Civic Intelligence

Community Resource Center for the Developmentally Disabled

EIN 13-2954788 • 501(c)3 • Bronx, NY

Profile

Administration of small group homes

1776 EASTCHESTER ROAD Suite 225Bronx, NY 10461

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.38x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

18th percentile

-5.9%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

45th percentile

$189,845

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

13th percentile

-12%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$8,081,124

Down $982,058 (-11%) from 2023

Liabilities

Down

$3,056,456

Down $40,155 (-1.3%) from 2023

Net Assets

Down

$5,024,668

Down $941,903 (-16%) from 2023

Revenue

Down

$15,977,131

Down $2,125,877 (-12%) from 2023

Expenses

Down

$16,920,595

Down $737,482 (-4.2%) from 2023

Net Income

Down

-$943,464

Down $1,388,395 (-312%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,583,147Liabilities 2010: $4,674,507Net Assets 2010: $908,6402010Assets 2011: $5,674,799Liabilities 2011: $4,370,880Net Assets 2011: $1,303,9192011Assets 2012: $7,882,271Liabilities 2012: $6,186,533Net Assets 2012: $1,695,7382012Assets 2013: $6,393,613Liabilities 2013: $4,379,866Net Assets 2013: $2,013,7472013Assets 2014: $7,599,974Liabilities 2014: $6,314,410Net Assets 2014: $1,285,5642014Assets 2015: $7,546,776Liabilities 2015: $6,518,725Net Assets 2015: $1,028,0512015Assets 2016: $4,606,047Liabilities 2016: $3,561,791Net Assets 2016: $1,044,2562016Assets 2017: $4,403,564Liabilities 2017: $3,275,741Net Assets 2017: $1,127,8232017Assets 2018: $4,627,171Liabilities 2018: $3,223,117Net Assets 2018: $1,404,0542018Assets 2019: $5,143,515Liabilities 2019: $3,090,788Net Assets 2019: $2,052,7272019Assets 2020: $6,130,193Liabilities 2020: $4,267,959Net Assets 2020: $1,862,2342020Assets 2021: $8,612,894Liabilities 2021: $4,884,758Net Assets 2021: $3,728,1362021Assets 2022: $9,432,724Liabilities 2022: $3,921,821Net Assets 2022: $5,510,9032022Assets 2023: $9,063,182Liabilities 2023: $3,096,611Net Assets 2023: $5,966,5712023Assets 2024: $8,081,124Liabilities 2024: $3,056,456Net Assets 2024: $5,024,6682024

Highlighted filing

2024

Assets$8,081,124
Liabilities$3,056,456
Net Assets$5,024,668

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,535,0222010Expenses 2011: $15,420,5492011Expenses 2012: $14,084,6512012Revenue 2013: $15,403,660Expenses 2013: $15,085,651Net Income 2013: $318,0092013Revenue 2014: $15,489,255Expenses 2014: $15,306,313Net Income 2014: $182,9422014Revenue 2015: $14,793,580Expenses 2015: $15,051,093Net Income 2015: -$257,5132015Revenue 2016: $14,088,937Expenses 2016: $14,072,737Net Income 2016: $16,2002016Revenue 2017: $14,069,864Expenses 2017: $13,986,297Net Income 2017: $83,5672017Revenue 2018: $14,981,538Expenses 2018: $14,705,307Net Income 2018: $276,2312018Revenue 2019: $15,573,235Expenses 2019: $14,924,562Net Income 2019: $648,6732019Revenue 2020: $16,247,070Expenses 2020: $16,437,563Net Income 2020: -$190,4932020Revenue 2021: $17,540,807Expenses 2021: $15,674,905Net Income 2021: $1,865,9022021Revenue 2022: $19,055,010Expenses 2022: $17,272,240Net Income 2022: $1,782,7702022Revenue 2023: $18,103,008Expenses 2023: $17,658,077Net Income 2023: $444,9312023Revenue 2024: $15,977,131Expenses 2024: $16,920,595Net Income 2024: -$943,4642024

