Civic Intelligence

Childrens Community Services Inc

990 • Fiscal year 2017 • EIN 30-0820570

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileCCSUSA.ORG

View Organization Page

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

(929) 447-9100

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

1.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$151,687

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

99th percentile

209%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$53,870,912

Up $36,433,271 (+209%) from 2016

Net Assets

Down

-$203,250

Down $11,454 (-6.0%) from 2016

Liabilities

Up

$54,074,162

Up $36,444,725 (+207%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Up

$44,149,575

Up $24,543,655 (+125%) from 2016

Expenses

Up

$44,161,029

Up $26,304,592 (+147%) from 2016

Net Income

Down

-$11,454

Down $1,760,937 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2017

Assets$53,870,912
Liabilities$54,074,162
Net Assets-$203,250
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$44,149,575
Expenses$44,161,029
Net Income-$11,454
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$44,149,575
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,833,424$52,584,496▲ $35,751,072
Cash and Non-Interest-Bearing Accounts$258,476$553,202▲ $294,726
Prepaid Expenses and Deferred Charges$15,481$204,289▲ $188,808
Land, Buildings, and Equipment, Net$2,119$154,459▲ $152,340
Total Assets$17,437,641$53,870,912▲ $36,433,271
Other Assets Total$328,141$374,466▲ $46,325
Liabilities
Accounts Payable and Accrued Expenses$12,414,926$34,565,590▲ $22,150,664
Mortgage Notes Payable Secured by Investment Property$5,214,511$17,803,537▲ $12,589,026
Deferred Revenue-$1,705,035-
Total Liabilities$17,629,437$54,074,162▲ $36,444,725
Net Assets / Fund Balance
Unrestricted Net Assets$-191,796$-203,250▼ $11,454
Total Net Assets Fund Balance$-191,796$-203,250▼ $11,454
Total Liabilities and Net Assets / Fund Balance$17,437,641$53,870,912▲ $36,433,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,441$16,253$139,694
Equipment$28,534$4,502$33,036
Leasehold Improvements$2,484$621$3,105
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BranskyExecutive DirectorFT$150,187$1,500$151,687
Ruth MandelbaumCOOFT$132,244-$132,244
Chaim SprungControllerFT$41,167-$41,167
william rivkinDirector-$2,000-$2,000
Steven MollerDirector-$1,500-$1,500

Board Members and Trustees

NameTitle
Louis GarciaDirector
Ryan SullivanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,149,506
Investment Income
$0
Other Revenue
$69
Change in Net Assets
$-11,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,149,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$44,149,575
Total Revenue per Form 990
$44,149,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,609,610
Salaries, Compensation, and Employee Benefits$13,551,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,446,553$125,099-$19,571,652
Other Salaries and Wages$10,969,918$661,620-$11,631,538
Interest-$3,693,536-$3,693,536
Occupancy$2,387,555$292,056-$2,679,611
Payroll Taxes$1,120,854$100,481-$1,221,335
Current Officers, Directors, Trustees, and Key Employees-$436,550-$436,550
Office Expenses$340,729$67,896-$408,625
Other Employee Benefits$227,497$34,499-$261,996
Fees for Services Accounting-$144,011-$144,011
Travel$141,538$1,834-$143,372
Other Expenses$366,291$105,057-$105,057
Insurance-$88,695-$88,695
Fees for Services Legal-$34,480-$34,480
Depreciation Depletion-$20,967-$20,967
Total Functional Expenses$38,223,669$5,937,360$0$44,161,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,161,029
Total Expenses per Audited Statements$44,161,029
Total Expenses per Form 990$44,161,029
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, line 11B

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

Form 990, Part VI, Section B, line 12C

“The organization has a conflict of interest policy in place. Officers, directors and key employees are required to disclose interests that could give rise to conflicts annually.”

Form 990, Part VI, Section B, line 15

“Childrens Community Services contracted JER HR Group LLC to perform an executive compensations study, at the request of the CCS board of directors. JER HR Group performed the study and recommended a compensation amount to the board of directors. The board of directors used the study, along with an analysis of the tax returns of similar companies in the industry, to determine the compensation of CCS's officers.”

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
9294479100
Address
91-12 175th St Suite 2B, Jamaica, NY 11432

Signing Officer

Name
Thomas Bransky
Title
Executive Director
Phone
3472877013
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Bransky
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
570
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

“SECURITY CONTRACTORS: Program service expenses 14,243,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,243,859. CASE MANAGER CONTRACTOR: Program service expenses 3,021,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,021,022. Employee Services: Program service expenses 2,181,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,181,672. PROFESSIONAL FEES: Program service expenses 0. Management and general expenses 125,099. Fundraising expenses 0. Total expenses 125,099.”

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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IRS990/MissionDesc0Childrens 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.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204289
IRS990/PrincipalOfficerNm0Thomas Bransky
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0government grants
IRS990/ProgramServiceRevenueGrp/Desc1LINCS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043507977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1641529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043507977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1641529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt016879497
IRS990/PYOtherRevenueAmt0586483
IRS990/PYProgramServiceRevenueAmt019019437
IRS990/PYRevenuesLessExpensesAmt01749483
IRS990/PYSalariesCompEmpBnftPaidAmt0976940
IRS990/PYTotalExpensesAmt017856437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019605920
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044149506
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044149506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018864689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063014195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0586483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0586483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt063014195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044149506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018864689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063014195
IRS990ScheduleA/TotalSupportAmt063600678
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033036
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt044161029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139694
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt044149575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154459
IRS990ScheduleD/TotalExpensesPerForm990Amt044161029
IRS990ScheduleD/TotalRevenuePerForm990Amt044149575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt044149575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt044161029
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS BRANSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS SENT AND OR EMAILED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Childrens Community Services contracted JER HR Group LLC to perform an executive compensations study, at the request of the CCS board of directors. JER HR Group performed the study and recommended a compensation amount to the board of directors. The board of directors used the study, along with an analysis of the tax returns of similar companies in the industry, to determine the compensation of CCS's officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY CONTRACTORS: Program service expenses 14,243,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,243,859. CASE MANAGER CONTRACTOR: Program service expenses 3,021,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,021,022. Employee Services: Program service expenses 2,181,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,181,672. PROFESSIONAL FEES: Program service expenses 0. Management and general expenses 125,099. Fundraising expenses 0. Total expenses 125,099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017437641
IRS990/TotalAssetsEOYAmt053870912
IRS990/TotalAssetsGrp/BOYAmt017437641
IRS990/TotalAssetsGrp/EOYAmt053870912
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0570
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05937360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038223669
IRS990/TotalFunctionalExpensesGrp/TotalAmt044161029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017629437
IRS990/TotalLiabilitiesEOYAmt054074162
IRS990/TotalLiabilitiesGrp/BOYAmt017629437
IRS990/TotalLiabilitiesGrp/EOYAmt054074162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-191796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-203250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038223669
IRS990/TotalProgramServiceRevenueAmt044149506
IRS990/TotalReportableCompFromOrgAmt0328598
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044149506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044149575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017437641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053870912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01834
IRS990/TravelGrp/ProgramServicesAmt0141538
IRS990/TravelGrp/TotalAmt0143372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-191796
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-203250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt091-12 175th St Suite 2B
IRS990/USAddress/CityNm0Jamaica
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011432
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0CCSUSA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Bransky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03472877013
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,870,912
Liabilities
$54,074,162
Net assets
-$203,250
Revenue
$44,149,575
Expenses
$44,161,029
Net income
-$11,454
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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