Civic Intelligence

Childrens Community Services Inc

EIN 30-0820570 • 501(c)3 • Jamaica, NY

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Profile

Childrens community services inc.'s mission is to make a big difference in a small corner of the world. In order to meet the broad range of needs facing today's families, ccs provides a holistic array of social services for individuals and their families in new york city as a means of establishing a supportive foundation of self-sufficiency. We believe it is incumbent upon us to take responsibility in our community to bring a sincere and innovative approach to support thefamilies in our city.

229-19 Merrick BlvdJamaica, NY 11413

ccsusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $623,415 (-100%) from 2023

Liabilities

Down

$54,805,369

Down $248,246 (-0.5%) from 2023

Net Assets

Down

-$54,805,369

Down $375,169 (-0.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $915 (-100%) from 2023

Expenses

Up

$375,169

Up $156,168 (+71%) from 2023

Net Income

Down

-$375,169

Down $157,083 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50M-$100MAssets 2016: $17,437,641Liabilities 2016: $17,629,437Net Assets 2016: -$191,7962016Assets 2017: $53,870,912Liabilities 2017: $54,074,162Net Assets 2017: -$203,2502017Assets 2018: $59,442,591Liabilities 2018: $59,024,301Net Assets 2018: $418,2902018Assets 2019: $66,412,936Liabilities 2019: $67,739,674Net Assets 2019: -$1,326,7382019Assets 2020: $11,451,199Liabilities 2020: $69,048,563Net Assets 2020: -$57,597,3642020Assets 2021: $16,204,658Liabilities 2021: $68,688,674Net Assets 2021: -$52,484,0162021Assets 2022: $1,451,947Liabilities 2022: $55,664,061Net Assets 2022: -$54,212,1142022Assets 2023: $623,415Liabilities 2023: $55,053,615Net Assets 2023: -$54,430,2002023Assets 2024: $0Liabilities 2024: $54,805,369Net Assets 2024: -$54,805,3692024

Highlighted filing

2024

Assets$0
Liabilities$54,805,369
Net Assets-$54,805,369
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300M$200M$100M$0-$100MRevenue 2016: $19,605,920Expenses 2016: $17,856,437Net Income 2016: $1,749,4832016Revenue 2017: $44,149,575Expenses 2017: $44,161,029Net Income 2017: -$11,4542017Revenue 2018: $165,655,175Expenses 2018: $165,033,635Net Income 2018: $621,5402018Revenue 2019: $201,747,948Expenses 2019: $203,492,976Net Income 2019: -$1,745,0282019Revenue 2020: $176,051,272Expenses 2020: $187,296,042Net Income 2020: -$11,244,7702020Revenue 2021: $61,833,370Expenses 2021: $60,680,775Net Income 2021: $1,152,5952021Revenue 2022: $6,520Expenses 2022: $1,734,618Net Income 2022: -$1,728,0982022Revenue 2023: $915Expenses 2023: $219,001Net Income 2023: -$218,0862023Revenue 2024: $0Expenses 2024: $375,169Net Income 2024: -$375,1692024

Highlighted filing

2024

Revenue$0
Expenses$375,169
Net Income-$375,169
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$54,805,369
Net assets
-$54,805,369
Revenue
$0
Expenses
$375,169
Net income
-$375,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$54.8$54.8$0.00$0.38$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$55.1$54.4$0.00$0.22$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$55.7$54.2$0.01$1.73$1.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$68.7$52.5$61.8$60.7$1.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$69.0$57.6$176$187$11.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.4$67.7$1.33$202$203$1.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.4$59.0$0.42$166$165$0.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$54.1$0.20$44.1$44.2$0.01
2016Detailed filing. Detailed filing data is available for this year.$17.4$17.6$0.19$19.6$17.9$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

Childrens community services, inc. ("ccs") was a nonprofit organization dedicated to improving the lives of families within our communities. Our programs provided emergency shelter and social services to families with children, male single adults and female single adults. We also provided stand alone transitional residences for homeless families and singles adults.we provided support and resources necessary to promote self-sufficiency and independent living skills for families and children. Ccs collaborated with clients to help them develop independent living plans; providing referrals for services and advocacy where appropriate, and monitoring progress. Ccs managed and monitored rapid rehousing/transition-in-place programs for families, direct integration into the community and permanency in housing. Children community services offered a continuum of care for all stages of our clients lives, ultimately leading to independence. Effective april 2021, ccs ceased operation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,449$0▼ $347,449
Prepaid Expenses and Deferred Charges$147,432--
Total Assets$623,415$0▼ $623,415
Other Assets Total$128,534$0▼ $128,534
Liabilities
Accounts Payable and Accrued Expenses$40,117,974$40,045,528▼ $72,446
Other Liabilities$10,490,394$10,314,593▼ $175,801
Mortgage Notes Payable Secured by Investment Property$4,445,247$4,445,248▲ $1
Deferred Revenue$0$0→ $0
Total Liabilities$55,053,615$54,805,369▼ $248,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-54,430,200$-54,805,369▼ $375,169
Total Net Assets Fund Balance$-54,430,200$-54,805,369▼ $375,169
Total Liabilities and Net Assets / Fund Balance$623,415$0▼ $623,415
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Milton SchwartzTemporary Receiver/CEOFT$120,000$120,000
Seth MuraskinChief Operating Officer-$17,036$17,036
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-375,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$241,175-$241,175
Fees for Services Management-$92,546-$92,546
Fees for Services Legal-$35,540-$35,540
Fees for Services Accounting-$5,908-$5,908
Total Functional Expenses$0$375,169$0$375,169
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
Due to Governmental Agencies$10,314,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“The temporary receiver/ceo contemporaneously documents key matters of the organization and reports them on a monthly basis to the supreme court of the state of new york.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the court-appointed temporary receiver/ceo for approval prior to being filed.”

