Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2020 • EIN 11-3199040
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$1,443,020
Up $108,012 (+8.1%) from 2019
Net Assets
Flat-$81,370
Flat from 2019
Liabilities
Up$1,524,390
Up $108,012 (+7.6%) from 2019
Revenue
Down$8,980,139
Down $244,845 (-2.7%) from 2019
Expenses
Down$8,980,139
Down $257,177 (-2.8%) from 2019
Net Income
Up$0
Up $12,332 (+100%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,106,095 | $1,078,292 | ▼ $27,803 |
| Cash and Non-Interest-Bearing Accounts | $201,913 | $364,728 | ▲ $162,815 |
| Accounts Receivable | $27,000 | - | - |
| Total Assets | $1,335,008 | $1,443,020 | ▲ $108,012 |
| Liabilities | |||
| Grants Payable | $1,096,182 | $1,381,552 | ▲ $285,370 |
| Accounts Payable and Accrued Expenses | $320,196 | $142,838 | ▼ $177,358 |
| Total Liabilities | $1,416,378 | $1,524,390 | ▲ $108,012 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-81,370 | $-81,370 | → $0 |
| Total Net Assets Fund Balance | $-81,370 | $-81,370 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $1,335,008 | $1,443,020 | ▲ $108,012 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Curiale | Executive Di | PT | $105,450 | $44,400 | $149,850 |
| Nicholas Miller | Deputy Exec | PT | $115,401 | $17,500 | $132,901 |
| Boris Sokoliansky | Fiscal Offic | PT | $108,320 | $18,900 | $127,220 |
| Penny Caquias | Deputy Exec | PT | $78,252 | $16,772 | $95,024 |
| Name | Title |
|---|---|
| Vincent Rosati | Chairman |
| Jennifer Laidlaw | Vice Chairma |
| Benjamin Pinczewski | Director |
| Marisa Gerone | Director |
| Amos Vered | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,538,305 |
| Other Expenses | $2,441,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,079,965 | - | - | $5,079,965 |
| Other Employee Benefits | $538,766 | - | - | $538,766 |
| Payroll Taxes | $506,890 | - | - | $506,890 |
| Current Officers, Directors, Trustees, and Key Employees | $407,423 | - | - | $407,423 |
| Office Expenses | $376,161 | $2,481 | - | $378,642 |
| Occupancy | $247,748 | $245 | - | $247,993 |
| Fees for Services Other | $116,504 | - | - | $116,504 |
| Other Expenses | $81,672 | $1,461 | - | $83,133 |
| Travel | $82,225 | $155 | - | $82,380 |
| Insurance | $67,274 | $7 | - | $67,281 |
| Fees for Services Accounting | $14,500 | - | - | $14,500 |
| Pension Plan Contributions | $5,261 | - | - | $5,261 |
| Total Functional Expenses | $8,975,692 | $4,447 | $0 | $8,980,139 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“The executive office and the board of directors review the compliance with the conflict of interest policy during their meetings.”
“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.”
“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.”
“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.”
“The program funded by the department of criminal justice included various beautification activities in the southern part of brooklyn, new york.”
“RENT IN KIND -222,036”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 320196 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 142838 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 19437 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BORIS SOKOLIANSKY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184440101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2331 BERGEN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11234 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364728 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 407423 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 407423 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8785787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2441834 |
| IRS990/CYOtherRevenueAmt | 0 | 1820 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 192532 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6538305 |
| IRS990/CYTotalExpensesAmt | 0 | 8980139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8980139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE PROGRAMS FUNDED BY THE NEW YORK CITY DEPARTMENT FOR YOUTH AND DEVELOPMENT INCLUDED "OUT OF SCHOOL" PROGRAMS IN 13 PUBLIC SCHOOLS IN BROOKLYN, NEW YORK. WE PROVIDEED EDUCATIONAL, CULTURAL AND SPORTS ACTIVITIES TO THE SCHOOLS' STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MILLENNIUM DEVELOPMENT |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 222036 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 424 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5468034 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 116504 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116504 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VINCENT ROSATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER LAIDLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMOS VERED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARISA GERONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENJAMIN PINCZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL CURIALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PENNY CAQUIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICHOLAS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BORIS SOKOLIANSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 105450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 78252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 115401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 108320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 44400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 16772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 17500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 18900 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEPUTY EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEPUTY EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FISCAL OFFIC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 8766350 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1096182 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1381552 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8980139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67274 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67281 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -81370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -81370 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -81370 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -81370 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 247748 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 247993 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2481 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 376161 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 378642 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -222036 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 538766 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 538766 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER ADMIN COST |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING, EDU & REC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 877856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 573447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81672 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 877954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 573447 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83133 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1820 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1820 |
| IRS990/OtherRevenueTotalAmt | 0 | 1820 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5079965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5079965 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 506890 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 506890 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5261 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5261 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1106095 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1078292 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL CURIALE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 3364381 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 192532 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE PROGRAMS FUNDED BY THE LOCAL RESIDENTS INCLUDED VARIOUS CULTURAL AND SPORTS ACTIVIES FOR LOCAL YOUTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 105077 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE PROGRAM FUNDED BY THE DEPARTMENT OF CRIMINAL JUSTICE INCLUDED VARIOUS BEAUTIFICATION ACTIVITIES IN THE SOUTHERN PART OF BROOKLYN, NEW YORK. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 38200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9002136 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2739849 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 222848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6497467 |
| IRS990/PYTotalExpensesAmt | 0 | 9237316 |
| IRS990/PYTotalRevenueAmt | 0 | 9224984 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8978319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9002136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8394382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8643752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7607743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42626332 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1820 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 42626332 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8978319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9002136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8394382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8643752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7607743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 42626332 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 42626332 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PROGRAM FUNDED BY THE DEPARTMENT OF CRIMINAL JUSTICE INCLUDED VARIOUS BEAUTIFICATION ACTIVITIES IN THE SOUTHERN PART OF BROOKLYN, NEW YORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE OFFICE AND THE BOARD OF DIRECTORS REVIEW THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING THEIR MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RENT IN KIND -222,036 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1335008 |
| IRS990/TotalAssetsEOYAmt | 0 | 1443020 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1335008 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1443020 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8785787 |
| IRS990/TotalEmployeeCnt | 0 | 424 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4447 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8975692 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8980139 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1416378 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1524390 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1416378 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1524390 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -81370 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -81370 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 38200 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 192532 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8975692 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 192532 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 407423 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1820 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8980139 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1335008 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1443020 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 97572 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 82225 |
| IRS990/TravelGrp/TotalAmt | 0 | 82380 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2331 BERGEN AVE |
| IRS990/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11234 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL CURIALE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7184440101 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BERGEN BASIN COMMUNITY DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BERG |
| ReturnHeader/Filer/EIN | 0 | 113199040 |
| ReturnHeader/Filer/PhoneNum | 0 | 7184440101 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2331 BERGEN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222987972 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A F PAREDES & CO CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 250 STELTON RD STE -8 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PISCATAWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08854 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7327529530 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY F PAREDES |
| ReturnHeader/ReturnTs | 0 | 2021-02-15T15:50:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.