Civic Intelligence

Bergen Basin Commmunity Development Corporation

990 • Fiscal year 2024 • EIN 11-3199040

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 14, 2025

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.

2024 filings • NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2024 filings • NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$159,355

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

96th percentile

88%

Faster asset growth than 96% of similar nonprofits.

2024 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,799,041

Up $1,308,512 (+88%) from 2023

Net Assets

Up

$2,550

Up $1,195 (+88%) from 2023

Liabilities

Up

$2,796,491

Up $1,307,317 (+88%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Up

$12,035,305

Up $1,370,899 (+13%) from 2023

Expenses

Up

$12,034,110

Up $1,371,059 (+13%) from 2023

Net Income

Down

$1,195

Down $160 (-12%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2024

Assets$2,799,041
Liabilities$2,796,491
Net Assets$2,550
Open 2024 Filing

Operations Trend

Revenue Growth68th 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

2024

Revenue$12,035,305
Expenses$12,034,110
Net Income$1,195
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$12,035,305
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
Cash and Non-Interest-Bearing Accounts$525,743$1,529,455▲ $1,003,712
Pledges and Grants Receivable$964,786$752,249▼ $212,537
Other Notes and Loans Receivable, Net-$457,397-
Total Assets$1,490,529$2,799,041▲ $1,308,512
Other Assets Total-$59,940-
Liabilities
Grants Payable$1,344,189$2,691,007▲ $1,346,818
Other Liabilities$82,226$59,940▼ $22,286
Accounts Payable and Accrued Expenses$62,759$45,544▼ $17,215
Total Liabilities$1,489,174$2,796,491▲ $1,307,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,355$2,550▲ $1,195
Total Net Assets Fund Balance$1,355$2,550▲ $1,195
Total Liabilities and Net Assets / Fund Balance$1,490,529$2,799,041▲ $1,308,512
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseOtherTotal
Paul CurialeExecutive Di$109,115$50,240$159,355
Boris SokolianskyFiscal Offic$155,453-$155,453
Boris SokolianskyFiscal Officer$155,453-$155,453
Nicholas MillerDeputy Exec$144,877-$144,877
Paul CurialeExecutive Director$109,115-$109,115
Penny CaquiasDeputy Exec$105,750-$105,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,035,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$192,645
Change in Net Assets
$1,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,661,298
Other Expenses$3,372,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,246,290--$7,246,290
Other Employee Benefits$727,293--$727,293
Payroll Taxes$678,441--$678,441
Office Expenses$622,542$916-$623,458
Occupancy$301,177--$301,177
Fees for Services Other$167,442--$167,442
Travel$138,487--$138,487
Insurance$100,201--$100,201
Other Expenses$28,317$706-$29,023
Fees for Services Accounting$17,500--$17,500
Pension Plan Contributions$9,274--$9,274
Total Functional Expenses$12,031,495$2,615$0$12,034,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$59,940
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
2025-02-14

Organization Details

Principal Officer
Paul Curiale
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
437

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. The programs funded by the local residents included various cultural and sports activies for local youth.”

Form 990, Part XI, Line 9

“RENT IN KIND -222,036”

Raw XML Appendix371 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.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BORIS SOKOLIANSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MILLENNIUM DEVELOPMENT ENHANCES THE COMMUNITY BY CULTIVATING AND CHANGING THE MINDS OF TODAY'S YOUTH, EMPOWERING FAMILIES, ENCOURAGING AND SUPPORTING THE WELL-BEING OF ADULTS, AND ADVANCING THEIR PARTICIPATION IN COMMUNITY LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROGRAM FUNDED BY THE DEPARTMENT OF CRIMINAL JUSTICE INCLUDED VARIOUS BEAUTIFICATION ACTIVITIES IN THE SOUTHERN PART OF BROOKLYN, NEW YORK. THE PROGRAMS FUNDED BY THE LOCAL RESIDENTS INCLUDED VARIOUS CULTURAL AND SPORTS ACTIVIES FOR LOCAL YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 RETURN WAS PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION FOR REVIEW AND APPROVAL BEFORE SUBMISSION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE OFFICE AND THE BOARD OF DIRECTORS REVIEW THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR, THE OFFICERS AND ALL OTHER EMPLOYEES OF THE ORGANIZATION ARE NOT SALARIED EMPLOYEES. THEY RECEIVE COMPENSATION FOR WORK ON VARIOUS CONTRACTS. COMPENSATION OF THE OFFICERS AND THEIR PAY RATES WERE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS OF THE ORGANIZATION, ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE IN THE OPFFICE OF THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT IN KIND -222,036
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CURIALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184440101
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERGEN BASIN COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORP
ReturnHeader/Filer/BusinessNameControlTxt0BERG
ReturnHeader/Filer/EIN0113199040
ReturnHeader/Filer/PhoneNum07184440101
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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/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS A CADAVILLO
ReturnHeader/ReturnTs02025-02-18T13:34:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,799,041
Liabilities
$2,796,491
Net assets
$2,550
Revenue
$12,035,305
Expenses
$12,034,110
Net income
$1,195
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