Civic Intelligence

Metropolitan Community Services Inc.

990 • Fiscal year 2021 • EIN 46-0885855

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

Organization Profile
1049 - 38 Street Ste 2Brooklyn, NY 11219

(347) 232-1054

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.31x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.23x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$90,572

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Asset Growth

52nd percentile

20%

Faster asset growth than 52% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

61st percentile

28%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$379,790

Up $115,994 (+44%) from 2019

Net Assets

Down

$263,095

Down $701 (-0.3%) from 2019

Liabilities

Up

$116,695

Up $116,695 from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Up

$503,022

Up $194,444 (+63%) from 2019

Expenses

Up

$610,132

Up $4,455 (+0.7%) from 2019

Net Income

Up

-$107,110

Up $189,989 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2021

Assets$379,790
Liabilities$116,695
Net Assets$263,095
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

2021

Revenue$503,022
Expenses$610,132
Net Income-$107,110
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.2
Gross Receipts
$503,022
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 substane abuse and addiction of any form and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$415,239$421,384▲ $6,145
Cash and Non-Interest-Bearing Accounts$133,595$379,790▲ $246,195
Total Assets$133,595$379,790▲ $246,195
Liabilities
Accounts Payable and Accrued Expenses-$116,695-
Total Liabilities$0$116,695▲ $116,695
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,595$263,095▲ $129,500
Total Liabilities and Net Assets / Fund Balance$133,595$379,790▲ $246,195

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$10,000-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irwin LenefskyClinical AdministratorFT$90,572$90,572
Chava HalberstamClinical AdministratorFT$84,999$84,999

Board Members and Trustees

NameTitle
-Exec Director
David EndzweigTrustee
Menachem WeinbergerTrustee
Shlomo KleimanTrustee
Shlomo Y BernsteinTrustee
Sinai HalberstamTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$503,022
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-107,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,678
Other Expenses$243,454
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$334,340--$334,340
Occupancy$140,822--$140,822
Other Expenses$68,947--$68,947
Other Employee Benefits$32,338--$32,338
Information Technology$15,304--$15,304
Depreciation Depletion$10,000--$10,000
Insurance$7,730--$7,730
Office Expenses$591--$591
Travel$60--$60
Total Functional Expenses$610,132$0$0$610,132
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
2022-04-15
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
6
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”

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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.
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133595
IRS990/TotalAssetsEOYAmt0379790
IRS990/TotalAssetsGrp/BOYAmt0133595
IRS990/TotalAssetsGrp/EOYAmt0379790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0116695
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0116695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263095
IRS990/TotalProgramServiceExpensesAmt0610132
IRS990/TotalProgramServiceRevenueAmt0503022
IRS990/TotalReportableCompFromOrgAmt0175571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0503022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379790
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SINAI HALBERSTAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03472321054
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
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/ReturnTs02023-04-25T04:48:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SINAI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALBERSTAM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,790
Liabilities
$116,695
Net assets
$263,095
Revenue
$503,022
Expenses
$610,132
Net income
-$107,110
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