Civic Intelligence

Community Mainstreaming Enterprises Inc

990 • Fiscal year 2014 • EIN 20-5282810

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileWWW.COMMUNITYMAINSTREAMING.ORG
99 Quentin Roosevelt Blvd No 200Garden City, NY 11530

(516) 683-0710

Siviq Scores

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

Liabilities / Assets

67th percentile

0.07x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$190,653

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 171.1% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$107,330

Down $36,085 (-25%) from 2013

Net Assets

Down

$100,103

Down $39,179 (-28%) from 2013

Liabilities

Up

$7,227

Up $3,094 (+75%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin8th percentile

Revenue

Down

$111,423

Down $402,692 (-78%) from 2013

Expenses

Down

$150,602

Down $80,358 (-35%) from 2013

Net Income

Down

-$39,179

Down $322,334 (-114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $305,981Liabilities 2011: $207,238Net Assets 2011: $98,7432011Assets 2012: $259,769Liabilities 2012: $403,642Net Assets 2012: -$143,8732012Assets 2013: $143,415Liabilities 2013: $4,133Net Assets 2013: $139,2822013Assets 2014: $107,330Liabilities 2014: $7,227Net Assets 2014: $100,1032014Assets 2015: $73,190Liabilities 2015: $10,864Net Assets 2015: $62,3262015Assets 2016: $35,313Liabilities 2016: $11,382Net Assets 2016: $23,9312016Assets 2017: $4,220Liabilities 2017: $0Net Assets 2017: $4,2202017Assets 2018: $4,220Liabilities 2018: $0Net Assets 2018: $4,2202018Assets 2019: $4,220Liabilities 2019: $0Net Assets 2019: $4,2202019

Highlighted filing

2014

Assets$107,330
Liabilities$7,227
Net Assets$100,103
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,227,849Expenses 2011: $461,776Net Income 2011: $766,0732011Expenses 2012: $445,8192012Revenue 2013: $514,115Expenses 2013: $230,960Net Income 2013: $283,1552013Revenue 2014: $111,423Expenses 2014: $150,602Net Income 2014: -$39,1792014Revenue 2015: $108,729Expenses 2015: $146,506Net Income 2015: -$37,7772015Revenue 2016: $67,892Expenses 2016: $106,287Net Income 2016: -$38,3952016Revenue 2017: $49,443Expenses 2017: $69,154Net Income 2017: -$19,7112017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2014

Revenue$111,423
Expenses$150,602
Net Income-$39,179
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$111,423
Mission and Program Overview

Mission

Cme's purpose is to provide individuals with developmental disabilities an employment opportunity through the operation of a bakery and other business ventures in port washington, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$112,592$76,456▼ $36,136
Savings and Temporary Cash Investments-$22,167-
Pledges and Grants Receivable$7,460$2,457▼ $5,003
Cash and Non-Interest-Bearing Accounts$17,347$234▼ $17,113
Total Assets$143,415$107,330▼ $36,085
Other Assets Total$6,016$6,016→ $0
Liabilities
Other Liabilities$14$5,885▲ $5,871
Accounts Payable and Accrued Expenses$4,119$1,342▼ $2,777
Total Liabilities$4,133$7,227▲ $3,094
Net Assets / Fund Balance
Unrestricted Net Assets$139,282$100,103▼ $39,179
Total Net Assets Fund Balance$139,282$100,103▼ $39,179
Total Liabilities and Net Assets / Fund Balance$143,415$107,330▼ $36,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,607$168,433$242,040
Equipment$2,849$157,354$160,203
Other Assets Org$6,016--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Terri Milone-cantilloDirector of Finance$137,240$137,240

Board Members and Trustees

NameTitle
Gerald M Levy CpcuPresident
Richard GlossmanVice President
Carl Soller EsqDirector
Jay HochfelsenDirector
Ossie SpectorDirector
William QuinnDirector
Eileen EganExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$88,263
Program Service Revenue
$22,871
Investment Income
$1
Other Revenue
$288
All Other Contributions
$19,000
Change in Net Assets
$-39,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$111,423
Total Revenue per Form 990
$111,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,075
Salaries, Compensation, and Employee Benefits$58,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,015--$54,015
Other Salaries and Wages$50,137--$50,137
Depreciation Depletion-$36,137-$36,137
Other Employee Benefits$4,567--$4,567
Payroll Taxes$3,823--$3,823
Other Expenses$391$1,173-$391
Office Expenses-$359-$359
Total Functional Expenses$112,933$37,669$0$150,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,602
Total Expenses per Audited Statements$150,602
Total Expenses per Form 990$150,602
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Affiliates$5,885
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to community mainstreaming associates, inc, a related organization. The organization contracted with an entity to operate, manage and supervise their bakery and its operations.”

