Civic Intelligence

Guild for Exceptional Children Comm Mental Retardation Services Co Inc

990EZ • Fiscal year 2015 • EIN 23-7311863

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileGECBKLYN.ORG
260 68th StreetBrooklyn, NY 11220

(718) 833-6633

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-0.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$170,970

Up $1,282 (+0.8%) from 2014

Net Assets

Up

$163,438

Up $31,307 (+24%) from 2014

Liabilities

Down

$7,532

Down $30,025 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin97th percentile

Revenue

Down

$34,015

Down $27 (-0.1%) from 2014

Expenses

Down

$2,689

Down $2,030 (-43%) from 2014

Net Income

Up

$31,326

Up $2,003 (+6.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2010: $164,318Liabilities 2010: $138,665Net Assets 2010: $25,6532010Assets 2011: $165,739Liabilities 2011: $115,980Net Assets 2011: $49,7592011Assets 2012: $167,142Liabilities 2012: $91,649Net Assets 2012: $75,4932012Assets 2013: $168,358Liabilities 2013: $65,550Net Assets 2013: $102,8082013Assets 2014: $169,688Liabilities 2014: $37,557Net Assets 2014: $132,1312014Assets 2015: $170,970Liabilities 2015: $7,532Net Assets 2015: $163,4382015Assets 2016: $174,527Liabilities 2016: $0Net Assets 2016: $174,5272016Assets 2017: $179,437Liabilities 2017: $0Net Assets 2017: $179,4372017Assets 2018: $179,403Liabilities 2018: $0Net Assets 2018: $179,4032018Assets 2019: $179,904Liabilities 2019: $0Net Assets 2019: $179,9042019Assets 2020: $180,408Liabilities 2020: $0Net Assets 2020: $180,4082020Assets 2021: $180,391Liabilities 2021: $0Net Assets 2021: $180,3912021Assets 2022: $179,762Liabilities 2022: $0Net Assets 2022: $179,7622022Assets 2023: $179,721Liabilities 2023: $0Net Assets 2023: $179,7212023Assets 2024: $180,132Liabilities 2024: $0Net Assets 2024: $180,1322024

Highlighted filing

2015

Assets$170,970
Liabilities$7,532
Net Assets$163,438
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $34,379Expenses 2010: $11,559Net Income 2010: $22,8202010Revenue 2011: $34,134Expenses 2011: $10,028Net Income 2011: $24,1062011Revenue 2012: $34,117Expenses 2012: $8,383Net Income 2012: $25,7342012Revenue 2013: $34,117Expenses 2013: $6,802Net Income 2013: $27,3152013Revenue 2014: $34,042Expenses 2014: $4,719Net Income 2014: $29,3232014Revenue 2015: $34,015Expenses 2015: $2,689Net Income 2015: $31,3262015Revenue 2016: $34,021Expenses 2016: $23,039Net Income 2016: $10,9822016Revenue 2017: $11,444Expenses 2017: $6,377Net Income 2017: $5,0672017Revenue 2018: $170Expenses 2018: $0Net Income 2018: $1702018Revenue 2019: $217Expenses 2019: $8Net Income 2019: $2092019Revenue 2020: $223Expenses 2020: $45Net Income 2020: $1782020Revenue 2021: $40Expenses 2021: $0Net Income 2021: $402021Revenue 2022: $0Expenses 2022: $55Net Income 2022: -$552022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$34,015
Expenses$2,689
Net Income$31,326
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$34,015
Mission and Program Overview

Mission

The guild for exceptional children community mental retardation services, co., inc., (service corporation) was formed for the purpose of holding title to land and building to be used by the guild in operating its programs in the brooklyn, new york area.

Program Services

DescriptionGrantsExpenses
THE CORPORATION OWNS AND OPERATES LAND AND A BUILDING IN WHICH THE FOLLOWING PROGRAMS ARE CONDUCTED FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS: A CLINIC, SOCIAL REHABILITATION PROGRAMS AND A SHELTERED WORKSHOP.$0$2,632
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW SICHENZEBoard Member-$0--
ANN SCOTTBoard Member-$0--
ANNETTE SCHOENCFO-$0--
ANTHONY CETTAVice President-$0--
ANTHONY SANTOROBoard Member-$0--
ARLENE RUTOLOPresident-$0--
CALVIN FISCHETTIBoard Member-$0--
CELESTE SENARecording Secretary-$0--
ELEANOR SCHIANOAssistant Treasurer-$0--
FRANK SENAVice President-$0--
MARY DORYCorresponding Secretary-$0--
HARRIET ROSENBERGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Guild for Exceptional Children Community
EIN
23-7311863
Phone
7188336633
Address
260 68TH STREET, BROOKLYN, NY 11220

Signing Officer

Name
Paul Cassone
Title
CEO
Phone
7188336633
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income. Amount: 134.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: investment fees. Amount: 57. Description: interest expense. Amount: 1,685. Description: fees. Amount: 947. Total to form 990-ez, line 16: 2,689.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss on investment. Amount: -19.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from guild for exceptional children inc.. Beg. Of year amount: 1,000. End of year amount: 1,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: mortgage & loans payable. Beg. Of year amount: 37,557. End of year amount: 7,532.”

Raw XML Appendix223 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW SICHENZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN SCOTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CELESTE SENA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRANK SENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY DORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HARRIET ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt0-19
IRS990EZ/OtherExpensesTotalAmt02689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE GUILD FOR EXCEPTIONAL CHILDREN COMMUNITY MENTAL RETARDATION SERVICES, CO., INC., (SERVICE CORPORATION) WAS FORMED FOR THE PURPOSE OF HOLDING TITLE TO LAND AND BUILDING TO BE USED BY THE GUILD IN OPERATING ITS PROGRAMS IN THE BROOKLYN, NEW YORK AREA.
IRS990EZ/ProgramServiceRevenueAmt033881
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION OWNS AND OPERATES LAND AND A BUILDING IN WHICH THE FOLLOWING PROGRAMS ARE CONDUCTED FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS: A CLINIC, SOCIAL REHABILITATION PROGRAMS AND A SHELTERED WORKSHOP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/WebsiteAddressTxt0GECBKLYN.ORG
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0236
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033881
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IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVESTMENT FEES. AMOUNT: 57. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,685. DESCRIPTION: FEES. AMOUNT: 947. TOTAL TO FORM 990-EZ, LINE 16: 2,689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: -19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM GUILD FOR EXCEPTIONAL CHILDREN INC.. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MORTGAGE & LOANS PAYABLE. BEG. OF YEAR AMOUNT: 37,557. END OF YEAR AMOUNT: 7,532.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CASSONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07188336633
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUILD FOR EXCEPTIONAL CHILDREN COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MENTAL RETARDATION SERVICES CO INC
ReturnHeader/Filer/BusinessNameControlTxt0GUIL
ReturnHeader/Filer/EIN0237311863
ReturnHeader/Filer/PhoneNum07188336633
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 68TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02016-05-13T14:25:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,970
Liabilities
$7,532
Net assets
$163,438
Revenue
$34,015
Expenses
$2,689
Net income
$31,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.11$0.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.34$0.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.63$0.34$0.03$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.38$1.32$0.34$0.05$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.66$1.03$0.34$0.07$0.27
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.92$0.75$0.34$0.08$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.16$0.50$0.34$0.10$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.39$0.26$0.34$0.12$0.23