Civic Intelligence

Community Outreach Center Inc

EIN 13-3972370 • 501(c)3 • Monsey, NY

Profile

Provides services to elderly seniors on a daily basis, provides transportation,lectures etc., info on health assistance to homebound,assistance to individuals in their relationship with government agencies. The organization administers various government educational programs to offer assistance to academically challenged children. In addition, the organization administers the federal title i & title iii programs which provide educational assistance to students at local non public schools with high percentages of poor children to help ensure that all children meet challenging state academic standards.

21 Remsen Avenue Suite 201Monsey, NY 10952

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.36x

Higher debt load relative to assets than 58% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.18x

Higher debt load relative to revenue than 38% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Net Margin

66th percentile

6.0%

Higher net margin than 66% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$192,619

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

NTEE P • $25M-$50M nonprofits • Source year 2024

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$19,790,810

Up $3,590,905 (+22%) from 2023

Liabilities

Up

$7,088,676

Up $1,262,984 (+22%) from 2023

Net Assets

Up

$12,702,134

Up $2,327,921 (+22%) from 2023

Revenue

Up

$38,705,374

Up $6,287,603 (+19%) from 2023

Expenses

Up

$36,377,453

Up $6,563,015 (+22%) from 2023

Net Income

Down

$2,327,921

Down $275,412 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,224,896Liabilities 2010: $1,064,325Net Assets 2010: $1,160,5712010Assets 2011: $1,979,025Liabilities 2011: $1,057,322Net Assets 2011: $921,7032011Assets 2012: $2,292,924Liabilities 2012: $1,274,568Net Assets 2012: $1,018,3562012Assets 2013: $2,245,052Liabilities 2013: $1,124,717Net Assets 2013: $1,120,3352013Assets 2014: $2,758,961Liabilities 2014: $1,532,683Net Assets 2014: $1,226,2782014Assets 2015: $3,125,938Liabilities 2015: $1,708,755Net Assets 2015: $1,417,1832015Assets 2016: $5,083,888Liabilities 2016: $3,472,949Net Assets 2016: $1,610,9392016Assets 2017: $7,186,569Liabilities 2017: $4,782,327Net Assets 2017: $2,404,2422017Assets 2018: $8,291,174Liabilities 2018: $5,429,096Net Assets 2018: $2,862,0782018Assets 2019: $8,573,864Liabilities 2019: $5,162,078Net Assets 2019: $3,411,7862019Assets 2020: $10,565,953Liabilities 2020: $6,500,160Net Assets 2020: $4,065,7932020Assets 2021: $11,735,609Liabilities 2021: $5,231,680Net Assets 2021: $6,503,9292021Assets 2022: $12,351,499Liabilities 2022: $4,580,619Net Assets 2022: $7,770,8802022Assets 2023: $16,199,905Liabilities 2023: $5,825,692Net Assets 2023: $10,374,2132023Assets 2024: $19,790,810Liabilities 2024: $7,088,676Net Assets 2024: $12,702,1342024

Highlighted filing

2024

Assets$19,790,810
Liabilities$7,088,676
Net Assets$12,702,134

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $2,479,1342010Expenses 2011: $6,629,6822011Expenses 2012: $6,594,5322012Revenue 2013: $7,293,699Expenses 2013: $7,191,720Net Income 2013: $101,9792013Revenue 2014: $7,170,742Expenses 2014: $7,064,799Net Income 2014: $105,9432014Revenue 2015: $9,280,419Expenses 2015: $9,089,514Net Income 2015: $190,9052015Revenue 2016: $9,208,643Expenses 2016: $9,014,887Net Income 2016: $193,7562016Revenue 2017: $11,491,223Expenses 2017: $10,697,920Net Income 2017: $793,3032017Revenue 2018: $13,920,149Expenses 2018: $13,462,313Net Income 2018: $457,8362018Revenue 2019: $15,815,040Expenses 2019: $15,265,332Net Income 2019: $549,7082019Revenue 2020: $14,869,591Expenses 2020: $14,215,584Net Income 2020: $654,0072020Revenue 2021: $25,014,852Expenses 2021: $22,576,716Net Income 2021: $2,438,1362021Revenue 2022: $32,336,773Expenses 2022: $31,069,822Net Income 2022: $1,266,9512022Revenue 2023: $32,417,771Expenses 2023: $29,814,438Net Income 2023: $2,603,3332023Revenue 2024: $38,705,374Expenses 2024: $36,377,453Net Income 2024: $2,327,9212024

