Civic Intelligence

Childrens Community Services Inc

990 • Fiscal year 2016 • EIN 30-0820570

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileCCSUSA.ORG

View Organization Page

91-12 175th St Suite 2BJamaica, NY 11432

(347) 287-7013

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$5,352,745

No earlier filing loaded for comparison.

Net Assets

-$6,064,103

No earlier filing loaded for comparison.

Liabilities

$11,416,848

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$6,701,311

No earlier filing loaded for comparison.

Expenses

$10,824,135

No earlier filing loaded for comparison.

Net Income

-$4,122,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50M-$100MAssets 2016: $5,352,745Liabilities 2016: $11,416,848Net Assets 2016: -$6,064,1032016Assets 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

2016

Assets$5,352,745
Liabilities$11,416,848
Net Assets-$6,064,103
Open 2016 Filing

Operations Trend

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

$300M$200M$100M$0-$100MRevenue 2016: $6,701,311Expenses 2016: $10,824,135Net Income 2016: -$4,122,8242016Revenue 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

2016

Revenue$6,701,311
Expenses$10,824,135
Net Income-$4,122,824
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$6,701,311
Mission and Program Overview

Mission

Childrens community services, inc. (ccs) is a non-profit organization dedicated to improving the lives of families within our communities. Our programs provide emergency shelter services, and social services, to families with children, male single adults, and female single adults. We also provide stand alone transitional residences for homeless families and singles adults. We provide support and resources necessary to promote self-sufficiency and independent living skills for families and children. Ccs collaborates with clients to help them develop independent living plans; providing referrals for services and advocacy where appropriate, and monitoring progress. Ccs manages and monitors rapid rehousing/ transition-in-place programs for families, direct integration into the community, and permanency in housing. Childrens community services offers a continuum of care for all stages of our clients lives, ultimately leading to independence.

Childrens community servicesinc.'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 forindividuals 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 the families in our city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,915$4,757,705▲ $4,730,790
Cash and Non-Interest-Bearing Accounts$39,130$258,476▲ $219,346
Prepaid Expenses and Deferred Charges$3,699$6,304▲ $2,605
Land, Buildings, and Equipment, Net$4,532$2,119▼ $2,413
Total Assets$373,677$5,352,745▲ $4,979,068
Other Assets Total$299,401$328,141▲ $28,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,800,000$5,975,819▲ $4,175,819
Accounts Payable and Accrued Expenses$503,256$5,441,029▲ $4,937,773
Total Liabilities$2,303,256$11,416,848▲ $9,113,592
Net Assets / Fund Balance
Unrestricted Net Assets$-1,929,579$-6,064,103▼ $4,134,524
Total Net Assets Fund Balance$-1,929,579$-6,064,103▼ $4,134,524
Total Liabilities and Net Assets / Fund Balance$373,677$5,352,745▲ $4,979,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,119$4,334$6,453
Other Assets Org$328,141--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas BranskyCEO/directorFT$33,192$33,192

Board Members and Trustees

NameTitle
Devora PelmanDirector of Finance
Ayala PerlyskyDirector of Program Development
Ruth MandelbaumCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,701,311
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,122,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,701,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,701,311
Total Revenue per Form 990
$6,701,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,839,513
Salaries, Compensation, and Employee Benefits$984,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,923,776$196,791-$6,120,567
Occupancy$2,513,660--$2,513,660
Other Salaries and Wages$717,788$182,052-$899,840
Advertising$353,580--$353,580
Interest-$138,825-$138,825
Office Expenses-$133,564-$133,564
Payroll Taxes$84,782--$84,782
Fees for Services Accounting-$60,443-$60,443
Travel$52,277--$52,277
Insurance$852$39,481-$40,333
Depreciation Depletion$2,413--$2,413
Other Expenses$250$1,271-$250
Total Functional Expenses$10,071,708$752,427$0$10,824,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,824,135
Total Expenses per Audited Statements$10,824,135
Total Expenses per Form 990$10,824,135
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“A draft copy of the form 990 is sent and or emailed to all board members.”

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
3472877013
Address
91-12 175TH ST SUITE 2B, JAMAICA, NY 11432

Signing Officer

Name
Thomas Bransky
Title
CEO
Phone
3472877013
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Bransky
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
39
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
1065 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Scott J Goldberg
Phone
2127905700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for services (non-employees): program service expenses 0. Management and general expenses 196,791. Fundraising expenses 0. Total expenses 196,791. Outside services: program service expenses 5,923,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,923,776.”

FORM 990, PART XI, LINE 9:

“Ppa - adjustment -11,700.”

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization is subject to regular audit by tax authorities. Management believes that it has appropriate support for the positions taken. In assessing the realization of tax benefits, management considers whether it is more likely than not that some portion or all of any tax position will not be realized. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts filed. Management believes that its nonprofit status would be sustained upon examination. If applicable, the organization would classify interest and penalties on underpayments of income tax as miscellaneous expenses.”

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IRS990ScheduleD/TotalExpensesPerForm990Amt010824135
IRS990ScheduleD/TotalRevenuePerForm990Amt06701311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06701311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010824135
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS SENT AND OR EMAILED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES FOR SERVICES (NON-EMPLOYEES): PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 196,791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196,791. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 5,923,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,923,776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPA - ADJUSTMENT -11,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0373677
IRS990/TotalAssetsEOYAmt05352745
IRS990/TotalAssetsGrp/BOYAmt0373677
IRS990/TotalAssetsGrp/EOYAmt05352745
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0752427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010071708
IRS990/TotalFunctionalExpensesGrp/TotalAmt010824135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02303256
IRS990/TotalLiabilitiesEOYAmt011416848
IRS990/TotalLiabilitiesGrp/BOYAmt02303256
IRS990/TotalLiabilitiesGrp/EOYAmt011416848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1929579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6064103
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010071708
IRS990/TotalProgramServiceRevenueAmt06701311
IRS990/TotalReportableCompFromOrgAmt033192
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06701311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06701311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05352745
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt052277
IRS990/TravelGrp/TotalAmt052277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1929579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6064103
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt091-12 175TH ST SUITE 2B
IRS990/USAddress/CityNm0JAMAICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011432
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CCSUSA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BRANSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03472877013
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0300820570
ReturnHeader/Filer/PhoneNum03472877013
ReturnHeader/Filer/USAddress/AddressLine1Txt091-12 175TH ST SUITE 2B
ReturnHeader/Filer/USAddress/CityNm0JAMAICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011432
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341883473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01065 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127905700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J GOLDBERG
ReturnHeader/ReturnTs02017-05-09T11:21:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,352,745
Liabilities
$11,416,848
Net assets
-$6,064,103
Revenue
$6,701,311
Expenses
$10,824,135
Net income
-$4,122,824
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
2016Detailed filing. Detailed filing data is available for this year.$5.35$11.4$6.06$6.70$10.8$4.12