationDetail/ExplanationTxt0The gifts are to be held in perpetuity for the Joanne E. Carpenter fund. Income earned on the gifts is reported as an increase to temporarily restricted net assets and will be used to enhance the cultural and/or educational experiences of impoverished CMA residents.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management 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 V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt037819
IRS990ScheduleD/TotalLiabilityAmt0488678
IRS990ScheduleD/TotalRevenuePerForm990Amt0202114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-70330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037819
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EILEEN EGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177487
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 IS 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 FOLLOW 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/ExplanationTxt1THE ORGANIZATION 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 ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY ANNUALLY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND SIGNATURE.
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/ExplanationTxt4EILEEN 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
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 Vii,COLUMN B: DESCRIPTION OF HOURS TO A RELATED ORGANIZATION:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/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/EIN0237448487
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/LegalDomicileStateCd1NY
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 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 9
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04432335
IRS990/TotalAssetsEOYAmt04329587
IRS990/TotalAssetsGrp/BOYAmt04432335
IRS990/TotalAssetsGrp/EOYAmt04329587
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt037819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0489277
IRS990/TotalLiabilitiesEOYAmt0494678
IRS990/TotalLiabilitiesGrp/BOYAmt0489277
IRS990/TotalLiabilitiesGrp/EOYAmt0494678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03943058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03834909
IRS990/TotalOtherCompensationAmt031601
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0199878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04432335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04329587
IRS990/TotReportableCompRltdOrgAmt0287322
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03903187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03795038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01025 Old Country Rd No 325
IRS990/USAddress/CityNm0WESTBURY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011590
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COMMUNITYMAINSTREAMING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0eileen egan

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,329,587
Liabilities
$494,678
Net assets
$3,834,909
Revenue
$202,114
Expenses
$37,819
Net income
$164,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2015Detailed filing. Detailed filing data is available for this year.$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

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