Highlighted filing

2024

Revenue$38,705,374
Expenses$36,377,453
Net Income$2,327,921

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$7.09$12.7$38.7$36.4$2.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$5.83$10.4$32.4$29.8$2.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$4.58$7.77$32.3$31.1$1.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.23$6.50$25.0$22.6$2.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$6.50$4.07$14.9$14.2$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$5.16$3.41$15.8$15.3$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$5.43$2.86$13.9$13.5$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$4.78$2.40$11.5$10.7$0.79
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$3.47$1.61$9.21$9.01$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.13$1.71$1.42$9.28$9.09$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.76$1.53$1.23$7.17$7.06$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.25$1.12$1.12$7.29$7.19$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.27$1.02$6.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.06$0.92$6.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.06$1.16$2.48
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$32,336,773
Mission and Program Overview

Mission

Provides services to elderly seniors on a daily basis, provides transportation,lectures etc., info on health assistance to homebound,assistance to individuals in their relationship with government agencies. The organization administers various government educational programs to offer assistance to academically challenged children. In addition, the organization administers the federal title i & title iii programs which provide educational assistance to students at local non public schools with high percentages of poor children to help ensure that all children meet challenging state academic standards.

Provides services to elderly seniors on a daily basis, provides transportation,lectures etc., info on health assistance to homebound,assistance to individuals in their relationship with government agencies. The organization administers various government educational programs to offer assistance to academically challenged children. In addition, the organization administers the federal title i & title iii programs which provide educational assistance to students at local non public schools with high percentages of low income children to help ensure that all children meet challenging state academic standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,853,878$6,776,091▼ $77,787
Accounts Receivable$4,692,665$4,433,698▼ $258,967
Cash and Non-Interest-Bearing Accounts$137,522$1,090,648▲ $953,126
Prepaid Expenses and Deferred Charges$46,030$49,695▲ $3,665
Total Assets$11,735,609$12,351,499▲ $615,890
Other Assets Total$5,514$1,367▼ $4,147
Liabilities
Accounts Payable and Accrued Expenses$2,329,780$2,729,563▲ $399,783
Mortgage Notes Payable Secured by Investment Property$2,888,914$1,838,070▼ $1,050,844
Other Liabilities$12,986$12,986→ $0
Total Liabilities$5,231,680$4,580,619▼ $651,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,503,929$7,770,880▲ $1,266,951
Total Net Assets Fund Balance$6,503,929$7,770,880▲ $1,266,951
Total Liabilities and Net Assets / Fund Balance$11,735,609$12,351,499▲ $615,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,946,959$969,340$4,916,299
Land$2,440,830-$2,440,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hersh HorowitzExecutive DiFT$123,154$24,082$147,236

Board Members and Trustees

NameTitle
Abraham MendlovicBoard Member
Aron OberlanderBoard Member
David RosenbergBoard Member
Henoch ZaksBoard Member
Martin EllenbogenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$32,086,251
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$250,522
All Other Contributions
$381,047
Change in Net Assets
$1,266,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,336,773
Total Revenue per Audited Statements
$32,336,773
Total Revenue per Form 990
$32,336,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,926,000
Other Expenses$12,143,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,231,895$854,310-$17,086,205
Payroll Taxes$1,613,267$84,909-$1,698,176
Depreciation Depletion$239,639$31,735-$271,374
All Other Expenses$185,417$43,678-$229,095
Other Employee Benefits$127,457$14,162-$141,619
Interest-$121,468-$121,468
Other Expenses$24,631$73,894-$98,525
Travel$12,117$2,138-$14,255
Total Functional Expenses$29,699,427$1,370,395$0$31,069,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,069,822
Total Expenses per Audited Statements$31,069,822
Total Expenses per Form 990$31,069,822
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
Security Deposits$12,986
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
Yes
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 form 990 is furnished to each member of the board and reviewed prior to filing.

Form 990, Page 6, Part VI, Line 12C

In order to consistently and regularly monitor compliance with its conflict of interest policy, the organization requires each director & officer to annualy complete a disclosure form identifying any relationships, positions, or circumstances that could contribute to a conflict of interest. Additionally, the policy is reviewed annualy by each member of the board of directors and any changes are to be communicated to all directors and officers.

Form 990, Page 6, Part VI, Line 15A

In determining compensation for any officers and/or key employees of the organization, the organization analyzes salaries in the region for such positions and discuss such salaries with other organizations.

