Civic Intelligence

Multicultural Community Services Inc.

990 • Fiscal year 2014 • EIN 22-3801917

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

2 Ethel Road No 205-BEdison, NJ 08817

(732) 650-0330

Siviq Scores

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

Liabilities / Assets

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.05x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$141,040

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-7.3%

Faster asset growth than 19% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $240,449Liabilities 2010: $179,531Net Assets 2010: $60,9182010Assets 2011: $238,359Liabilities 2011: $125,214Net Assets 2011: $113,1452011Assets 2012: $215,247Liabilities 2012: $121,192Net Assets 2012: $94,0552012Assets 2013: $225,734Liabilities 2013: $117,557Net Assets 2013: $108,1772013Assets 2014: $209,290Liabilities 2014: $95,180Net Assets 2014: $114,1102014Assets 2015: $202,164Liabilities 2015: $76,784Net Assets 2015: $125,3802015Assets 2016: $267,097Liabilities 2016: $165,136Net Assets 2016: $101,9612016Assets 2017: $178,766Liabilities 2017: $76,081Net Assets 2017: $102,6852017Assets 2018: $189,212Liabilities 2018: $71,849Net Assets 2018: $117,3632018Assets 2019: $213,464Liabilities 2019: $77,355Net Assets 2019: $136,1092019Assets 2020: $244,521Liabilities 2020: $99,639Net Assets 2020: $144,8822020Assets 2021: $376,542Liabilities 2021: $235,491Net Assets 2021: $141,0512021Assets 2022: $346,375Liabilities 2022: $214,702Net Assets 2022: $131,6732022Assets 2023: $226,413Liabilities 2023: $97,119Net Assets 2023: $129,2942023Assets 2024: $221,182Liabilities 2024: $90,863Net Assets 2024: $130,3192024

Highlighted filing

2014

Assets$209,290
Liabilities$95,180
Net Assets$114,110

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,924,1192010Expenses 2011: $1,901,4842011Expenses 2012: $1,936,9472012Revenue 2013: $1,891,001Expenses 2013: $1,925,995Net Income 2013: -$34,9942013Revenue 2014: $1,873,325Expenses 2014: $1,916,239Net Income 2014: -$42,9142014Revenue 2015: $1,865,932Expenses 2015: $1,930,596Net Income 2015: -$64,6642015Revenue 2016: $1,865,811Expenses 2016: $1,913,428Net Income 2016: -$47,6172016Revenue 2017: $1,697,426Expenses 2017: $1,721,093Net Income 2017: -$23,6672017Revenue 2018: $1,529,206Expenses 2018: $1,555,777Net Income 2018: -$26,5712018Revenue 2019: $1,529,234Expenses 2019: $1,558,332Net Income 2019: -$29,0982019Revenue 2020: $1,630,921Expenses 2020: $1,627,844Net Income 2020: $3,0772020Revenue 2021: $1,444,149Expenses 2021: $1,450,762Net Income 2021: -$6,6132021Revenue 2022: $1,429,160Expenses 2022: $1,461,626Net Income 2022: -$32,4662022Revenue 2023: $1,504,561Expenses 2023: $1,519,740Net Income 2023: -$15,1792023Revenue 2024: $1,529,554Expenses 2024: $1,541,978Net Income 2024: -$12,4242024

Highlighted filing

2014

Revenue$1,873,325
Expenses$1,916,239
Net Income-$42,914
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,873,325
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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$52,181$187,312$239,493
Other Land Buildings$29,019$97,792$126,811
Other Assets Org$13,290--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constance DiMaria-KrossPres., Ass't Exec. DirectorFT$100,604$40,436$141,040
Allison ShoreyTrustee, Exec. DirectorFT$101,535$25,693$127,228

Board Members and Trustees

NameTitle
Jackie AmorelliTrustee
Liana AcostaTrustee
Maureen NavattaSecretary
Adam CruzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,865,567
Program Service Revenue
$7,418
Investment Income
$340
Other Revenue
$0
Change in Net Assets
$-42,914

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$40,030Comparable market value
Other Non Cash Contri Table$7,756Comparable market va
Total Noncash Contributions$47,786-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,873,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,847
Total Revenue per Audited Statements
$1,922,172
Total Revenue per Form 990
$1,873,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Accrued Payroll Expenses$45,329
Deferred Rent Payable$6,495
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
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, Part VI, Section B, line 11

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.

