Civic Intelligence

Metropolitan Community Services Inc

EIN 46-0885855 • 501(c)3 • Brooklyn, NY

Profile

Provide therapeutic treatment rehabilitation services on an outpatient basis to individuals their families who are suffering from all forms of substane abuse and addiction of any form.

1049 - 38 Street Ste 2Brooklyn, NY 11219
Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.60x

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

NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-157%

Higher net margin than 5% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$100,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-38%

Faster asset growth than 21% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$236,078

Down $143,712 (-38%) from 2021

Liabilities

Up

$140,822

Up $24,127 (+21%) from 2021

Net Assets

Down

$95,256

Down $167,839 (-64%) from 2021

Operations
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Down

$236,078

Down $266,944 (-53%) from 2021

Expenses

Down

$606,516

Down $3,616 (-0.6%) from 2021

Net Income

Down

-$370,438

Down $263,328 (-246%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2019: $263,796Liabilities 2019: $0Net Assets 2019: $263,7962019Assets 2021: $379,790Liabilities 2021: $116,695Net Assets 2021: $263,0952021Assets 2022: $236,078Liabilities 2022: $140,822Net Assets 2022: $95,2562022

Highlighted filing

2022

Assets$236,078
Liabilities$140,822
Net Assets$95,256
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $308,578Expenses 2019: $605,677Net Income 2019: -$297,0992019Revenue 2021: $503,022Expenses 2021: $610,132Net Income 2021: -$107,1102021Revenue 2022: $236,078Expenses 2022: $606,516Net Income 2022: -$370,4382022

Highlighted filing

2022

Revenue$236,078
Expenses$606,516
Net Income-$370,438
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,078
Liabilities
$140,822
Net assets
$95,256
Revenue
$236,078
Expenses
$606,516
Net income
-$370,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.36$1.41$0.95$2.36$6.07$3.70
2021Detailed filing. Detailed filing data is available for this year.$3.80$1.17$2.63$5.03$6.10$1.07
2019Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$3.09$6.06$2.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$236,078
Mission and Program Overview

Mission

Provide therapeutic treatment rehabilitation services on an outpatient basis to individuals their families who are suffering from all forms of substane abuse and addiction of any form.

Provide therapeutic treatment rehabilitation services on an outpatient basis to individuals their families who are suffering from all forms of substance abuse and addiction of any form and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$465,694$236,078▼ $229,616
Cap Stk Tr Prin Current Funds$465,694$95,256▼ $370,438
Total Assets$465,694$236,078▼ $229,616
Liabilities
Accounts Payable and Accrued Expenses-$140,822-
Total Liabilities$0$140,822▲ $140,822
Net Assets / Fund Balance
Total Net Assets Fund Balance$465,694$95,256▼ $370,438
Total Liabilities and Net Assets / Fund Balance$465,694$236,078▼ $229,616
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sinai HalberstamExec DirectorPT$100,000$100,000
Aron FinkelsteinClinical AdministratorFT$85,000$85,000
Irwin LenefskyClinical AdministratorFT$85,000$85,000

Board Members and Trustees

NameTitle
Chava HalberstamTrustee
Chaya CitronTrustee
Menachem WeinbergerTrustee
Shlomo Y BernsteinTrustee
Yona HoltzbergTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,078
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-370,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,426
Other Expenses$214,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$360,098--$360,098
Occupancy$140,822--$140,822
Other Expenses$64,492--$64,492
Payroll Taxes$32,328--$32,328
Insurance$7,730--$7,730
Office Expenses$591--$591
Information Technology$395--$395
Travel$60--$60
Total Functional Expenses$606,516$0$0$606,516
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 copy was provided to all members of the governing body for their review before filing form 990. AT THE PERIODIC MEETING OF THE BOARD OF DIRECTORS A COPY OF THE DRAFT IRS FORM 990 AND THE ANCILLARY SCHEDULES ARE PRESENTED FOR ANALYSIS AND REVIEW THEN A DECISION IS MADE CONCERNING THE FILING OF THE FORM WITH THE IRS.”

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

“The organization makes its governing documents, Written conflicts of interest policy and financial statements available upon request and enforces compliance by periodic reminders at the board of directors meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, written conflicts of interest policy and financial statements available upon request an enforces compliance by periodic reminders at the board of directors meetings at the periodic meeting of the board of directors a copy of the draft irs form 990 and the ancillary schedules are presented for analysis and review then a decision is made concerning the filing of the form with the irs. Copies are made available to the public upon request.”

Form 990, Part VI, Section B, Line 15A

“None of the directors, officers or key employies receive any form of compensation.”

Form 990, Part VI, Section B, Line 15B

“None of the directors, officers or key employies receive any form of compensation.”

Filing and Contact Details

Filer

Filer Name
Metropolitan Community Services Inc
EIN
46-0885855
In Care Of
% SINAI HALBERSTAM
Phone
3472321054
Address
1049 - 38 STREET STE 2, BROOKLYN, NY 11219
Doing Business As
Journeys

Signing Officer

Name
Sinai Halberstam
Title
Exec Director
Phone
3472321054
Signed
2023-05-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Sinai Halberstam
Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 4D, Line Other programs services

“Zero”

Form 990, Part IX, Line 24A

“Repairs 19392 Billing 14818 Fees 275 Alarm 1862 Psychologist”

Form 990, Part IX, Line 24A

“OTPS 63,492”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy was provided to all members of the governing body for their review before filing form 990. AT THE PERIODIC MEETING OF THE BOARD OF DIRECTORS A COPY OF THE DRAFT IRS FORM 990 AND THE ANCILLARY SCHEDULES ARE PRESENTED FOR ANALYSIS AND REVIEW THEN A DECISION IS MADE CONCERNING THE FILING OF THE FORM WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, Written conflicts of interest policy and financial statements available upon request and enforces compliance by periodic reminders at the board of directors meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, WRITTEN CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AN ENFORCES COMPLIANCE BY PERIODIC REMINDERS AT THE BOARD OF DIRECTORS MEETINGS AT THE PERIODIC MEETING OF THE BOARD OF DIRECTORS A COPY OF THE DRAFT IRS FORM 990 AND THE ANCILLARY SCHEDULES ARE PRESENTED FOR ANALYSIS AND REVIEW THEN A DECISION IS MADE CONCERNING THE FILING OF THE FORM WITH THE IRS. COPIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs 19392 Billing 14818 Fees 275 Alarm 1862 Psychologist
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5None of the directors, officers or key employies receive any form of compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6None of the directors, officers or key employies receive any form of compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTPS 63,492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section 4d, Line Other programs services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24a
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465694
IRS990/TotalAssetsEOYAmt0236078
IRS990/TotalAssetsGrp/BOYAmt0465694
IRS990/TotalAssetsGrp/EOYAmt0236078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0606516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0140822
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0140822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095256
IRS990/TotalProgramServiceExpensesAmt0606516
IRS990/TotalProgramServiceRevenueAmt0236078
IRS990/TotalReportableCompFromOrgAmt0270000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236078
IRS990/TravelGrp/ProgramServicesAmt060
IRS990/TravelGrp/TotalAmt060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01049 - 38 STREET STE 2
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011219
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SINAI HALBERSTAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03472321054
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METROPOLITAN COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0460885855
ReturnHeader/Filer/InCareOfNm0% SINAI HALBERSTAM
ReturnHeader/Filer/PhoneNum03472321054
ReturnHeader/Filer/USAddress/AddressLine1Txt01049 - 38 STREET STE 2
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011219
ReturnHeader/ReturnTs02023-09-06T10:14:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SINAI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALBERSTAM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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