Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2022 • EIN 22-3801917
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$346,375
Down $30,167 (-8.0%) from 2021
Net Assets
Down$131,673
Down $9,378 (-6.6%) from 2021
Liabilities
Down$214,702
Down $20,789 (-8.8%) from 2021
Revenue
Down$1,429,160
Down $14,989 (-1.0%) from 2021
Expenses
Up$1,461,626
Up $10,864 (+0.7%) from 2021
Net Income
Down-$32,466
Down $25,853 (-391%) from 2021
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 | |||
| Cash and Non-Interest-Bearing Accounts | $350,475 | $332,911 | ▼ $17,564 |
| Prepaid Expenses and Deferred Charges | $11,986 | $168 | ▼ $11,818 |
| Accounts Receivable | $791 | $6 | ▼ $785 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $376,542 | $346,375 | ▼ $30,167 |
| Other Assets Total | $13,290 | $13,290 | → $0 |
| Liabilities | |||
| Other Liabilities | $208,180 | $189,271 | ▼ $18,909 |
| Accounts Payable and Accrued Expenses | $27,311 | $25,431 | ▼ $1,880 |
| Total Liabilities | $235,491 | $214,702 | ▼ $20,789 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $141,051 | $131,673 | ▼ $9,378 |
| Total Net Assets Fund Balance | $141,051 | $131,673 | ▼ $9,378 |
| Total Liabilities and Net Assets / Fund Balance | $376,542 | $346,375 | ▼ $30,167 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $229,478 | $229,478 |
| Other Land Buildings | $0 | $120,636 | $120,636 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Allison Shorey | Trustee, Exec. Director | FT | $114,273 | $114,273 |
| Constance Dimaria-kross | PRES., ASS'T EXEC. Director | FT | $74,304 | $74,304 |
| Name | Title |
|---|---|
| Jackie Amorelli | Trustee |
| Maureen Navatta | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,108,078 |
| Other Expenses | $348,143 |
| Grants and Similar Amounts Paid | $5,405 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $750,276 | - | - | $750,276 |
| Other Employee Benefits | $197,634 | $13,120 | - | $210,754 |
| Occupancy | $144,000 | - | - | $144,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $77,372 | - | $77,372 |
| Payroll Taxes | $62,016 | $7,660 | - | $69,676 |
| All Other Expenses | $24,743 | $484 | - | $25,227 |
| Fees for Services Accounting | - | $22,450 | - | $22,450 |
| Travel | $21,979 | - | - | $21,979 |
| Office Expenses | $13,381 | - | - | $13,381 |
| Other Expenses | $12,399 | $5,689 | - | $12,399 |
| Fees for Services Other | - | $5,835 | - | $5,835 |
| Grants to Domestic Individuals | $5,405 | - | - | $5,405 |
| Advertising | $1,253 | - | - | $1,253 |
| Total Functional Expenses | $1,329,016 | $132,610 | $0 | $1,461,626 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $115,741 |
| Accrued Payroll Expenses | $73,530 |
“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 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.”
