Civic Intelligence

Guild for Exceptional Children Comm Mental Retardation Services Co Inc

990EZ • Fiscal year 2024 • EIN 23-7311863

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 29, 2025

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

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$180,132

Up $411 (+0.2%) from 2023

Net Assets

Up

$180,132

Up $411 (+0.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Flat

$0

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2024

Assets$180,132
Liabilities$0
Net Assets$180,132
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$0
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$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE RILEYCEO/Executive Director-$0--
PATRICIA ROMANOCOO-$0--
MICHAEL RUSSOCFO-$0--
DENSINGH THAMBIRAJCFO Thru May 2024-$0--
ELAINE DEBERARDINECompliance Officer-$0--
ANTHONY CETTAPresident-$0--
ELEANOR SCHIANO1st Vice President-$0--
MARION CLEAVER2nd Vice President-$0--
FRANK SENATreasurer-$0--
CELESTE SENAAssistant Treasurer-$0--
ROSINA LINDA RUBINOCorresponding Secretary-$0--
GERALDINE CASSONERecording Secretary-$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
Joe Riley
Title
CEO
Phone
7188336633
Signed
2025-04-29
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

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

“Description: unrealized loss on investment. Amount: 411.”

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

“Description: due from guild for exceptional children inc.. Beg. Of year amount: 33,545. End of year amount: 33,545. Description: investments. Beg. Of year amount: 10,803. End of year amount: 11,215.”

Raw XML Appendix208 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/PersonNm0JOE RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA ROMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENSINGH THAMBIRAJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELAINE DEBERARDINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTHONY CETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELEANOR SCHIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARION CLEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANK SENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CELESTE SENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROSINA LINDA RUBINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GERALDINE CASSONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO THRU MAY 2024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMPLIANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt61ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt72ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11RECORDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044348
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044760
IRS990EZ/OtherChangesInNetAssetsAmt0411
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/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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/WebsiteAddressTxt0GECBKLYN.ORG
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE GUILD FOR EXCEPTIONAL CHILDREN, INC. ("GUILD") IS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(2) THAT HELPS FAMILIES COPE WITH THE RESPONSIBILITY OF CARING FOR A DISABLED FAMILY MEMBER AT HOME. THE GUILD FOR EXCEPTIONAL CHILDREN COMMUNITY MENTAL RETARDATION SERVICES, INC. HOLDS THE TITLE TO LAND AND BUILDING IN WHICH THE GUILD OPERATES ITS PROGRAMS TO HELP THE FAMILIES IN NEED. THE PROGRAMS ARE CONDUCTED IN THIS BUILDING AND HELP THE SAME CHARITABLE CLASS OF INDIVIDUALS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE GUILD FOR EXCEPTIONAL CHILDREN COMMUNITY MENTAL RETARDATION SERVICES, INC. PROVIDED RENTAL SPACE TO THE SUPPORTING ORGANIZATION, THE GUILD FOR EXCEPTIONAL CHILDREN, INC., WHICH HELPS FAMILIES COPE WITH THE RESPONSIBILITY OF CARING FOR A DISABLED FAMILY MEMBER AT HOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION WAS FORMED TO PROVIDE COMMUNITY RETARDATION FACILITIES FOR THE CARE, TREATMENT, TRAINING AND EDUCATION OF PERSONS AFFLICTED WITH MENTAL RETARDATION, AND TO PLAN, CONTRUCT, ACQUIRE, ALTER, RECONSTRUCT, REHABILITATE, IMPROVE, OWN, MAINTAIN AND OPERATE A COMMUNITY MENTAL RETARDATION SERVICES PROJECT PURSUANT TO THE TERMS AND PROVISIONS OF MENTAL HYGIENE LAW. THE GUILD FOR EXCEPTIONAL CHILDREN, INC. ("GUILD") IS ONE OF THE RELATED ORGANIZATIONS TO THE SUPPORTING ORGANIZATION - THEY HAVE A HISTORIC AND CONTINUOUS RELATIONSHIP. THE ORGANIZATION HOLDS THE TITLE TO LAND AND BUILDING IN WHICH THE GUILD OPERATES ITS PROGRAMS TO HELP THE FAMILIES IN NEED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART I, LINE 11, COLUMN VI:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART I, LINE 12G, COLUMN IV:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0116037766
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE GUILD FOR EXCEPTIONAL CHILDREN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: 411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM GUILD FOR EXCEPTIONAL CHILDREN INC.. BEG. OF YEAR AMOUNT: 33,545. END OF YEAR AMOUNT: 33,545. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 10,803. END OF YEAR AMOUNT: 11,215.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07188336633
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331374517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02025-04-29T14:22:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,132
Liabilities
$0
Net assets
$180,132
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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