Form 990, Page 6, Part VI, Line 15B

In determining compensation for any officers and/or key employees of the organization, the organization analyzes salaries in the region for such positions and discuss such salaries with other organizations.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Community Outreach Center Inc
EIN
13-3972370
Phone
8453569600
Address
21 REMSEN AVENUE SUITE 201, MONSEY, NY 10952

Signing Officer

Name
Hersh Horowitz
Title
Executive Director
Phone
8453569600
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hersh Horowitz
Formed
1997
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1,221

Preparer

Firm
Solomon Hirsch CPA Pc
Address
21 REMSEN AVE SUITE 302, MONSEY, NY 10952
Preparer
Perry Dinter
Phone
8455174222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Provides services to elderly seniors on a daily basis, provides transportation,lectures etc., info on health assistance to homebound,assistance to individuals in their relationship with government agencies. The organization administers various government educational programs to offer assistance to academically challenged children. In addition, the organization administers the federal title i & title iii programs which provide educational assistance to students at local non public schools with high percentages of low income children to help ensure that all children meet challenging state academic standards.

Form 990, Page 2, Part III, Line 4D

Provides services to elderly seniors on a daily basis, provides transportation,lectures etc., info on health assistance to homebound,assistance to individuals in their relationship with government agencies. The organization administers various government educational programs to offer assistance to academically challenged children. In addition, the organization administers the federal title i & title iii programs which provide educational assistance to students at local non public schools with high percentages of low income children to help ensure that all children meet challenging state academic standards.

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES SERVICES TO ELDERLY SENIORS ON A DAILY BASIS, PROVIDES TRANSPORTATION,LECTURES ETC., INFO ON HEALTH ASSISTANCE TO HOMEBOUND,ASSISTANCE TO INDIVIDUALS IN THEIR RELATIONSHIP WITH GOVERNMENT AGENCIES. THE ORGANIZATION ADMINISTERS VARIOUS GOVERNMENT EDUCATIONAL PROGRAMS TO OFFER ASSISTANCE TO ACADEMICALLY CHALLENGED CHILDREN. IN ADDITION, THE ORGANIZATION ADMINISTERS THE FEDERAL TITLE I & TITLE III PROGRAMS WHICH PROVIDE EDUCATIONAL ASSISTANCE TO STUDENTS AT LOCAL NON PUBLIC SCHOOLS WITH HIGH PERCENTAGES OF LOW INCOME CHILDREN TO HELP ENSURE THAT ALL CHILDREN MEET CHALLENGING STATE ACADEMIC STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES SERVICES TO ELDERLY SENIORS ON A DAILY BASIS, PROVIDES TRANSPORTATION,LECTURES ETC., INFO ON HEALTH ASSISTANCE TO HOMEBOUND,ASSISTANCE TO INDIVIDUALS IN THEIR RELATIONSHIP WITH GOVERNMENT AGENCIES. THE ORGANIZATION ADMINISTERS VARIOUS GOVERNMENT EDUCATIONAL PROGRAMS TO OFFER ASSISTANCE TO ACADEMICALLY CHALLENGED CHILDREN. IN ADDITION, THE ORGANIZATION ADMINISTERS THE FEDERAL TITLE I & TITLE III PROGRAMS WHICH PROVIDE EDUCATIONAL ASSISTANCE TO STUDENTS AT LOCAL NON PUBLIC SCHOOLS WITH HIGH PERCENTAGES OF LOW INCOME CHILDREN TO HELP ENSURE THAT ALL CHILDREN MEET CHALLENGING STATE ACADEMIC STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS FURNISHED TO EACH MEMBER OF THE BOARD AND REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ORDER TO CONSISTENTLY AND REGULARLY MONITOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY, THE ORGANIZATION REQUIRES EACH DIRECTOR & OFFICER TO ANNUALY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST. ADDITIONALLY, THE POLICY IS REVIEWED ANNUALY BY EACH MEMBER OF THE BOARD OF DIRECTORS AND ANY CHANGES ARE TO BE COMMUNICATED TO ALL DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN DETERMINING COMPENSATION FOR ANY OFFICERS AND/OR KEY EMPLOYEES OF THE ORGANIZATION, THE ORGANIZATION ANALYZES SALARIES IN THE REGION FOR SUCH POSITIONS AND DISCUSS SUCH SALARIES WITH OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN DETERMINING COMPENSATION FOR ANY OFFICERS AND/OR KEY EMPLOYEES OF THE ORGANIZATION, THE ORGANIZATION ANALYZES SALARIES IN THE REGION FOR SUCH POSITIONS AND DISCUSS SUCH SALARIES WITH OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/ZIPCd010952
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HERSH HOROWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08453569600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY OUTREACH CENTER INC
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ReturnHeader/Filer/PhoneNum08453569600
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010952
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY DINTER
ReturnHeader/ReturnTs02023-11-15T13:11:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HERSH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOROWITZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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