Civic Intelligence

Bergen Basin Community Development

EIN 11-3199040 • 501(c)3 • Brooklyn, NY

Profile

Millennium development enhances the community by cultivating and changing the minds of today's youth, empowering families, encouraging and supporting the well-being of adults, and advancing their participation in community life.

2331 Bergen AvenueBrooklyn, NY 11234
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

54%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Assets

Up

$3,528,324

Up $729,283 (+26%) from 2024

Liabilities

Up

$3,399,347

Up $602,856 (+22%) from 2024

Net Assets

Up

$128,977

Up $126,427 (+4958%) from 2024

Revenue

Up

$12,213,751

Up $178,446 (+1.5%) from 2024

Expenses

Up

$12,087,324

Up $53,214 (+0.4%) from 2024

Net Income

Up

$126,427

Up $125,232 (+10480%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $465,269Liabilities 2011: $389,667Net Assets 2011: $75,6022011Assets 2012: $582,184Liabilities 2012: $522,246Net Assets 2012: $59,9382012Assets 2013: $776,505Liabilities 2013: $708,444Net Assets 2013: $68,0612013Assets 2014: $849,467Liabilities 2014: $715,769Net Assets 2014: $133,6972014Assets 2015: $1,394,327Liabilities 2015: $1,365,795Net Assets 2015: $28,5332015Assets 2016: $1,054,851Liabilities 2016: $1,115,669Net Assets 2016: -$60,8182016Assets 2017: $1,193,160Liabilities 2017: $1,221,485Net Assets 2017: -$28,3252017Assets 2018: $1,252,840Liabilities 2018: $1,321,878Net Assets 2018: -$69,0382018Assets 2019: $1,335,008Liabilities 2019: $1,416,378Net Assets 2019: -$81,3702019Assets 2020: $1,443,020Liabilities 2020: $1,524,390Net Assets 2020: -$81,3702020Assets 2021: $1,708,245Liabilities 2021: $1,789,615Net Assets 2021: -$81,3702021Assets 2022: $2,562,211Liabilities 2022: $2,562,211Net Assets 2022: $02022Assets 2023: $1,490,529Liabilities 2023: $1,489,174Net Assets 2023: $1,3552023Assets 2024: $2,799,041Liabilities 2024: $2,796,491Net Assets 2024: $2,5502024Assets 2025: $3,528,324Liabilities 2025: $3,399,347Net Assets 2025: $128,9772025

Highlighted filing

2025

Assets$3,528,324
Liabilities$3,399,347
Net Assets$128,977

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,896,632Expenses 2011: $3,889,821Net Income 2011: $6,8112011Revenue 2012: $3,822,589Expenses 2012: $3,794,015Net Income 2012: $28,5742012Revenue 2013: $4,232,555Expenses 2013: $4,222,529Net Income 2013: $10,0262013Revenue 2014: $5,641,237Expenses 2014: $5,581,392Net Income 2014: $59,8452014Revenue 2015: $6,783,812Expenses 2015: $6,911,238Net Income 2015: -$127,4262015Revenue 2016: $7,607,743Expenses 2016: $7,679,392Net Income 2016: -$71,6492016Revenue 2017: $8,865,788Expenses 2017: $8,844,359Net Income 2017: $21,4292017Revenue 2018: $8,616,418Expenses 2018: $8,657,131Net Income 2018: -$40,7132018Revenue 2019: $9,224,984Expenses 2019: $9,237,316Net Income 2019: -$12,3322019Revenue 2020: $8,980,139Expenses 2020: $8,980,139Net Income 2020: $02020Revenue 2021: $7,665,995Expenses 2021: $7,665,995Net Income 2021: $02021Revenue 2022: $8,388,294Expenses 2022: $8,306,924Net Income 2022: $81,3702022Revenue 2023: $10,664,406Expenses 2023: $10,663,051Net Income 2023: $1,3552023Revenue 2024: $12,035,305Expenses 2024: $12,034,110Net Income 2024: $1,1952024Revenue 2025: $12,213,751Expenses 2025: $12,087,324Net Income 2025: $126,4272025

