Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Multicultural Community Services Inc.
990 • Fiscal year 2011 • EIN 22-3801917
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$238,359
Down $2,090 (-0.9%) from 2010
Net Assets
Up$113,145
Up $52,227 (+86%) from 2010
Liabilities
Down$125,214
Down $54,317 (-30%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,901,484
Down $22,635 (-1.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 2, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,870,091
Mission and Program Overview
Mission
Multicultural Community Services, Inc ("MCS") was established to provide culturally competent, bilingual, community-based human services and community outreach programming and education that will improve the quality of life for children, youth, and families.
Major Activities
- Activity 2
- Parent SupportThe organization contracted with the NJ Department of Children and Families, Division of Youth and Family Services (DYFS) to serve 180 units for the period ended 12/31/11. A total of 15 concurrent units are served for each month throughout the year.
- Activity 3
- Chafee Youth Monmouth Individual LivingThe organization contracted with the NJ Department of Children and Families, Division of Youth and Family Services (DYFS) to serve 360 units for the year ending 12/31/11. A total of 30 concurrent units are served for each month throughout the year.
Filing and Contact Details
Filer
- EIN
- 22-3801917
Raw XML AppendixShowing 400 of 424 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23995 |
| IRS990/AccountsReceivable/EOY | 0 | 58147 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Parent SupportThe organization contracted with the NJ Department of Children and Families, Division of Youth and Family Services (DYFS) to serve 180 units for the period ended 12/31/11. A total of 15 concurrent units are served for each month throughout the year. |
| IRS990/Activity2/Expense | 0 | 191184 |
| IRS990/Activity2/Revenue | 0 | 203394 |
| IRS990/Activity3/Description | 0 | Chafee Youth Monmouth Individual LivingThe organization contracted with the NJ Department of Children and Families, Division of Youth and Family Services (DYFS) to serve 360 units for the year ending 12/31/11. A total of 30 concurrent units are served for each month throughout the year. |
| IRS990/Activity3/Expense | 0 | 190515 |
| IRS990/Activity3/Revenue | 0 | 202857 |
| IRS990/ActivityOrMissionDescription | 0 | To provide culturally competent, bilingual, community-based human services and community outreach programming and education that will improved the quality of life for children, youth, and families. |
| IRS990/ActivityOther/Description | 0 | Others: Program Exp.Chafee Education $189,357Youth Life Skills-Essex 149,166Teen Parents 133,137Transitional Living 132,507Youth Life Skills-Middlesex 130,397Young Parents 111,350Family Support 83,653Educational Services 319 |
| IRS990/ActivityOther/Expense | 0 | 929886 |
| IRS990/ActivityOther/Revenue | 0 | 983827 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 20G Lincoln Pl |
| IRS990/AddressPrincipalOfficerUS/City | 0 | No Brunswick |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08902 |
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| IRS990/Advertising/Total | 0 | 2960 |
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| IRS990/DepreciationDepletion/Total | 0 | 37505 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Comprehensive Family Support and VisitationThe organization contracted with the NJ Department of Children and Families, Division of Youth and Family Services (DYFS)to serve 960 units for the year ended 12/31/11. A total of 80 concurrent units are served for each month throughout the year. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jackie Amorelli |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Liana Acosta |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Adam Cruz |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Maureen Navata |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Allison Shorey |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Constance DiMaria-Kross |
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| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee, Exec. Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Pres., Ass't Exec. Dir. |
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| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
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| IRS990/GrossReceipts | 0 | 1870091 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 274 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 274 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 188151 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 277581 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 93532 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 89430 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MissionDescription | 0 | MCS, Inc was established to provide culturally competent, bilingual, community-based human services and community outreach programming and education that will improved the quality of life for children, youth, and families. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Constance DiMaria-Kross |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
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| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 250 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 250 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | Vehicle Expense |
| IRS990/OtherExpenses/Description | 1 | Insurance Expense |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | Repairs & Maintenance |
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| IRS990/OtherWebsite | 0 | X |
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| IRS990/PayrollTaxes/Total | 0 | 84800 |
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| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
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| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 12602 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Insurance settlement 71,018. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Page 4, Part XII, Line 4B is Gain on disposition of assets Page 4, Part XIII, Line 2D is Gain on disposition of assets |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
