Civic Intelligence

Multicultural Community Services Inc.

990 • Fiscal year 2018 • EIN 22-3801917

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

Organization ProfileWWW.MULTICULTURALCOMMUNITYSERVICES.ORG

View Organization Page

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

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.05x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-1.7%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$129,735

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-9.9%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$189,212

Up $10,446 (+5.8%) from 2017

Net Assets

Up

$117,363

Up $14,678 (+14%) from 2017

Liabilities

Down

$71,849

Down $4,232 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin30th percentile

Revenue

Down

$1,529,206

Down $168,220 (-9.9%) from 2017

Expenses

Down

$1,555,777

Down $165,316 (-9.6%) from 2017

Net Income

Down

-$26,571

Down $2,904 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2018

Assets$189,212
Liabilities$71,849
Net Assets$117,363
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

2018

Revenue$1,529,206
Expenses$1,555,777
Net Income-$26,571
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,529,206
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
Cash and Non-Interest-Bearing Accounts$110,970$150,493▲ $39,523
Prepaid Expenses and Deferred Charges$31,634$19,960▼ $11,674
Land, Buildings, and Equipment, Net$18,909$3,476▼ $15,433
Accounts Receivable$2,019$1,993▼ $26
Total Assets$178,766$189,212▲ $10,446
Other Assets Total$15,234$13,290▼ $1,944
Liabilities
Other Liabilities$54,381$49,180▼ $5,201
Accounts Payable and Accrued Expenses$21,700$22,669▲ $969
Total Liabilities$76,081$71,849▼ $4,232
Net Assets / Fund Balance
Unrestricted Net Assets$102,685$117,363▲ $14,678
Total Net Assets Fund Balance$102,685$117,363▲ $14,678
Total Liabilities and Net Assets / Fund Balance$178,766$189,212▲ $10,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,553$226,925$229,478
Other Land Buildings$923$119,713$120,636
Other Assets Org$13,290--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison ShoreyTrustee, Exec. DirectorFT$97,132$32,603$129,735
Constance Dimaria-krossPRES., ASS'T EXEC. DirectorFT$90,408$29,400$119,808

Board Members and Trustees

NameTitle
Jackie AmorelliTrustee
Maureen NavattaSecretary
Adam CruzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,528,890
Program Service Revenue
$0
Investment Income
$316
Other Revenue
$0
Change in Net Assets
$-26,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,529,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,249
Total Revenue per Audited Statements
$1,570,455
Total Revenue per Form 990
$1,529,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,179,433
Other Expenses$373,694
Grants and Similar Amounts Paid$2,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,624--$643,624
Other Employee Benefits$264,729$13,120-$277,849
Current Officers, Directors, Trustees, and Key Employees$110,168$77,372-$187,540
Occupancy$144,000--$144,000
Payroll Taxes$62,760$7,660-$70,420
All Other Expenses$27,926--$27,926
Fees for Services Accounting-$27,381-$27,381
Office Expenses$21,832--$21,832
Other Expenses$18,104$1,074-$19,178
Depreciation Depletion$7,842$7,591-$15,433
Travel$7,008--$7,008
Fees for Services Other-$5,290-$5,290
Grants to Domestic Individuals$2,650--$2,650
Advertising$1,231--$1,231
Total Functional Expenses$1,412,504$143,273$0$1,555,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,555,777
Total Expenses per Audited Statements$1,555,777
Total Expenses per Form 990$1,555,777
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$49,180
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 11B

“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
2019-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Dimaria-kross
Formed
2001
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
35
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 III, Line 3

“Multicultural community services, inc ("mcs") no longer takes new essex cases. The existing essex cases were split and allocated to both middlesex and monmouth. Fifty-one and 130 essex cases were added to middlesex and monmouth los, respectively.”

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 financial statements is provided to the board of trustees for their review and approval, all questions and concerns are addressed with the auditors before finalizing.”

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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189310
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0205586
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHERS: PROGRAM EXP.PARRENT SUPOPORT $186,200TEEN PARENTS 129,706YOUNG PARENTS 108,576FAMILY SUPPORT 81,499
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0505981
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0552827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01697232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062394
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt0401568
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23667
IRS990/PYSalariesCompEmpBnftPaidAmt01257131
IRS990/PYTotalExpensesAmt01721093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01697426
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0475489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01528890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01697232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01865567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01865567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01865567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08822823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08822823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01528890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01697232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01865567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01865567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01865567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08822823
IRS990ScheduleA/TotalSupportAmt08824282
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041249
IRS990ScheduleD/EquipmentGrp/BookValueAmt02553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229478
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01555777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt041249
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01529206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03476
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013290
IRS990ScheduleD/TotalExpensesPerForm990Amt01555777
IRS990ScheduleD/TotalLiabilityAmt049180
IRS990ScheduleD/TotalRevenuePerForm990Amt01529206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01570455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01555777
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE 2,650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
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/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt097132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt190408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt129400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALLISON SHOREY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CONSTANCE DIMARIA-KROSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE, EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRES., ASS'T EXEC. DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0129735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1119808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MULTICULTURAL COMMUNITY SERVICES, INC ("MCS") NO LONGER TAKES NEW ESSEX CASES. THE EXISTING ESSEX CASES WERE SPLIT AND ALLOCATED TO BOTH MIDDLESEX AND MONMOUTH. FIFTY-ONE AND 130 ESSEX CASES WERE ADDED TO MIDDLESEX AND MONMOUTH LOS, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2DURING 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/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TRUSTEES IN CHARGE OF RUNNING THE DAY TO DAY OPERATIONS OF THE ORGANIZATION ARE RESPONSIBLE FOR SUPERVISING THE AUDIT. A DRAFT COPY OF THE FINANCIAL 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 III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178766
IRS990/TotalAssetsEOYAmt0189212
IRS990/TotalAssetsGrp/BOYAmt0178766
IRS990/TotalAssetsGrp/EOYAmt0189212
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01528890
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01412504
IRS990/TotalFunctionalExpensesGrp/TotalAmt01555777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076081
IRS990/TotalLiabilitiesEOYAmt071849
IRS990/TotalLiabilitiesGrp/BOYAmt076081
IRS990/TotalLiabilitiesGrp/EOYAmt071849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117363
IRS990/TotalOtherCompensationAmt062003
IRS990/TotalOtherProgSrvcExpenseAmt0505981
IRS990/TotalOtherProgSrvcRevenueAmt0552827
IRS990/TotalProgramServiceExpensesAmt01412504
IRS990/TotalReportableCompFromOrgAmt0187540
IRS990/TotalRevenueGrp/ExclusionAmt0316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01529206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189212
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07008
IRS990/TravelGrp/TotalAmt07008

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,212
Liabilities
$71,849
Net assets
$117,363
Revenue
$1,529,206
Expenses
$1,555,777
Net income
-$26,571
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