Highlighted filing

2025

Revenue$12,213,751
Expenses$12,087,324
Net Income$126,427

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.53$3.40$0.13$12.2$12.1$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.00$12.0$12.0$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.00$10.7$10.7$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.00$8.39$8.31$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.79$0.08$7.67$7.67$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.52$0.08$8.98$8.98$0.00
2019Summary only. Only limited summary data is available for this year.$1.34$1.42$0.08$9.22$9.24$0.01
2018Summary only. Only limited summary data is available for this year.$1.25$1.32$0.07$8.62$8.66$0.04
2017Summary only. Only limited summary data is available for this year.$1.19$1.22$0.03$8.87$8.84$0.02
2016Summary only. Only limited summary data is available for this year.$1.05$1.12$0.06$7.61$7.68$0.07
2015Summary only. Only limited summary data is available for this year.$1.39$1.37$0.03$6.78$6.91$0.13
2014Summary only. Only limited summary data is available for this year.$0.85$0.72$0.13$5.64$5.58$0.06
2013Summary only. Only limited summary data is available for this year.$0.78$0.71$0.07$4.23$4.22$0.01
2012Summary only. Only limited summary data is available for this year.$0.58$0.52$0.06$3.82$3.79$0.03
2011Summary only. Only limited summary data is available for this year.$0.47$0.39$0.08$3.90$3.89$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 13, 2026
Return Version
2024v5.0
Gross Receipts
$12,213,751
Mission and Program Overview

Mission

Millennium development enhances the community by cultivating and changing the minds of today's youth, empowering families, encouraging and supporting the well-being of adults, and advancing their participation in community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$752,249$1,535,755▲ $783,506
Cash and Non-Interest-Bearing Accounts$1,529,455$1,108,998▼ $420,457
Other Notes and Loans Receivable, Net$457,397$246,051▼ $211,346
Total Assets$2,799,041$3,528,324▲ $729,283
Other Assets Total$59,940$637,520▲ $577,580
Liabilities
Grants Payable$2,691,007$2,732,432▲ $41,425
Other Liabilities$59,940$643,994▲ $584,054
Accounts Payable and Accrued Expenses$45,544$22,921▼ $22,623
Total Liabilities$2,796,491$3,399,347▲ $602,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,550$128,977▲ $126,427
Total Net Assets Fund Balance$2,550$128,977▲ $126,427
Total Liabilities and Net Assets / Fund Balance$2,799,041$3,528,324▲ $729,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$637,520--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul CurialeExecutive DiPT$106,529$66,230$172,759
Boris SokolianskyFiscal OfficPT$158,726-$158,726
Boris SokolianskyFiscal Officer-$158,726-$158,726
Nicholas MillerDeputy ExecFT$147,480-$147,480
Penny CaquiasDeputy ExecFT$119,871-$119,871
Svitlana UsykAccountant-$117,177-$117,177
Violeta MintchevaAccountant-$41,470$74,152$115,622
Frank StellaHr Director-$76,882$37,500$114,382
Tatiana CerratoAccountant-$113,356-$113,356
Olga BalinaAccountant-$99,500$9,500$109,000
Paul CurialeExecutive Director-$106,529-$106,529

Board Members and Trustees

NameTitle
Vincent RosatiChairman
Jennifer LaidlawVice Chairma
Benjamin PinczewskiDirector
Marisa GeroneDirector
Amos VeredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,212,861
Program Service Revenue
$0
Investment Income
$890
Other Revenue
$0
All Other Contributions
$183,716
Change in Net Assets
$126,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,213,751
Revenue Not Reported on Form 990
$222,036
Total Revenue per Audited Statements
$12,435,787
Total Revenue per Form 990
$12,213,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,821,409
Other Expenses$3,265,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,373,737--$7,373,737
Other Employee Benefits$748,444--$748,444
Payroll Taxes$692,949--$692,949
Office Expenses$505,275$354-$505,629
Occupancy$306,124--$306,124
Fees for Services Other$181,526--$181,526
Insurance$110,401--$110,401
Travel$80,793--$80,793
Other Expenses$22,110$100-$22,210
Pension Plan Contributions$6,279--$6,279
Total Functional Expenses$10,995,973$1,091,351$0$12,087,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,309,360
Expenses per Audited Statements$12,087,324
Total Expenses per Form 990$12,087,324
Expenses Not Reported on Form 990$222,036
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$643,994
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 return was provided to the members of the board of directors of the organization for review and approval before submission of the return.