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 | 27311 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25431 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 791 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6 |
| 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 | 1253 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1253 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 484 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24743 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25227 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 350475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 332911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77372 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77372 |
| 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 | 1428890 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5405 |
| IRS990/CYInvestmentIncomeAmt | 0 | 270 |
| IRS990/CYOtherExpensesAmt | 0 | 348143 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1108078 |
| IRS990/CYTotalExpensesAmt | 0 | 1461626 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1429160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COMPREHENSIVE FAMILY SUPPORT AND VISITATIONTHE ORGANIZATION CONTRACTED WITH THE NJ DEPARTMENT OF CHILDREN AND FAMILIES, CHILD PROTECTION AND PERMANENCY, CP&P (FORMERLY THE DIVISION OF YOUTH AND FAMILY SERVICES, DYFS) TO SERVE 960 UNITS FOR THE YEAR ENDED 12/31/2021. A TOTAL OF 80 CONCURRENT UNITS ARE SERVED FOR EACH MONTH THROUGHOUT THE YEAR. THE ACTUAL NUMBER OF UNITS SERVED DURING THIS PERIOD WAS 979. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 23088 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 484257 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5835 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5835 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | JACKIE AMORELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAUREEN NAVATTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLISON SHOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONSTANCE DIMARIA-KROSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 114273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 74304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE, EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1428890 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5405 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5405 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1429160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 270 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 350114 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 350114 |
| 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 | 141051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 131673 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 141051 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 131673 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13381 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13381 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 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 | 197634 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 210754 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45171 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12399 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 208180 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 189271 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 750276 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 750276 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7660 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62016 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69676 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11986 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 168 |
| IRS990/PrincipalOfficerNm | 0 | CONSTANCE DIMARIA-KROSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHAFEE YOUTH MONMOUTH INDIVIDUAL LIVINGTHE ORGANIZATION CONTRACTED WITH THE NJ DEPARTMENT OF CHILDREN AND FAMILIES, CHILD PROTECTION AND PERMANENCY, CP&P (FORMERLY THE DIVISION OF YOUTH AND FAMILY SERVICES, DYFS) TO SERVE 176 UNITS FOR THE YEAR ENDED 12/31/2021. A TOTAL OF 44 CONCURRENT UNITS ARE SERVED FOR EACH MONTH THROUGHOUT THE YEAR. THE ACTUAL NUMBER OF UNITS SERVED DURING THIS PERIOD WAS 84. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 245073 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 244988 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARENT SUPPORTTHE ORGANIZATION CONTRACTED WITH THE NJ DEPARTMENT OF CHILDREN AND FAMILIES, CHILD PROTECTION AND PERMANENCY, CP&P (FORMERLY THE DIVISION OF YOUTH AND FAMILY SERVICES, DYFS) TO SERVE 180 UNITS FOR THE YEAR ENDING 12/31/2021. A TOTAL OF 15 CONCURRENT UNITS ARE SERVED FOR EACH MONTH THROUGHOUT THE YEAR. THE ACTUAL NUMBER OF UNITS SERVED DURING THIS PERIOD WAS 180. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 208743 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 203394 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHERS: PROGRAM EXP.01 TEEN PARENT $141,81502 YOUNG PARENT 118,62004 LIFE SKILLS MIDDLESEX 155,58608 FAMILY SUPPORT 88,998 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 390943 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 505020 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1443893 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4739 |
| IRS990/PYInvestmentIncomeAmt | 0 | 256 |
| IRS990/PYOtherExpensesAmt | 0 | 341025 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6613 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1104998 |
| IRS990/PYTotalExpensesAmt | 0 | 1450762 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1444149 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32466 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 475489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1428890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1428893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1503878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1528890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1528890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7419441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1641 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7419441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1428890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1428893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1503878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1528890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1528890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7419441 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7421082 |
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| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 5436 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 229478 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 229478 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 120636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 120636 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 73530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 115741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5436 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1429160 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 189271 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1429160 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1434596 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| 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 | 1 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 VI, SECTION B, LINE 12C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 346375 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 376542 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 346375 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
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| IRS990/TotalEmployeeCnt | 0 | 21 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 132610 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1329016 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1461626 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 235491 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 214702 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 235491 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 214702 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 141051 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 131673 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 390943 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 505020 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1329016 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 188577 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 270 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1429160 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 346375 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21979 |
| IRS990/TravelGrp/TotalAmt | 0 | 21979 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MULTICULTURALCOMMUNITYSERVICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CONSTANCE DIMARIA-KROSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7326500300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MULTICULTURAL COMMUNITY SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MULT |
| ReturnHeader/Filer/EIN | 0 | 223801917 |
| ReturnHeader/Filer/PhoneNum | 0 | 7326500330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2 ETHEL ROAD 205-B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08817 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223082464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MP TAX SERVICES GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1030 SALEM ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UNION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07083 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9083529797 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT G D'UVA CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T16:20:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CONSTANCE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DIMARIA-KROSS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.