Civic Intelligence

Old Brooklyn Community Development Corporation

990 • Fiscal year 2024 • EIN 34-1177633

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 17, 2024

Organization ProfileWWW.OLDBROOKLYN.COM
4274 Pearl RoadCleveland, OH 44109

(216) 459-1000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,295,879

Up $106,714 (+4.9%) from 2022

Net Assets

Up

$809,902

Up $241,612 (+43%) from 2022

Liabilities

Down

$1,485,977

Down $134,898 (-8.3%) from 2022

Revenue And Expenses

Revenue

Up

$1,791,347

Up $422,978 (+31%) from 2022

Expenses

Up

$1,418,181

Up $120,470 (+9.3%) from 2022

Net Income

Up

$373,166

Up $302,508 (+428%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $250,985Liabilities 2011: $93,330Net Assets 2011: $157,6552011Assets 2012: $333,422Liabilities 2012: $171,655Net Assets 2012: $161,7672012Assets 2013: $266,036Liabilities 2013: $102,970Net Assets 2013: $163,0662013Assets 2014: $444,143Liabilities 2014: $181,129Net Assets 2014: $263,0142014Assets 2015: $416,692Liabilities 2015: $130,876Net Assets 2015: $285,8162015Assets 2016: $377,564Liabilities 2016: $67,873Net Assets 2016: $309,6912016Assets 2017: $475,000Liabilities 2017: $185,140Net Assets 2017: $289,8602017Assets 2018: $555,980Liabilities 2018: $244,413Net Assets 2018: $311,5672018Assets 2019: $1,163,091Liabilities 2019: $776,336Net Assets 2019: $386,7552019Assets 2020: $1,510,217Liabilities 2020: $964,944Net Assets 2020: $545,2732020Assets 2021: $2,466,436Liabilities 2021: $1,968,804Net Assets 2021: $497,6322021Assets 2022: $2,189,165Liabilities 2022: $1,620,875Net Assets 2022: $568,2902022Assets 2024: $2,295,879Liabilities 2024: $1,485,977Net Assets 2024: $809,9022024Assets 2025: $3,811,920Liabilities 2025: $1,202,813Net Assets 2025: $2,609,1072025

Highlighted filing

2024

Assets$2,295,879
Liabilities$1,485,977
Net Assets$809,902
Open 2024 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $745,0402011Expenses 2012: $745,1692012Expenses 2013: $745,3292013Revenue 2014: $712,929Expenses 2014: $612,981Net Income 2014: $99,9482014Revenue 2015: $691,955Expenses 2015: $669,153Net Income 2015: $22,8022015Revenue 2016: $818,765Expenses 2016: $794,890Net Income 2016: $23,8752016Revenue 2017: $796,618Expenses 2017: $816,449Net Income 2017: -$19,8312017Revenue 2018: $922,152Expenses 2018: $900,445Net Income 2018: $21,7072018Revenue 2019: $1,005,311Expenses 2019: $930,123Net Income 2019: $75,1882019Revenue 2020: $1,196,973Expenses 2020: $1,023,932Net Income 2020: $173,0412020Revenue 2021: $1,217,909Expenses 2021: $1,265,550Net Income 2021: -$47,6412021Revenue 2022: $1,368,369Expenses 2022: $1,297,711Net Income 2022: $70,6582022Revenue 2024: $1,791,347Expenses 2024: $1,418,181Net Income 2024: $373,1662024Revenue 2025: $3,396,563Expenses 2025: $1,597,358Net Income 2025: $1,799,2052025

Highlighted filing

2024

Revenue$1,791,347
Expenses$1,418,181
Net Income$373,166
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 17, 2024
Return Version
2023v5.0
Gross Receipts
$1,791,347
Mission and Program Overview

Mission

The mission of obcdc is to grow old brooklyn through empowered partnerships, leadership, programming, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,156,860$1,282,152▲ $125,292
Pledges and Grants Receivable$123,680$174,607▲ $50,927
Cash and Non-Interest-Bearing Accounts$30,538$38,301▲ $7,763
Accounts Receivable$14,551$29,728▲ $15,177
Prepaid Expenses and Deferred Charges$16,961$16,552▼ $409
Total Assets$2,118,180$2,295,879▲ $177,699
Other Assets Total$775,590$754,539▼ $21,051
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,423,600$1,204,296▼ $219,304
Accounts Payable and Accrued Expenses$124,794$240,245▲ $115,451
Grants Payable$80,000--
Other Liabilities$53,050$41,436▼ $11,614
Total Liabilities$1,681,444$1,485,977▼ $195,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,058$443,696▲ $71,638
Net Assets With Donor Restrictions$64,679$366,206▲ $301,527
Total Net Assets Fund Balance$436,737$809,902▲ $373,165
Total Liabilities and Net Assets / Fund Balance$2,118,181$2,295,879▲ $177,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,239,626$140,870$1,380,496
Equipment$13,601$34,355$47,956
Other Land Buildings$2,525$27,764$30,289
Land$26,400-$26,400
Other Assets Org$89--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucas ReeveExecutive DiFT$95,000$9,117$104,117