Form 990, Page 6, Part VI, Line 12C

The executive office and the board of directors review the compliance with the conflict of interest policy during their meetings.

Form 990, Page 6, Part VI, Line 15B

The executive director, the officers and all other employees of the organization are not salaried employees. They receive compensation for work on various contracts. Compensation of the officers and their pay rates were reviewed and approved by the board of directors before submission of the return.

Form 990, Page 6, Part VI, Line 19

Governing documents of the organization, its conflict of interest policy and financial statements are in the opffice of the organization and are available upon request.

Filing and Contact Details

Filer

Filer Name
Bergen Basin Community Development
EIN
11-3199040
Phone
7184440101
Address
2331 BERGEN AVENUE, BROOKLYN, NY 11234
Doing Business As
Millennium Development

Signing Officer

Name
Paul Curiale
Title
Executive Director
Phone
7184440101
Signed
2026-02-13

Organization Details

Principal Officer
Paul Curiale
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
444

Preparer

Firm
A F PAREDES & CO CPA'S
Address
250 STELTON RD STE -8, PISCATAWAY, NJ 08854
Preparer
Carlos a Cadavillo
Phone
7327529530
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES

Millennium development enhances the community by cultivating and changing the minds of today's youth, empowering families, encouraging and supporting the well-being of adults, and advancing their participation in community life.

Form 990, Page 2, Part III, Line 4D

The program funded by the department of criminal justice included various beautification activities in the southern part of brooklyn, new york. The programs funded by the local residents included various cultural and sports activies for local youth.

