Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2022 • EIN 11-3199040
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$2,562,211
Up $853,966 (+50%) from 2021
Net Assets
Up$0
Up $81,370 (+100%) from 2021
Liabilities
Up$2,562,211
Up $772,596 (+43%) from 2021
Revenue
Up$8,388,294
Up $722,299 (+9.4%) from 2021
Expenses
Up$8,306,924
Up $640,929 (+8.4%) from 2021
Net Income
Up$81,370
Up $81,370 from 2021
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 | $1,167,462 | $2,345,496 | ▲ $1,178,034 |
| Cash and Non-Interest-Bearing Accounts | $399,311 | $216,715 | ▼ $182,596 |
| Other Notes and Loans Receivable, Net | $141,472 | - | - |
| Total Assets | $1,708,245 | $2,562,211 | ▲ $853,966 |
| Liabilities | |||
| Grants Payable | $997,996 | $1,592,395 | ▲ $594,399 |
| Accounts Payable and Accrued Expenses | $45,369 | $641,528 | ▲ $596,159 |
| Other Liabilities | - | $235,828 | - |
| Unsecured Notes Loans Payable | $746,250 | $92,460 | ▼ $653,790 |
| Total Liabilities | $1,789,615 | $2,562,211 | ▲ $772,596 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-81,370 | - | - |
| Total Net Assets Fund Balance | $-81,370 | $0 | ▲ $81,370 |
| Total Liabilities and Net Assets / Fund Balance | $1,708,245 | $2,562,211 | ▲ $853,966 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Curiale | Executive Di | PT | $120,000 | $39,750 | $159,750 |
| Boris Sokoliansky | Fiscal Offic | PT | $149,100 | - | $149,100 |
| Nicholas Miller | Deputy Exec | PT | $140,000 | - | $140,000 |
| Paul Curiale | Executive Director | - | $120,000 | - | $120,000 |
| Penny Caquias | Deputy Exec | PT | $89,206 | $12,784 | $101,990 |
| 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 | $6,204,077 |
| Other Expenses | $2,102,847 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,112,331 | $1,127 | - | $5,113,458 |
| Other Employee Benefits | $593,180 | - | - | $593,180 |
| Payroll Taxes | $495,324 | $183 | - | $495,507 |
| Office Expenses | $432,607 | $269 | - | $432,876 |
| Occupancy | $314,207 | $80 | - | $314,287 |
| Insurance | $73,869 | - | - | $73,869 |
| Fees for Services Other | $66,063 | - | - | $66,063 |
| Travel | $17,043 | $55 | - | $17,098 |
| Fees for Services Accounting | $15,500 | - | - | $15,500 |
| Other Expenses | $14,097 | $39 | - | $14,097 |
| Pension Plan Contributions | $1,932 | - | - | $1,932 |
| Total Functional Expenses | $8,302,995 | $3,929 | $0 | $8,306,924 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to a Related Organization | $235,828 |
“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 | 45369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 641528 |
| 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 | 51373 |
| 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 | 399311 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216715 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 8388294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2102847 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81370 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6204077 |
| IRS990/CYTotalExpensesAmt | 0 | 8306924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8388294 |
| 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 | 389 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66063 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66063 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 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 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 89206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 149100 |
| 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 | 39750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 12784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| 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 | false |
| 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 | 8336921 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 997996 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1592395 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8388294 |
| 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/ProgramServicesAmt | 0 | 73869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73869 |
| 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 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -81370 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 314207 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 314287 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 432607 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 432876 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -222036 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 593180 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 593180 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER ADMIN COST |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING, EDUC & REC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 847642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 319200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 849818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 319239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14097 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 235828 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5112331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5113458 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 141472 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 495324 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 495507 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1932 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1932 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1167462 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2345496 |
| 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/ProgSrvcAccomActy3Grp/Desc | 0 | THE PROGRAMS FUNDED BY THE LOCAL RESIDENTS INCLUDED VARIOUS CULTURAL AND SPORTS ACTIVIES FOR LOCAL YOUTH. |
| 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 | 8302995 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7173285 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1886228 |
| IRS990/PYOtherRevenueAmt | 0 | 492710 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5779767 |
| IRS990/PYTotalExpensesAmt | 0 | 7665995 |
| IRS990/PYTotalRevenueAmt | 0 | 7665995 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81370 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8388294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7173285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8978319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9002136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8394382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 41936416 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 494530 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41936416 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8388294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7173285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8978319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9002136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8394382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 41936416 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 41936416 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 235828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO A RELATED ORGANIZATION |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 235828 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 39750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAUL CURIALE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 120000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 39750 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2562211 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2562211 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 8388294 |
| IRS990/TotalEmployeeCnt | 0 | 389 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3929 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8302995 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8306924 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1789615 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2562211 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1789615 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2562211 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -81370 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 8302995 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8302995 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 498306 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8388294 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1708245 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2562211 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 52534 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17043 |
| IRS990/TravelGrp/TotalAmt | 0 | 17098 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 746250 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 92460 |
| 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 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL CURIALE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7184440101 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-14 |
| 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 | 2023-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY F PAREDES |
| ReturnHeader/ReturnTs | 0 | 2023-02-14T15:57:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAUL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CURIALE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-03-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.