Civic Intelligence

Child and Family Support Services Inc

EIN 81-0572473 • 501(c)3 • Bronx, NY

Profile

Child & family support services, inc. Provides a range of supportive services to people across the lifespan with intellectual/developmental disabilities and other special needs in the boroughs of new york city and lower westchester. Our community-based, direct-care services aim to foster independence both at home and in the community, thereby allowing the people we serve to lead full, autonomous lives. We are dedicated to empowering people with special needs on their road to independence and self-advocacy in a culturally-sensitive, person-centered and family-oriented manner. Being part of the community gives us a greater understanding of the plight of the people we serve. Through our multilingual and multicultural staff, we intend to reach out to a variety of ethnic groups in underserved areas of new york city and lower westchester.

840 Grand Concourse Ofc1bbBronx, NY 10451

nycfss.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$162,833

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,565,675

Up $492,574 (+24%) from 2023

Liabilities

Up

$627,923

Up $249,211 (+66%) from 2023

Net Assets

Up

$1,937,752

Up $243,363 (+14%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Down

$2,889,974

Down $115,721 (-3.9%) from 2023

Expenses

Up

$2,642,811

Up $320,421 (+14%) from 2023

Net Income

Down

$247,163

Down $436,142 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $92,333Liabilities 2010: $47,645Net Assets 2010: $44,6882010Assets 2011: $119,436Liabilities 2011: $46,013Net Assets 2011: $73,4232011Assets 2012: $151,722Liabilities 2012: $47,636Net Assets 2012: $104,0862012Assets 2013: $168,392Liabilities 2013: $47,968Net Assets 2013: $120,4242013Assets 2014: $180,649Liabilities 2014: $48,043Net Assets 2014: $132,6062014Assets 2015: $191,675Liabilities 2015: $44,923Net Assets 2015: $146,7522015Assets 2016: $390,179Liabilities 2016: $54,399Net Assets 2016: $335,7802016Assets 2018: $838,651Liabilities 2018: $150,479Net Assets 2018: $688,1722018Assets 2019: $910,221Liabilities 2019: $188,680Net Assets 2019: $721,5412019Assets 2020: $1,553,151Liabilities 2020: $616,224Net Assets 2020: $936,9272020Assets 2021: $1,410,555Liabilities 2021: $575,467Net Assets 2021: $835,0882021Assets 2022: $1,158,110Liabilities 2022: $147,026Net Assets 2022: $1,011,0842022Assets 2023: $2,073,101Liabilities 2023: $378,712Net Assets 2023: $1,694,3892023Assets 2024: $2,565,675Liabilities 2024: $627,923Net Assets 2024: $1,937,7522024

Highlighted filing

2024

Assets$2,565,675
Liabilities$627,923
Net Assets$1,937,752
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $344,936Expenses 2010: $302,116Net Income 2010: $42,8202010Revenue 2011: $324,148Expenses 2011: $295,413Net Income 2011: $28,7352011Revenue 2012: $385,700Expenses 2012: $355,037Net Income 2012: $30,6632012Revenue 2013: $399,232Expenses 2013: $382,894Net Income 2013: $16,3382013Revenue 2014: $435,655Expenses 2014: $422,599Net Income 2014: $13,0562014Revenue 2015: $559,914Expenses 2015: $545,768Net Income 2015: $14,1462015Revenue 2016: $866,416Expenses 2016: $677,388Net Income 2016: $189,0282016Revenue 2018: $1,583,399Expenses 2018: $1,488,594Net Income 2018: $94,8052018Revenue 2019: $2,120,429Expenses 2019: $2,087,060Net Income 2019: $33,3692019Revenue 2020: $2,608,505Expenses 2020: $2,393,119Net Income 2020: $215,3862020Revenue 2021: $2,106,622Expenses 2021: $2,208,461Net Income 2021: -$101,8392021Revenue 2022: $2,703,812Expenses 2022: $2,527,816Net Income 2022: $175,9962022Revenue 2023: $3,005,695Expenses 2023: $2,322,390Net Income 2023: $683,3052023Revenue 2024: $2,889,974Expenses 2024: $2,642,811Net Income 2024: $247,1632024

Highlighted filing

2024

Revenue$2,889,974
Expenses$2,642,811
Net Income$247,163
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,565,675
Liabilities
$627,923
Net assets
$1,937,752
Revenue
$2,889,974
Expenses
$2,642,811
Net income
$247,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.63$1.94$2.89$2.64$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.38$1.69$3.01$2.32$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.01$2.70$2.53$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.58$0.84$2.11$2.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.62$0.94$2.61$2.39$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.19$0.72$2.12$2.09$0.03
2018Summary only. Only limited summary data is available for this year.$0.84$0.15$0.69$1.58$1.49$0.09
2016Summary only. Only limited summary data is available for this year.$0.39$0.05$0.34$0.87$0.68$0.19
2015Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$0.56$0.55$0.01
2014Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$0.44$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.05$0.12$0.40$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$0.39$0.36$0.03
2011Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$0.32$0.30$0.03
2010Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$0.34$0.30$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 18, 2025
Return Version
2023v6.0
Gross Receipts
$2,889,974
Mission and Program Overview

Mission

Child & family support services, inc. Provides a range of supportive services to people across the lifespan with intellectual/developmental disabilities and other special needs in the boroughs of new york city and lower westchester. Our community-based, direct-care services aim to foster independence both at home and in the community, thereby allowing the people we serve to lead full, autonomous lives. We are dedicated to empowering people with special needs on their road to independence and self-advocacy in a culturally-sensitive, person-centered and family-oriented manner. Being part of the community gives us a greater understanding of the plight of the people we serve. Through our multilingual and multicultural staff, we intend to reach out to a variety of ethnic groups in underserved areas of new york city and lower westchester.

