Civic Intelligence

Bergen Basin Commmunity Development Corporation

990 • Fiscal year 2023 • EIN 11-3199040

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 15, 2024

Organization Profile
2331 Bergen AvenueBrooklyn, NY 11234

(718) 444-0101

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.14x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$163,710

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,490,529

Down $1,071,682 (-42%) from 2022

Net Assets

Up

$1,355

Up $1,355 from 2022

Liabilities

Down

$1,489,174

Down $1,073,037 (-42%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin37th percentile

Revenue

Up

$10,664,406

Up $2,276,112 (+27%) from 2022

Expenses

Up

$10,663,051

Up $2,356,127 (+28%) from 2022

Net Income

Down

$1,355

Down $80,015 (-98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2023

Assets$1,490,529
Liabilities$1,489,174
Net Assets$1,355
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$10,664,406
Expenses$10,663,051
Net Income$1,355
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$10,664,406
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$2,345,496$964,786▼ $1,380,710
Cash and Non-Interest-Bearing Accounts$216,715$525,743▲ $309,028
Total Assets$2,562,211$1,490,529▼ $1,071,682
Liabilities
Grants Payable$1,592,395$1,344,189▼ $248,206
Unsecured Notes Loans Payable$92,460--
Other Liabilities$235,828$82,226▼ $153,602
Accounts Payable and Accrued Expenses$641,528$62,759▼ $578,769
Total Liabilities$2,562,211$1,489,174▼ $1,073,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,355-
Total Net Assets Fund Balance$0$1,355▲ $1,355
Total Liabilities and Net Assets / Fund Balance$2,562,211$1,490,529▼ $1,071,682
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul CurialeExecutive DiPT$123,155$40,555$163,710
Boris SokolianskyFiscal OfficFT$150,535-$150,535
Boris SokolianskyFiscal Officer-$150,535-$150,535
Nicholas MillerDeputy ExecFT$142,120-$142,120
Paul CurialeExecutive Director-$123,155-$123,155
Penny CaquiasDeputy ExecFT$101,740$2,820$104,560

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,664,406
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,413
Change in Net Assets
$1,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,972,913
Other Expenses$2,690,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,668,141--$6,668,141
Other Employee Benefits$674,772--$674,772
Payroll Taxes$618,851--$618,851
Office Expenses$592,774--$592,774
Occupancy$306,733--$306,733
Fees for Services Other$136,993$703-$137,696
Insurance$129,785--$129,785
Travel$59,880--$59,880
Other Expenses$31,105$2,461-$31,105
Fees for Services Accounting$17,500--$17,500
Pension Plan Contributions$11,149--$11,149
Total Functional Expenses$10,659,887$3,164$0$10,663,051
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
Due to a Related Organization$82,226
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
2024-02-15

Organization Details

Principal Officer
Paul Curiale
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
426

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

“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.”

Form 990, Part XI, Line 9

“RENT IN KIND -222,036”

Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0641528
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062759
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MILLENNIUM 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/AllOtherContributionsAmt0126413
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BORIS SOKOLIANSKY
IRS990/BooksInCareOfDetail/PhoneNum07184440101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02331 BERGEN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011234
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0216715
IRS990/CashNonInterestBearingGrp/EOYAmt0525743
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010664406
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02690138
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01355
IRS990/CYSalariesCompEmpBnftPaidAmt07972913
IRS990/CYTotalExpensesAmt010663051
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010664406
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MILLENNIUM DEVELOPMENT
IRS990/DonatedServicesAndUseFcltsAmt0222036
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0426
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05938347
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017500
IRS990/FeesForServicesAccountingGrp/TotalAmt017500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0703
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0136993
IRS990/FeesForServicesOtherGrp/TotalAmt0137696
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt531.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt639.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt741.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0VINCENT ROSATI
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER LAIDLAW
IRS990/Form990PartVIISectionAGrp/PersonNm2AMOS VERED
IRS990/Form990PartVIISectionAGrp/PersonNm3MARISA GERONE
IRS990/Form990PartVIISectionAGrp/PersonNm4BENJAMIN PINCZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL CURIALE
IRS990/Form990PartVIISectionAGrp/PersonNm6PENNY CAQUIAS
IRS990/Form990PartVIISectionAGrp/PersonNm7NICHOLAS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8BORIS SOKOLIANSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5123155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6101740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7142120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8150535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt540555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt62820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEPUTY EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEPUTY EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt8FISCAL OFFIC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt010537993
IRS990/GrantsPayableGrp/BOYAmt01592395
IRS990/GrantsPayableGrp/EOYAmt01344189
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010664406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0129785
IRS990/InsuranceGrp/TotalAmt0129785
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MILLENNIUM 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt01355
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01355
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0306733
IRS990/OccupancyGrp/TotalAmt0306733
IRS990/OfficeExpensesGrp/ProgramServicesAmt0592774
IRS990/OfficeExpensesGrp/TotalAmt0592774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-222036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0674772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0674772
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER ADMIN COST
IRS990/OtherExpensesGrp/Desc2TRAINING, EDUC & REC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02461
IRS990/OtherExpensesGrp/ProgramServicesAmt0856452
IRS990/OtherExpensesGrp/ProgramServicesAmt1555752
IRS990/OtherExpensesGrp/ProgramServicesAmt231105
IRS990/OtherExpensesGrp/TotalAmt0856452
IRS990/OtherExpensesGrp/TotalAmt1558213
IRS990/OtherExpensesGrp/TotalAmt231105
IRS990/OtherLiabilitiesGrp/BOYAmt0235828
IRS990/OtherLiabilitiesGrp/EOYAmt082226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06668141
IRS990/OtherSalariesAndWagesGrp/TotalAmt06668141
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0618851
IRS990/PayrollTaxesGrp/TotalAmt0618851
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011149
IRS990/PensionPlanContributionsGrp/TotalAmt011149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02345496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0964786
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/ExpenseAmt04660556
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PROGRAMS FUNDED BY THE LOCAL RESIDENTS INCLUDED VARIOUS CULTURAL AND SPORTS ACTIVIES FOR LOCAL YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010946
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PROGRAM FUNDED BY THE DEPARTMENT OF CRIMINAL JUSTICE INCLUDED VARIOUS BEAUTIFICATION ACTIVITIES IN THE SOUTHERN PART OF BROOKLYN, NEW YORK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08388294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02102847
IRS990/PYRevenuesLessExpensesAmt081370
IRS990/PYSalariesCompEmpBnftPaidAmt06204077
IRS990/PYTotalExpensesAmt08306924
IRS990/PYTotalRevenueAmt08388294
IRS990/ReconcilationRevenueExpnssAmt01355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010664406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08388294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07173285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08978319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09002136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044206440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0494530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt044206440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010664406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08388294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07173285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08978319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09002136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044206440
IRS990ScheduleA/TotalSupportAmt044206440
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO A RELATED ORGANIZATION
IRS990ScheduleD/TotalLiabilityAmt082226
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt040555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL CURIALE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BORIS SOKOLIANSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FISCAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0123155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt040555
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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.
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
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02562211
IRS990/TotalAssetsEOYAmt01490529
IRS990/TotalAssetsGrp/BOYAmt02562211
IRS990/TotalAssetsGrp/EOYAmt01490529
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt010664406
IRS990/TotalEmployeeCnt0426
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010659887
IRS990/TotalFunctionalExpensesGrp/TotalAmt010663051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02562211
IRS990/TotalLiabilitiesEOYAmt01489174
IRS990/TotalLiabilitiesGrp/BOYAmt02562211
IRS990/TotalLiabilitiesGrp/EOYAmt01489174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01355
IRS990/TotalOtherProgSrvcExpenseAmt050038
IRS990/TotalProgramServiceExpensesAmt010659887
IRS990/TotalReportableCompFromOrgAmt0517550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010664406
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02562211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01490529
IRS990/TotReportableCompRltdOrgAmt043375
IRS990/TravelGrp/ProgramServicesAmt059880
IRS990/TravelGrp/TotalAmt059880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt092460
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02331 BERGEN AVE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011234
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CURIALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184440101
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERGEN BASIN COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORP
ReturnHeader/Filer/BusinessNameControlTxt0BERG
ReturnHeader/Filer/EIN0113199040
ReturnHeader/Filer/PhoneNum07184440101
ReturnHeader/Filer/USAddress/AddressLine1Txt02331 BERGEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011234
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222987972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A F PAREDES & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 STELTON RD STE -8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PISCATAWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008854
ReturnHeader/PreparerPersonGrp/PhoneNum07327529530
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS A CADAVILLO
ReturnHeader/ReturnTs02024-02-15T15:29:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURIALE
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,490,529
Liabilities
$1,489,174
Net assets
$1,355
Revenue
$10,664,406
Expenses
$10,663,051
Net income
$1,355
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits