Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2014 • EIN 22-3801917
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$209,290
Down $16,444 (-7.3%) from 2013
Net Assets
Up$114,110
Up $5,933 (+5.5%) from 2013
Liabilities
Down$95,180
Down $22,377 (-19%) from 2013
Revenue
Down$1,873,325
Down $17,676 (-0.9%) from 2013
Expenses
Down$1,916,239
Down $9,756 (-0.5%) from 2013
Net Income
Down-$42,914
Down $7,920 (-23%) from 2013
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $85,736 | $81,200 | ▼ $4,536 |
| Cash and Non-Interest-Bearing Accounts | $93,206 | $74,316 | ▼ $18,890 |
| Prepaid Expenses and Deferred Charges | $27,292 | $38,075 | ▲ $10,783 |
| Accounts Receivable | $6,210 | $2,409 | ▼ $3,801 |
| Total Assets | $225,734 | $209,290 | ▼ $16,444 |
| Other Assets Total | $13,290 | $13,290 | → $0 |
| Liabilities | |||
| Other Liabilities | $95,122 | $51,824 | ▼ $43,298 |
| Accounts Payable and Accrued Expenses | $22,435 | $43,356 | ▲ $20,921 |
| Total Liabilities | $117,557 | $95,180 | ▼ $22,377 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $108,177 | $114,110 | ▲ $5,933 |
| Total Net Assets Fund Balance | $108,177 | $114,110 | ▲ $5,933 |
| Total Liabilities and Net Assets / Fund Balance | $225,734 | $209,290 | ▼ $16,444 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $52,181 | $187,312 | $239,493 |
| Other Land Buildings | $29,019 | $97,792 | $126,811 |
| Other Assets Org | $13,290 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Constance DiMaria-Kross | Pres., Ass't Exec. Director | FT | $100,604 | $40,436 | $141,040 |
| Allison Shorey | Trustee, Exec. Director | FT | $101,535 | $25,693 | $127,228 |
| Name | Title |
|---|---|
| Jackie Amorelli | Trustee |
| Liana Acosta | Trustee |
| Maureen Navatta | Secretary |
| Adam Cruz | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $40,030 | Comparable market value |
| Other Non Cash Contri Table | $7,756 | Comparable market va |
| Total Noncash Contributions | $47,786 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,315,808 |
| Other Expenses | $444,076 |
| Grants and Similar Amounts Paid | $156,355 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $735,896 | - | - | $735,896 |
| Other Employee Benefits | $271,885 | $13,120 | - | $285,005 |
| Current Officers, Directors, Trustees, and Key Employees | $134,128 | $77,372 | - | $211,500 |
| Grants to Domestic Individuals | $156,355 | - | - | $156,355 |
| Occupancy | $134,739 | - | - | $134,739 |
| Payroll Taxes | $75,747 | $7,660 | - | $83,407 |
| Office Expenses | $42,351 | - | - | $42,351 |
| Depreciation Depletion | $22,228 | $15,964 | - | $38,192 |
| All Other Expenses | $29,359 | $1,253 | - | $30,612 |
| Fees for Services Accounting | - | $28,980 | - | $28,980 |
| Other Expenses | $15,266 | $754 | - | $16,020 |
| Travel | $9,499 | - | - | $9,499 |
| Fees for Services Other | - | $4,470 | - | $4,470 |
| Advertising | $2,043 | - | - | $2,043 |
| Total Functional Expenses | $1,763,185 | $153,054 | $0 | $1,916,239 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,916,239 |
| Total Expenses per Audited Statements | $1,916,239 |
| Total Expenses per Form 990 | $1,916,239 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Expenses | $45,329 |
| Deferred Rent Payable | $6,495 |
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest and financial statement available to the public upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22435 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43356 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6210 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2409 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2043 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2043 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1253 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29359 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30612 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Constance DiMaria-Kross |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7326500330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Two Ethel Road 205B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Edison |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08817 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93206 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74316 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77372 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134128 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1865567 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 156355 |
| IRS990/CYInvestmentIncomeAmt | 0 | 340 |
| IRS990/CYOtherExpensesAmt | 0 | 444076 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7418 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1315808 |
| IRS990/CYTotalExpensesAmt | 0 | 1916239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1873325 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15964 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38192 |
| IRS990/Desc | 0 | Comprehensive Family Support and VisitationThe organization contracted with the NJ Department of Children and Families, Division of Child Protection and Permanency (DCP&P)to serve 960 units for the year ended 12/31/14. A total of 80 concurrent units are served for each month throughout the year. The actual number of units served during this period was 970. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 48847 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 445402 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28980 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4470 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4470 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 25693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 40436 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jackie Amorelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Liana Acosta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Adam Cruz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Maureen Navatta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Allison Shorey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Constance DiMaria-Kross |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 101535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 100604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee, Exec. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Pres., Ass't Exec. Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1865567 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 156355 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 156355 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1873325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 340 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 340 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 285104 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 366304 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114110 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134739 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134739 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42351 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13290 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13290 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13120 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 271885 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 285005 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Insurance Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16020 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 95122 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51824 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 735896 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 735896 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7660 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83407 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27292 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38075 |