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

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.

Form 990, Part VI, Section B, line 15

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.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest and financial statement available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Multicultural Community Services Inc
EIN
22-3801917
Phone
7326500330
Address
2 Ethel Road No 205-B, Edison, NJ 08817

Signing Officer

Name
Constance DiMaria-Kross
Title
President
Phone
7326500300
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance DiMaria-Kross
Formed
2001
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
31
Volunteers
0

Preparer

Firm
MP Tax Services Group PC
Address
1030 Salem Road, Union, NJ 07083
Preparer
Robert G D'Uva CPA
Phone
9083529797
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

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.

Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022435
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043356
IRS990/AccountsReceivableGrp/BOYAmt06210
IRS990/AccountsReceivableGrp/EOYAmt02409
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To 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/ProgramServicesAmt02043
IRS990/AdvertisingGrp/TotalAmt02043
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01253
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029359
IRS990/AllOtherExpensesGrp/TotalAmt030612
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Constance DiMaria-Kross
IRS990/BooksInCareOfDetail/PhoneNum07326500330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Two Ethel Road 205B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Edison
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008817
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt093206
IRS990/CashNonInterestBearingGrp/EOYAmt074316
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077372
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0134128
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0211500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01865567
IRS990/CYGrantsAndSimilarPaidAmt0156355
IRS990/CYInvestmentIncomeAmt0340
IRS990/CYOtherExpensesAmt0444076
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07418
IRS990/CYRevenuesLessExpensesAmt0-42914
IRS990/CYSalariesCompEmpBnftPaidAmt01315808
IRS990/CYTotalExpensesAmt01916239
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01873325
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015964
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022228
IRS990/DepreciationDepletionGrp/TotalAmt038192
IRS990/Desc0Comprehensive 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt048847
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0445402
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028980
IRS990/FeesForServicesAccountingGrp/TotalAmt028980
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04470
IRS990/FeesForServicesOtherGrp/TotalAmt04470
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt425693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540436
IRS990/Form990PartVIISectionAGrp/PersonNm0Jackie Amorelli
IRS990/Form990PartVIISectionAGrp/PersonNm1Liana Acosta
IRS990/Form990PartVIISectionAGrp/PersonNm2Adam Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm3Maureen Navatta
IRS990/Form990PartVIISectionAGrp/PersonNm4Allison Shorey
IRS990/Form990PartVIISectionAGrp/PersonNm5Constance DiMaria-Kross
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4101535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5100604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee, Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Pres., Ass't Exec. Dir.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01865567
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0156355
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0156355
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01873325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0340
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081200
IRS990/LandBldgEquipCostOrOtherBssAmt0366304
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Multicultural 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0108177
IRS990/NetAssetsOrFundBalancesEOYAmt0114110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0134739
IRS990/OccupancyGrp/TotalAmt0134739
IRS990/OfficeExpensesGrp/ProgramServicesAmt042351
IRS990/OfficeExpensesGrp/TotalAmt042351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013290
IRS990/OtherAssetsTotalGrp/EOYAmt013290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285005
IRS990/OtherExpensesGrp/Desc0Vehicle Expense
IRS990/OtherExpensesGrp/Desc1Insurance Expense
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1754
IRS990/OtherExpensesGrp/ProgramServicesAmt060537
IRS990/OtherExpensesGrp/ProgramServicesAmt145192
IRS990/OtherExpensesGrp/ProgramServicesAmt227960
IRS990/OtherExpensesGrp/ProgramServicesAmt315266
IRS990/OtherExpensesGrp/TotalAmt060537
IRS990/OtherExpensesGrp/TotalAmt148673
IRS990/OtherExpensesGrp/TotalAmt227960
IRS990/OtherExpensesGrp/TotalAmt316020
IRS990/OtherLiabilitiesGrp/BOYAmt095122
IRS990/OtherLiabilitiesGrp/EOYAmt051824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0735896
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07660
IRS990/PayrollTaxesGrp/ProgramServicesAmt075747
IRS990/PayrollTaxesGrp/TotalAmt083407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038075
IRS990/PrincipalOfficerNm0Constance DiMaria-Kross
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Parent 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/ExpenseAmt0199218
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0203394
IRS990/ProgSrvcAccomActy3Grp/Desc0Chafee 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/ExpenseAmt0188839