Highlighted filing

2024

Revenue$15,977,131
Expenses$16,920,595
Net Income-$943,464

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$3.06$5.02$16.0$16.9$0.94
2023Detailed filing. Detailed filing data is available for this year.$9.06$3.10$5.97$18.1$17.7$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$3.92$5.51$19.1$17.3$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$4.88$3.73$17.5$15.7$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$4.27$1.86$16.2$16.4$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.09$2.05$15.6$14.9$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$3.22$1.40$15.0$14.7$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$3.28$1.13$14.1$14.0$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$3.56$1.04$14.1$14.1$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.55$6.52$1.03$14.8$15.1$0.26
2014Summary only. Only limited summary data is available for this year.$7.60$6.31$1.29$15.5$15.3$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$4.38$2.01$15.4$15.1$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$6.19$1.70$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$4.37$1.30$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$4.67$0.91$13.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$15,977,131
Mission and Program Overview

Mission

Administration of small group homes

Using the personal outcome measures, "my self, my world, and my dreams," we help individuals explore all they can attain individually,(continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,873,298$3,013,686▼ $1,859,612
Prepaid Expenses and Deferred Charges$9,683$2,426,412▲ $2,416,729
Accounts Receivable$2,187,857$0▼ $2,187,857
Pledges and Grants Receivable$0$1,742,544▲ $1,742,544
Savings and Temporary Cash Investments$531,230$0▼ $531,230
Land, Buildings, and Equipment, Net$669,155$526,255▼ $142,900
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,063,182$8,081,124▼ $982,058
Other Assets Total$791,959$372,227▼ $419,732
Liabilities
Accounts Payable and Accrued Expenses$1,467,182$1,721,845▲ $254,663
Other Liabilities$786,528$554,559▼ $231,969
Mortgage Notes Payable Secured by Investment Property$624,936$473,328▼ $151,608
Tax Exempt Bond Liabilities$0$306,724▲ $306,724
Deferred Revenue$217,965$0▼ $217,965
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$3,096,611$3,056,456▼ $40,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,966,571$5,024,668▼ $941,903
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,966,571$5,024,668▼ $941,903
Total Liabilities and Net Assets / Fund Balance$9,063,182$8,081,124▼ $982,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,069$3,594,290$3,819,359
Other Land Buildings$138,386$690,022$686,821
Land$162,800-$162,800
Equipment--$141,587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Osiris RodriguezPhysical TherapistFT$155,570$34,275$189,845
Lakercia BosierActing Executive DirectorFT$147,930$33,671$181,601
Karline Henry-triebelAssistant Executive DirectorFT$137,228$29,762$166,990

Board Members and Trustees

NameTitle
James HaysBoard Chair
Chandra ChauhanBoard Member
Gideon AsherBoard Member
Ugo ChiulliBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Germain Consulting Services PllcContracted Staffing1085 EAST 57TH STREET, Brooklyn, NY 11234$816,706
Pride Health CareContracted Staffing420 LEXINGTON AVENUE 30TH FL SUITE, New York, NY 10170$195,542
Baker Tilly US LLPAccountingPO BOX 7398, Madison, WI 53707$192,888
Revenue and Support

Revenue Composition

Contributions and Grants
$10,742
Program Service Revenue
$15,956,311
Investment Income
$10,078
Other Revenue
$0
All Other Contributions
$10,742
Change in Net Assets
$-943,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,249,923
Other Expenses$6,670,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,859,475$1,464,212-$7,323,687
Fees for Services Other$3,099,462$190,796$0$3,290,258
Other Employee Benefits$1,442,035$305,682-$1,747,717
Payroll Taxes$682,941$160,716-$843,657
Occupancy$620,505$187,212-$807,717
Office Expenses$129,077$207,337-$336,414
Fees for Services Management$1,265$332,443-$333,708
Other Expenses$61,289$236,773-$298,062
Fees for Services Accounting$953$250,380-$251,333
Current Officers, Directors, Trustees, and Key Employees-$181,601-$181,601
Insurance$124,848$37,626-$162,474
Depreciation Depletion$150,239$5,269-$155,508
Comp Disqual Persons-$106,474-$106,474
Fees for Services Legal$185$48,750-$48,935
Pension Plan Contributions$37,874$8,913-$46,787
Travel$33,220$4,367-$37,587
Interest$21,335--$21,335
Conferences and Meetings$7,509$16-$7,525
Total Functional Expenses$13,181,391$3,739,204$0$16,920,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$281,969
Due to Adapt$270,590
Other Liability$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