| IRS990/PrincipalOfficerNm | 0 | Constance DiMaria-Kross |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Parent SupportThe organization contracted with the NJ Department of Children and Families, Division of Child Protection and Permanency (DCP&P) to serve 180 units for the period ended 12/31/14. A total of 15 concurrent units are served for each month throughout the year. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 199218 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 203394 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Chafee Youth Monmouth Individual LivingThe organization contracted with the NJ Department of Children and Families, Division of Child Protection and Permanency (DCP&P) to serve 456 units for the year ending 12/31/14. A total of 38 concurrent units are served for each month throughout the year. The actual number of units served during this period was 459. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 188839 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 202857 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Others: Program Exp.Chafee Education $185,477Youth Life Skills-Essex 147,599Teen Parents 135,843Transitional Living 131,342Youth Life Skills-Middlesex 128,785Young Parents 113,678Family Support 87,002 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 929726 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 983827 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1884570 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 121140 |
| IRS990/PYInvestmentIncomeAmt | 0 | 431 |
| IRS990/PYOtherExpensesAmt | 0 | 402619 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34994 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1402236 |
| IRS990/PYTotalExpensesAmt | 0 | 1925995 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1891001 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42914 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 475489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1865567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1884570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1865567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1865567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1865567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9346838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1198 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9346838 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1865567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1884570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1865567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1865567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1865567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9346838 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9348036 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 48847 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52181 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 187312 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 239493 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1916239 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13290 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 97792 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 126811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll Expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Rent Payable |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 48847 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1873325 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 81200 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 13290 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1916239 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51824 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1873325 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1922172 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1916239 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 116325 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Educational Assistance $66,830Client Assistance 48,899Donations given to families 40,030Client Activities 596 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 40030 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 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/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 250 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Comparable market value |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 40030 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Donated Software |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Comparable market va |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 7756 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents, conflict of interest and financial statement available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 225734 |
| IRS990/TotalAssetsEOYAmt | 0 | 209290 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 225734 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 209290 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1865567 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 153054 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1763185 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1916239 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 117557 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 95180 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 117557 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 95180 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 108177 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 114110 |
| IRS990/TotalOtherCompensationAmt | 0 | 66129 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 929726 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 983827 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7418 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 7418 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1763185 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7418 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 202139 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 340 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7418 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1873325 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 225734 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 209290 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9499 |
| IRS990/TravelGrp/TotalAmt | 0 | 9499 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 108177 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 114110 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 20G Lincoln Pl |
| IRS990/USAddress/CityNm | 0 | No Brunswick |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08902 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.MulticulturalCommunityServices.org |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.