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0202857
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Others: 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/ExpenseAmt0929726
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0983827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01884570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121140
IRS990/PYInvestmentIncomeAmt0431
IRS990/PYOtherExpensesAmt0402619
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06000
IRS990/PYRevenuesLessExpensesAmt0-34994
IRS990/PYSalariesCompEmpBnftPaidAmt01402236
IRS990/PYTotalExpensesAmt01925995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01891001
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0475489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01865567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01884570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01865567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01865567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01865567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09346838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt09346838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01865567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01884570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01865567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01865567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01865567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09346838
IRS990ScheduleA/TotalSupportAmt09348036
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048847
IRS990ScheduleD/EquipmentGrp/BookValueAmt052181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239493
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01916239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Rent Payable
IRS990ScheduleD/RevenueNotReportedAmt048847
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01873325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081200
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013290
IRS990ScheduleD/TotalExpensesPerForm990Amt01916239
IRS990ScheduleD/TotalLiabilityAmt051824
IRS990ScheduleD/TotalRevenuePerForm990Amt01873325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01922172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01916239
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0116325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Educational Assistance $66,830Client Assistance 48,899Donations given to families 40,030Client Activities 596
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt040030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MCS 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/RecipientCnt0250
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Comparable market value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt040030
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Donated Software
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Comparable market va
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07756
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 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/ExplanationTxt1During 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/ExplanationTxt2The 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/ExplanationTxt3The organization makes its governing documents, conflict of interest and financial statement available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225734
IRS990/TotalAssetsEOYAmt0209290
IRS990/TotalAssetsGrp/BOYAmt0225734
IRS990/TotalAssetsGrp/EOYAmt0209290
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01865567
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01763185
IRS990/TotalFunctionalExpensesGrp/TotalAmt01916239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117557
IRS990/TotalLiabilitiesEOYAmt095180
IRS990/TotalLiabilitiesGrp/BOYAmt0117557
IRS990/TotalLiabilitiesGrp/EOYAmt095180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114110
IRS990/TotalOtherCompensationAmt066129
IRS990/TotalOtherProgSrvcExpenseAmt0929726
IRS990/TotalOtherProgSrvcRevenueAmt0983827
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07418
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07418
IRS990/TotalProgramServiceExpensesAmt01763185
IRS990/TotalProgramServiceRevenueAmt07418
IRS990/TotalReportableCompFromOrgAmt0202139
IRS990/TotalRevenueGrp/ExclusionAmt0340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01873325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09499
IRS990/TravelGrp/TotalAmt09499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114110
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020G Lincoln Pl
IRS990/USAddress/CityNm0No Brunswick
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008902
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.MulticulturalCommunityServices.org

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.09$0.13$1.53$1.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$1.50$1.52$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.21$0.13$1.43$1.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.14$1.44$1.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$1.63$1.63$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.14$1.53$1.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$1.53$1.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$1.70$1.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.10$1.87$1.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.13$1.87$1.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$1.87$1.92$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$1.89$1.93$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.12$0.09$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.11$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.18$0.06$1.92