Form 990, Part XI, Line 9

RENT IN KIND -222,036

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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt0110401
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IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0128977
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0128977
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IRS990/OccupancyGrp/ProgramServicesAmt0306124
IRS990/OccupancyGrp/TotalAmt0306124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0354
IRS990/OfficeExpensesGrp/ProgramServicesAmt0505275
IRS990/OfficeExpensesGrp/TotalAmt0505629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059940
IRS990/OtherAssetsTotalGrp/EOYAmt0637520
IRS990/OtherChangesInNetAssetsAmt0-222036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0748444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0748444
IRS990/OtherExpensesGrp/Desc0OTHER ADMIN COST
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRAINING, EDUC & REC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01090897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt060853
IRS990/OtherExpensesGrp/ProgramServicesAmt1907482
IRS990/OtherExpensesGrp/ProgramServicesAmt222110
IRS990/OtherExpensesGrp/TotalAmt01151750
IRS990/OtherExpensesGrp/TotalAmt1907482
IRS990/OtherExpensesGrp/TotalAmt222210
IRS990/OtherLiabilitiesGrp/BOYAmt059940
IRS990/OtherLiabilitiesGrp/EOYAmt0643994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07373737
IRS990/OtherSalariesAndWagesGrp/TotalAmt07373737
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0457397
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0246051
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0692949
IRS990/PayrollTaxesGrp/TotalAmt0692949
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06279
IRS990/PensionPlanContributionsGrp/TotalAmt06279
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0752249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01535755
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL CURIALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROGRAMS FUNDED BY THE NEW YORK CITY DEPARTMENT FOR THE AGING INCLUDED PROVIDING CONGREGATE BREAKFASTS AND LUNCHES, EDUCATION-RECREATION ACTIVITIES, INFORMATIONAL ASSISTANCE AND TRANSPORTATION SERVICES IN 9 SENIOR CENTERS IN BROOKLYN, NEW YORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04822021
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NYS OFFICE OF CHILDREN AND FAMILY SERVICES(OCFS)PROVIDED A GRANT FOR THE STAFF RETENTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0768432
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PROGRAM FUNDED BY THE DEPARTMENT OF CRIMINAL JUSTICE INCLUDED VARIOUS BEAUTIFICATION ACTIVITIES IN THE SOUTHERN PART OF BROOKLYN, NEW YORK. THE PROGRAMS FUNDED BY THE LOCAL RESIDENTS INCLUDED VARIOUS CULTURAL AND SPORTS ACTIVIES FOR LOCAL YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038623
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IRS990/PYContributionsGrantsAmt012035305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03372812
IRS990/PYRevenuesLessExpensesAmt01195
IRS990/PYSalariesCompEmpBnftPaidAmt08661298
IRS990/PYTotalExpensesAmt012034110
IRS990/PYTotalRevenueAmt012035305
IRS990/ReconcilationRevenueExpnssAmt0126427
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012212861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012035305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010664406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08388294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07173285
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0493600
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt050474151
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012212861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012035305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010664406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08388294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07173285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050474151
IRS990ScheduleA/TotalSupportAmt050474151
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0222036
IRS990ScheduleD/DonatedServicesUseFcltsAmt0222036
IRS990ScheduleD/ExpensesNotReportedAmt0222036
IRS990ScheduleD/ExpensesSubtotalAmt012087324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0637520
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0643994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0222036
IRS990ScheduleD/RevenueSubtotalAmt012213751
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0637520
IRS990ScheduleD/TotalExpensesPerForm990Amt012087324
IRS990ScheduleD/TotalLiabilityAmt0643994
IRS990ScheduleD/TotalRevenuePerForm990Amt012213751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012435787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012309360
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0106529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt066230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL CURIALE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BORIS SOKOLIANSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FISCAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0106529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1158726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt066230
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MILLENNIUM DEVELOPMENT ENHANCES THE COMMUNITY BY CULTIVATING AND CHANGING THE MINDS OF TODAY'S YOUTH, EMPOWERING FAMILIES, ENCOURAGING AND SUPPORTING THE WELL-BEING OF ADULTS, AND ADVANCING THEIR PARTICIPATION IN COMMUNITY LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROGRAM FUNDED BY THE DEPARTMENT OF CRIMINAL JUSTICE INCLUDED VARIOUS BEAUTIFICATION ACTIVITIES IN THE SOUTHERN PART OF BROOKLYN, NEW YORK. THE PROGRAMS FUNDED BY THE LOCAL RESIDENTS INCLUDED VARIOUS CULTURAL AND SPORTS ACTIVIES FOR LOCAL YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 RETURN WAS PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION FOR REVIEW AND APPROVAL BEFORE SUBMISSION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE OFFICE AND THE BOARD OF DIRECTORS REVIEW THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR, THE OFFICERS AND ALL OTHER EMPLOYEES OF THE ORGANIZATION ARE NOT SALARIED EMPLOYEES. THEY RECEIVE COMPENSATION FOR WORK ON VARIOUS CONTRACTS. COMPENSATION OF THE OFFICERS AND THEIR PAY RATES WERE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS OF THE ORGANIZATION, ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE IN THE OPFFICE OF THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT IN KIND -222,036
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt012212861
IRS990/TotalEmployeeCnt0444
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01091351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010995973
IRS990/TotalFunctionalExpensesGrp/TotalAmt012087324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02796491
IRS990/TotalLiabilitiesEOYAmt03399347
IRS990/TotalLiabilitiesGrp/BOYAmt02796491
IRS990/TotalLiabilitiesGrp/EOYAmt03399347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128977
IRS990/TotalOtherProgSrvcExpenseAmt038623
IRS990/TotalProgramServiceExpensesAmt010995973
IRS990/TotalReportableCompFromOrgAmt0980991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012213751
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02799041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03528324
IRS990/TotReportableCompRltdOrgAmt0187382
IRS990/TravelGrp/ProgramServicesAmt080793
IRS990/TravelGrp/TotalAmt080793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02331 BERGEN AVE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011234
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CURIALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184440101

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