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| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
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| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 16728 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued Payroll Expenses |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Deferred Rent Payable |
| IRS990ScheduleD/OtherRevenues | 0 | 71018 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 250 |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 89430 |
| IRS990ScheduleD/TotalRevenue | 0 | 1870091 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1953461 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 93767 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | MCS has two programs for which it provides clients and families with assistance. The Family Programs provide in-home services, case management, parent education, early intervention screening, assistance to obtain health care and health insurance, assistance in maintaining income and providing for basic needs of children, home safety inspections, child safety education, parent-child visitation as part of a reunification plan, and intensive support to families with children at-risk of placement in resource care, or families whose children have been placed in resource care within the last 60 days. The Youth Programs provide assessment, life skills case management, prepare youth for a employment and a career, assist youth to obtain a High School diploma or GED and to attend technical school, or pursue higher education, and assist qualified youth to enroll in Chafee Medicaid. |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 661 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Educational Assistance $65,628Client Assistance 22,542Personal Client Assistance 5,597 |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is provided to the executive director for review and approval by the governing body, all questions are addressed with the auditors before finalizing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | During a Board of Directors meeting, the conflict of interest policy, which is included in the by-laws of the organization, is reviewed for accuracy. Additionally, the Board reviews and evaluates compliance with the policy during the meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board determined an appropriate salary for the executive directors by reviewing comparability data for officers with similar titles, positions and responsibilities. The determined amount of compensation was then voted on and approved by the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization makes its governing documents, conflict of interest and financial statement available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Donated services and use of facilities: 12,602. Insurance settlement 71,018. Total to Form 990, Part XI, Line 5: 83,620. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Trustees in charge of running the day to day operations of the organization are responsible for supervising the audit. A draft copy of the financials statements is provided to the Board of Trustees for their review and approval, all questions and concerns are addressed with the auditors before finalizing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | Two Ethel Road 205B |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Edison |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 08817 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Constance DiMaria-Kross |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7326500330 |
| IRS990/TotalAssets/BOY | 0 | 240449 |
| IRS990/TotalAssetsBOY | 0 | 240449 |
| IRS990/TotalAssets/EOY | 0 | 238359 |
| IRS990/TotalAssetsEOY | 0 | 238359 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1865567 |
| IRS990/TotalExpensesCurrentYear | 0 | 1901484 |
| IRS990/TotalExpensesPriorYear | 0 | 1924119 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 142845 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1758639 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1901484 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 179531 |
| IRS990/TotalLiabilitiesBOY | 0 | 179531 |
| IRS990/TotalLiabilities/EOY | 0 | 125214 |
| IRS990/TotalLiabilitiesEOY | 0 | 125214 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 240449 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 238359 |
| IRS990/TotalNbrEmployees | 0 | 35 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 60918 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 113145 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 929886 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 983827 |
| IRS990/TotalOtherCompensation | 0 | 89634 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4000 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 4000 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1758639 |
| IRS990/TotalProgramServiceRevenue | 0 | 4000 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 198074 |
| IRS990/TotalRevenueCurrentYear | 0 | 1870091 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 274 |
| IRS990/TotalRevenuePriorYear | 0 | 1880899 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4250 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1870091 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 16840 |
| IRS990/Travel/Total | 0 | 16840 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 60918 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 113145 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.MulticulturalCommunityServices.org |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 223801917 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Multicultural Community Services Inc |
| ReturnHeader/Filer/NameControl | 0 | MULT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $238,359
- Liabilities
- $125,214
- Net assets
- $113,145
- Revenue
- -
- Expenses
- $1,901,484
- Net income
- -