Form 990, Part VI, Section A, Line 6

“The membership of the corporation shall consist of the sole member of the organization community mainstreaming associates, inc., referred to as "cma".”

Form 990, Part VI, Section A, Line 7A

“Cma shall have the sole power of community mainstreaming enterprises and the right to elect their directors of the corporation and to exercise such powers and rights as are specifically and exclusively granted to members pursuant to applicable provisions of law, or as set forth in the corporation's bylaws.”

Form 990, Part VI, Section B, Line 11

“The organization distributes a draft of form the 990 to the chair of the audit committee for his review and ultimate approval. The audit chair responds back to management with any questions and/or comments which are then considered in the final filed copy. Any major issues identified by the chair of the audit committee are communicated to all board members. These issues are discussed and resolved before final approval. The board reviews the draft 990 before issuance.”

Form 990, Part VI, Section B, Line 12C

“The organization distributes the conflict of interest policy annually to the board of directors and certain employees for their review and signature.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are all available upon request at the organization's office during business hours.”

FORM 990,PART VII,COLUMN B: DESCRIPTION OF HOURS TO A RELATED ORGANIZATION:

“Eileen egan, as executive director, of community mainstreaming associates, inc. (a related organization) devoted approximately 40 hours per week to that position. Terri milone-cantillo, as director of finance, of community mainstreaming associates, inc. (a related organization) devoted approximately 40 hours per week to that position.”

Filing and Contact Details

Filer

Filer Name
Community Mainstreaming Enterprises Inc
EIN
20-5282810
Phone
5166830710
Address
99 QUENTIN ROOSEVELT BLVD NO 200, GARDEN CITY, NY 11530

Signing Officer

Name
Eileen Egan
Title
Executive Director
Phone
5166830710
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Egan
Formed
2006
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
6