Adapt community network, inc. Is the organizations's sole member.

FORM 990, PART VI, SECTION A, LINE 7A:

As stated in the bylaws, the member has the authority to appoint and remove the organization's board of directors.

FORM 990, PART VI, SECTION A, LINE 7B:

Also included in the by-laws of the organization are several actions that are exclusively reserved to the member of the organization.

FORM 990, PART VI, SECTION B, LINE 11B:

Form 990 was prepared by a nationally recognized accounting firm in conjunction with the organization's financial department. A copy of draft form 990 is provided to the adapt community network cfo for review. Prior to the filing of the form 990, it is reviewed and approved by the adapt community network chair of the audit committee. The form 990 is then distributed to each of the board members of the organization before it is filed with the irs.

FORM 990, PART VI, SECTION B, LINE 12C:

The agency's conflict of interest policy is reviewed annually with the executive staff and the board of directors who are required to acknowledge receipt of the policy and to complete a questionnaire annually disclosing any potential conflicts of interest. Management staff who have decision making authority with respect to the use of agency funds or other resources receive training annually on the agency's conflict of interest policy and are also required to complete a disclosure questionnaire annually. At the time of hire, all staff are required to acknowledge receipt of the agency's code of ethics which includes reference to potential conflicts of interest. All new staff is required to participate in training that includes an explanation of specific examples of potential conflicts of interest that may occur in the course of their work with other with other staff, consumers, family members or vendors or other service providers. In training that includes an explanation of specific examples of potential conflicts of interest that may occur in the course of their work with other with other staff, consumers, family members or vendors or other service providers.

FORM 990, PART VI, SECTION B, LINE 15A:

The board meets to discuss the compensation of the executive director. In determining the amount of compensation, the board examines the 990's and similar information.

FORM 990, PART VI, SECTION C, LINE 19:

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Resource Center for the
EIN
13-2954788
In Care Of
% A'ISHA TORRENCE CFO
Phone
7182921705
Address
1776 EASTCHESTER ROAD Suite 225, BRONX, NY 10461

Signing Officer

Name
A'ISHA TORRENCE
Title
CFO
Phone
2126836700
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lakercia Bosier
Formed
1978
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
223
Volunteers
4

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

In relationships and their communities. Within this framework, we provide appropriately supervised activities, interventions, and therapies designed to maximally reduce functional or behavioral deficits associated with intellectual or developmental disability, or concurrent medical conditions. Families play an integral part in this process with loved ones' consent.

Form 990 Part IX Line 11G

Description:other contract staff total fees:3290258

Financial Statement Notes

PART X, LINE 2:

Community resource center for the developmentally disabled, inc. Has adopted the provisions of asc 740, accounting for uncertainty in income taxes. Under asc 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained. The implementation of asc 740 had no impact on the organization's consolidated financial statements. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed internal revenue service (irs) form 990 tax returns, as required, and all other applicable returns in jurisdictions where it is required. For the year ended june 30, 2024, there was no interest or penalties recorded or included in the consolidated statement of activities and changes in net assets related to the organization. The organization is subject to routine audits by taxing authorities. As of june 30, 2024, the organization was not subject to any examination by a taxing authority.

Raw XML AppendixShowing 400 of 792 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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IRS990/AdvertisingGrp/TotalAmt00
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