Form 990, Part VI, Section B, Line 15

“The temporary receiver/ceo was appointed by the supreme court of the state of new york.”

Form 990, Part VI, Section C, Line 19

“The disclosure of governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Childrens Community Services Inc
EIN
30-0820570
Phone
9294800030
Address
229-19 MERRICK BLVD, JAMAICA, NY 11413

Signing Officer

Name
Milton Schwartz
Title
Temporary Receiver / CEO
Phone
9294800030
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milton Schwartz
Formed
2014
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
360 MADISON AVENUE 7TH FLOOR, NEW YORK, NY 10017
Preparer
David Rottkamp
Phone
2126616166
Raw XML Appendix289 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040045528
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILDRENS COMMUNITY SERVICES, INC. ("CCS") WAS A NONPROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF FAMILIES WITHIN OUR COMMUNITIES. OUR PROGRAMS PROVIDED EMERGENCY SHELTER AND SOCIAL SERVICES TO FAMILIES WITH CHILDREN, MALE SINGLE ADULTS AND FEMALE SINGLE ADULTS. WE ALSO PROVIDED STAND ALONE TRANSITIONAL RESIDENCES FOR HOMELESS FAMILIES AND SINGLES ADULTS.WE PROVIDED SUPPORT AND RESOURCES NECESSARY TO PROMOTE SELF-SUFFICIENCY AND INDEPENDENT LIVING SKILLS FOR FAMILIES AND CHILDREN. CCS COLLABORATED WITH CLIENTS TO HELP THEM DEVELOP INDEPENDENT LIVING PLANS; PROVIDING REFERRALS FOR SERVICES AND ADVOCACY WHERE APPROPRIATE, AND MONITORING PROGRESS. CCS MANAGED AND MONITORED RAPID REHOUSING/TRANSITION-IN-PLACE PROGRAMS FOR FAMILIES, DIRECT INTEGRATION INTO THE COMMUNITY AND PERMANENCY IN HOUSING. CHILDREN COMMUNITY SERVICES OFFERED A CONTINUUM OF CARE FOR ALL STAGES OF OUR CLIENTS LIVES, ULTIMATELY LEADING TO INDEPENDENCE. EFFECTIVE APRIL 2021, CCS CEASED OPERATION
IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0229-19 MERRICK BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMAICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1SETH MURASKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TEMPORARY RECEIVER/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0CHILDRENS COMMUNITY SERVICES, INC. ("CCS") WAS A NONPROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF FAMILIES WITHIN OUR COMMUNITIES. OUR PROGRAMS PROVIDED EMERGENCY SHELTER AND SOCIAL SERVICES TO FAMILIES WITH CHILDREN, MALE SINGLE ADULTS AND FEMALE SINGLE ADULTS. WE ALSO PROVIDED STAND ALONE TRANSITIONAL RESIDENCES FOR HOMELESS FAMILIES AND SINGLES ADULTS.WE PROVIDED SUPPORT AND RESOURCES NECESSARY TO PROMOTE SELF-SUFFICIENCY AND INDEPENDENT LIVING SKILLS FOR FAMILIES AND CHILDREN. CCS COLLABORATED WITH CLIENTS TO HELP THEM DEVELOP INDEPENDENT LIVING PLANS; PROVIDING REFERRALS FOR SERVICES AND ADVOCACY WHERE APPROPRIATE, AND MONITORING PROGRESS. CCS MANAGED AND MONITORED RAPID REHOUSING/TRANSITION-IN-PLACE PROGRAMS FOR FAMILIES, DIRECT INTEGRATION INTO THE COMMUNITY AND PERMANENCY IN HOUSING. CHILDREN COMMUNITY SERVICES OFFERED A CONTINUUM OF CARE FOR ALL STAGES OF OUR CLIENTS LIVES, ULTIMATELY LEADING TO INDEPENDENCE. EFFECTIVE APRIL 2021, CCS CEASED OPERATION
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 2,041,613. 2020 AMOUNT: $ 2,054,028. 2021 AMOUNT: $ 6,322. 2022 AMOUNT: $ 915.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TEMPORARY RECEIVER/CEO CONTEMPORANEOUSLY DOCUMENTS KEY MATTERS OF THE ORGANIZATION AND REPORTS THEM ON A MONTHLY BASIS TO THE SUPREME COURT OF THE STATE OF NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE COURT-APPOINTED TEMPORARY RECEIVER/CEO FOR APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TEMPORARY RECEIVER/CEO WAS APPOINTED BY THE SUPREME COURT OF THE STATE OF NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0623415
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0623415
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055053615
IRS990/TotalLiabilitiesEOYAmt054805369
IRS990/TotalLiabilitiesGrp/BOYAmt055053615
IRS990/TotalLiabilitiesGrp/EOYAmt054805369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-54430200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54805369
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0137036
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0229-19 MERRICK BLVD
IRS990/USAddress/CityNm0JAMAICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011413
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MILTON SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TEMPORARY RECEIVER / CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09294800030
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0300820570
ReturnHeader/Filer/PhoneNum09294800030
ReturnHeader/Filer/USAddress/AddressLine1Txt0229-19 MERRICK BLVD
ReturnHeader/Filer/USAddress/CityNm0JAMAICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011413
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113266576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASSI & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 MADISON AVENUE 7TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02126616166
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ROTTKAMP
ReturnHeader/ReturnTs02025-05-13T14:57:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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