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD, MELVILLE, NY 11747-3823
Preparer
Ellen M Labita CPA Partner
Phone
6317527400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of fasb accounting standards codification no. 740, "accounting for uncertainty in income taxes". With few exceptions, the organization is no longer subject to income tax examinations by the united states federal, state or local tax authorities for the years before 2011, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 516 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0176000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2013 AMOUNT: $ 213. 2014 AMOUNT: $ 288.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0495612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01099526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01799796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0637381
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0501
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92760
IRS990ScheduleA/PublicSupportPY509Pct00.92830
IRS990ScheduleA/PublicSupportTotal509Amt02261177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0176000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0552544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01295649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214714
IRS990ScheduleA/Total509Grp/TotalAmt02437177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0552757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01295649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02437678
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt073607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242040
IRS990ScheduleD/EquipmentGrp/BookValueAmt02849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160203
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0150602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06016
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0111423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE UNITED STATES FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2011, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076456
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06016
IRS990ScheduleD/TotalExpensesPerForm990Amt0150602
IRS990ScheduleD/TotalLiabilityAmt05885
IRS990ScheduleD/TotalRevenuePerForm990Amt0111423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0111423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0150602
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt011000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EILEEN EGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0190653
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EILEEN EGAN AND TERRI MILONE-CANTILLO ARE COMPENSATED FROM THE RELATED ORGANIZATION, COMMUNITY MAINSTREAMING ASSOCIATES, INC. IT IS CMA'S POLICY THAT THE BOARD OF DIRECTORS IS RESPONSIBLE UNDER APPLICABLE LAWS, CODES (REGULATIONS AND BEST PRACTICES TO EVALUATE AND SET COMPENSATION FOR THE EXECUTIVE DIRECTOR, CONTROLLER AND OTHER KEY EMPLOYEES AS DETERMINED BY THE BOARD. THE BOARD OF DIRECTORS FOLLOW THIS PROCEDURE: 1) THE BOARD OF DIRECTORS THROUGH THE PRESIDENT OR HIS/HER DESIGNEE REVIEW INDUSTRY APPROPRIATE COMPARABLE COMPENSATION INFORMATION ON A REGULAR BASIS. 2) THE BOARD SHALL HIRE FROM TIME TO TIME, CONSULTANTS WHO ARE KNOWLEDGEABLE IN COMPENSATION MATTERS AND WHO HAVE NO FINANCIAL INTEREST IN THE DETERMINATION TO ADVISE THE BOARD OF COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS. 3)THE BOARD OF DIRECTORS MONITORS AND EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE NO LESS THAN ANNUALLY AND PROVIDES WRITTEN DOCUMENTATION OF THE REVIEW TO BE PLACED IN THE PERSONNEL FILE. 4) A WRITTEN RECORD OF THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION INCLUDING THE DELIBERATION AND DETERMINATION WILL BE KEPT ON FILE ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO COMMUNITY MAINSTREAMING ASSOCIATES, INC, A RELATED ORGANIZATION. THE ORGANIZATION CONTRACTED WITH AN ENTITY TO OPERATE, MANAGE AND SUPERVISE THEIR BAKERY AND ITS OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF THE SOLE MEMBER OF THE ORGANIZATION COMMUNITY MAINSTREAMING ASSOCIATES, INC., REFERRED TO AS "CMA".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CMA SHALL HAVE THE SOLE POWER OF COMMUNITY MAINSTREAMING ENTERPRISES AND THE RIGHT TO ELECT THEIR DIRECTORS OF THE CORPORATION AND TO EXERCISE SUCH POWERS AND RIGHTS AS ARE SPECIFICALLY AND EXCLUSIVELY GRANTED TO MEMBERS PURSUANT TO APPLICABLE PROVISIONS OF LAW, OR AS SET FORTH IN THE CORPORATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DISTRIBUTES A DRAFT OF FORM THE 990 TO THE CHAIR OF THE AUDIT COMMITTEE FOR HIS REVIEW AND ULTIMATE APPROVAL. THE AUDIT CHAIR RESPONDS BACK TO MANAGEMENT WITH ANY QUESTIONS AND/OR COMMENTS WHICH ARE THEN CONSIDERED IN THE FINAL FILED COPY. ANY MAJOR ISSUES IDENTIFIED BY THE CHAIR OF THE AUDIT COMMITTEE ARE COMMUNICATED TO ALL BOARD MEMBERS. THESE ISSUES ARE DISCUSSED AND RESOLVED BEFORE FINAL APPROVAL. THE BOARD REVIEWS THE DRAFT 990 BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY ANNUALLY TO THE BOARD OF DIRECTORS AND CERTAIN EMPLOYEES FOR THEIR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EILEEN EGAN, AS EXECUTIVE DIRECTOR, OF COMMUNITY MAINSTREAMING ASSOCIATES, INC. (A RELATED ORGANIZATION) DEVOTED APPROXIMATELY 40 HOURS PER WEEK TO THAT POSITION. TERRI MILONE-CANTILLO, AS DIRECTOR OF FINANCE, OF COMMUNITY MAINSTREAMING ASSOCIATES, INC. (A RELATED ORGANIZATION) DEVOTED APPROXIMATELY 40 HOURS PER WEEK TO THAT POSITION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990,PART VII,COLUMN B: DESCRIPTION OF HOURS TO A RELATED ORGANIZATION:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY MAINSTREAMING ASSOCIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY MAINSTREAMING ASSOCIATES II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMMUNITY MAINSTREAMING ASSOCIATES III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237448487
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1113182949
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2113182946
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE RESIDENTIAL SERVICES AND PROGRAMS FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO HOLD TITLE TO INVESTMENTS, COLLECT INCOME AND TURN OVER TO CMA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,330
Liabilities
$7,227
Net assets
$100,103
Revenue
$111,423
Expenses
$150,602
Net income
-$39,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$0.07$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.02$0.07$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.11$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.51$0.23$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.40$0.14$0.45
2011Summary only. Only limited summary data is available for this year.$0.31$0.21$0.10$1.23$0.46$0.77