Board Members and Trustees

NameTitle
Brendan ZakPresident
Adam SaurweinBoard Member
Cherie KaiserBoard Member
Gordy JonesBoard Member
Marlon BrownBoard Member
Philena SeldonBoard Member
Andrew KatusinIncom. Board
Berto HuertasIncom. Board
Kate WarrenCorporate Se
Chris KuharEx-officio R
Greg ZuccaEx-officio R
Harry QuinonesTreasurer
Katrina HomerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,554,158
Program Service Revenue
$58,087
Investment Income
$0
Other Revenue
$179,102
All Other Contributions
$375,202
Change in Net Assets
$373,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,791,347
Total Revenue per Audited Statements
$1,791,347
Total Revenue per Form 990
$1,791,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,859
Other Expenses$691,322
Total Fundraising Expense$40,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,303$29,642$13,181$503,126
Current Officers, Directors, Trustees, and Key Employees$88,350$4,750$1,900$95,000
Payroll Taxes$61,063$3,828$1,678$66,569
Occupancy$62,363$801$350$63,514
Office Expenses$61,444$1,378$482$63,304
Fees for Services Accounting-$57,718-$57,718
Interest$54,027$1,957-$55,984
Other Employee Benefits$42,899$2,690$1,179$46,768
Depreciation Depletion$34,434$8,305-$42,739
Advertising$29,250$2,009$4,581$35,840
Insurance$19,207$155$68$19,430
Information Technology-$17,358-$17,358
Pension Plan Contributions$14,123$885$388$15,396
Fees for Services Other-$4,445-$4,445
Other Expenses$2,185$182$80$2,185
Conferences and Meetings$969$61$27$1,057
Fees for Services Management$243--$243
Travel-$24-$24
Total Functional Expenses$1,240,630$137,319$40,232$1,418,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,418,181
Total Expenses per Audited Statements$1,418,181
Total Expenses per Form 990$1,418,181
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike CaparanisFormer MemberPrinting ServicesNo$27,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Funds$36,220
Security Deposits$5,216
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The finance committee reviewed the federal form 990 and then it was presented to the full board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“At the first board meeting each year, each board member is asked to read the organization's conflict of interest policy and then sign a statement describing conflicts they may have, if any.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is recommended by the executive committee and approved by the entire board of directors. The executive committee uses various sources such as other organizations' federal 990, industry standard and the limited finances of the organization.”

Form 990, Page 6, Part VI, Line 18

“The organization's federal form 990 is provided to anyone who submits a written request.”

Form 990, Page 6, Part VI, Line 19

“Consistent with the requirements of section 6104(d) of the irc and the regulations thereunder, copies of the organization's governing documents shall be made available upon request, in a timely manner, and subject to the charges permitted by law to any individuals who request it.”

Filing and Contact Details

Filer

Filer Name
Old Brooklyn Community Development
EIN
34-1177633
Phone
2164591000
Address
4274 PEARL ROAD, CLEVELAND, OH 44109

Signing Officer

Name
Lucas Reeve
Title
Executive Director
Phone
2164591000
Signed
2024-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucas Reeve
Formed
1975
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
16

Preparer

Firm
Mcmanamon & Co LLC
Address
1651 CROSSINGS PKWY D, WESTLAKE, OH 44145-1959
Preparer
Jeffrey D Firestone CPA Cva
Phone
4408928900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Residential services obcdc provides services to neighborhood residents. This is both an emphasis on quality of life enhancements as well as a focus on residential rehabilitation and renovations in old brooklyn. With an emphasis on community health, obcdc assesses and intervenes on the health of the neighborhood in relation to greenspace, food access, transportation, economic opportunity, chronic disease, resource availability, and substance use. Obcdc connects residents to resources and programs for home repair, hosts educational classes on home purchases and home repairs, completes safe and secure repairs for low-income senior citizens, distributes energy efficient light bulbs for outdoor usage that promotes safety, encourages property owners to voluntarily comply with the cleveland building code, monitors properties through the cleveland housing court, provides rain barrels and street trees to homeowners, and organizes homeowners around safety.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting for uncertainty in income taxes. Fasb asc 740 details how companies should recognize, measure, present and disclose uncertain tax positions that have been or are expected to be taken. As such, the consolidated financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the position and all relevant facts, if they existed. Management believes that there are no uncertain tax positions. The organziation's tax years that remain subject to examination by the internal revenue service are june 30, 2021 and forward.”

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IRS990/MissionDesc0THE MISSION OF OBCDC IS TO GROW OLD BROOKLYN THROUGH EMPOWERED PARTNERSHIPS, LEADERSHIP, PROGRAMMING, AND ADVOCACY.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02690
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IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01131
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IRS990/OtherExpensesGrp/ProgramServicesAmt12910
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IRS990/PayrollTaxesGrp/ProgramServicesAmt061063
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0388
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014123
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123680
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016552
IRS990/PrincipalOfficerNm0LUCAS REEVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0NEWSPAPER ADVERTISING
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IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS OTHER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115891
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01031771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0637200
IRS990/PYOtherRevenueAmt090200
IRS990/PYProgramServiceRevenueAmt081669
IRS990/PYRevenuesLessExpensesAmt0-131553
IRS990/PYSalariesCompEmpBnftPaidAmt0697993
IRS990/PYTotalExpensesAmt01335193
IRS990/PYTotalRevenueAmt01203640
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0373166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt099102
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06054811
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt189
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REAL ESTATE HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE CONSOLIDATED FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THE ORGANZIATION'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE JUNE 30, 2021 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,295,879
Liabilities
$1,485,977
Net assets
$809,902
Revenue
$1,791,347
Expenses
$1,418,181
Net income
$373,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.20$2.61$3.40$1.60$1.80
2024Detailed filing. Detailed filing data is available for this year.$2.30$1.49$0.81$1.79$1.42$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.62$0.57$1.37$1.30$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.97$0.50$1.22$1.27$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.96$0.55$1.20$1.02$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.78$0.39$1.01$0.93$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.24$0.31$0.92$0.90$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.19$0.29$0.80$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.82$0.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.29$0.69$0.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.18$0.26$0.71$0.61$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.10$0.16$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.17$0.16$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.16$0.75