Empower people with special needs on their road to independence and self-advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,489,401$1,393,004▼ $96,397
Accounts Receivable$291,983$499,807▲ $207,824
Cash and Non-Interest-Bearing Accounts$106,115$133,266▲ $27,151
Land, Buildings, and Equipment, Net$12,088$34,487▲ $22,399
Prepaid Expenses and Deferred Charges$12,598$29,474▲ $16,876
Total Assets$2,073,101$2,565,675▲ $492,574
Other Assets Total$160,916$475,637▲ $314,721
Liabilities
Other Liabilities$210,010$473,768▲ $263,758
Accounts Payable and Accrued Expenses$168,702$154,155▼ $14,547
Total Liabilities$378,712$627,923▲ $249,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,694,389$1,937,752▲ $243,363
Total Net Assets Fund Balance$1,694,389$1,937,752▲ $243,363
Total Liabilities and Net Assets / Fund Balance$2,073,101$2,565,675▲ $492,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,881$84,677$90,558
Equipment$14,648$29,178$43,826
Leasehold Improvements$13,958$3,418$17,376
Other Assets Org$475,637--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Magaly Mevs-hammondExecutive DirectorFT$157,721$5,112$162,833

Board Members and Trustees

NameTitle
Francoise RenierisChair - Person
Florence BiancoSecretary
Mitchell DufanalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,864,870
Program Service Revenue
$0
Investment Income
$25,104
Other Revenue
$0
All Other Contributions
$210
Change in Net Assets
$247,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,889,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,889,974
Total Revenue per Form 990
$2,889,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,160,997
Other Expenses$481,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,744,893$35,500-$1,780,393
Current Officers, Directors, Trustees, and Key Employees$148,110$34,742-$182,852
Payroll Taxes$164,302$9,608-$173,910
Fees for Services Other$116,176$6,952-$123,128
Insurance$55,004$2,726-$57,730
Fees for Services Accounting-$40,424-$40,424
Travel$29,507$1,949-$31,456
Other Employee Benefits$23,064$778-$23,842
Occupancy$19,236$402-$19,638
Depreciation Depletion$12,783$900-$13,683
Office Expenses$12,142$1,408-$13,550
Other Expenses$7,151$643$0$7,794
All Other Expenses$4,885--$4,885
Fees for Services Legal-$4,725-$4,725
Total Functional Expenses$2,489,719$153,092$0$2,642,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,646,611
Expenses per Audited Statements$2,642,811
Total Expenses per Form 990$2,642,811
Expenses Not Reported on Form 990$3,800
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases$473,768
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
No
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, Part VI, Section A, Line 2

“The board members and executive director are cousins.”

Form 990, Part VI, Section B, Line 11B

“A meeting is held between the board of directors and the executive director where upon the form 990 and related matters are reviewed and approved.”

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

“The executive director is responsible for identifying and reporting actual and potential conflicts of interest during the review of transaction agreements and settlements as they occur and as related matters arise.”

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

“The board of directors review and approve the executive director's compensation package as it stands or for an increase, annually.”

Form 990, Part VI, Section C, Line 18

“Form 990 and related documents are made available to the public at agency headquarters upon written request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public at agency headquarters upon written request.”

Filing and Contact Details

Filer

Filer Name
Child and Family Support Services Inc
EIN
81-0572473
Phone
7186187535
Address
840 GRAND CONCOURSE OFC1BB, BRONX, NY 10451

Signing Officer

Name
Magaly Mevs-hammond
Title
Executive Director
Phone
7186187535
Signed
2025-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Magaly Mevs-hammond
Formed
2002
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
93
Volunteers
3

Preparer

Firm
Cbiz Advisors LLC
Address
68 SOUTH SERVICE ROAD SUITE 300, MELVILLE, NY 11747-2354
Preparer
Mary Ann Mendel
Phone
6314144000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Provision for bad debt -3,800.”

FORM 990, PART XII, LINE 2C:

“No change in process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes and measures its unrecognized tax positions and assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances, and information available at the end of each period. The measurement of unrecognized tax positions is adjusted when new information is available, or when an event occurs that requires a change. Interest and penalties associated with unrecognized tax positions, if any, would be classified as interest expense and additional income taxes, respectively, in the statements of activities. The organization did not identify any uncertain tax positions for the years ended june 30, 2024 and 2023. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any periods pending or in progress.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“PROVISION FOR BAD DEBT”

Raw XML AppendixShowing 400 of 453 raw XML fields

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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IRS990/Desc0COMMUNITY HABILITATION IS A PROGRAM THAT PROVIDES ONE-TO-ONE TRAINING TO PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO DEVELOP OR ENHANCE THE SKILLS NEEDED TO LIVE MORE INDEPENDENTLY IN THEIR HOMES OR IN THE COMMUNITY. PARTICIPANTS TYPICALLY TARGET SKILL BUILDING GOALS,INCLUDING ACTIVITIES OF DAILY LIVING, TRAVEL TRAINING, MONEY MANAGEMENT, COMMUNITY INVOLVEMENT, PERSONAL SAFETY, AND SOCIALIZATION SKILLS. THIS PROGRAM IS AVAILABLE TO INDIVIDUALS ACROSS THE LIFESPAN, AGES 3 AND UP. SINCE THE BEGINNING OF THE FISCAL YEAR, THE AGENCY HAS BEEN ABLE TO PROVIDE SUCH SERVICES TO AT LEAST 59 INDIVIDUALS.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILD & FAMILY SUPPORT SERVICES, INC. PROVIDES A RANGE OF SUPPORTIVE SERVICES TO PEOPLE ACROSS THE LIFESPAN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS IN THE BOROUGHS OF NEW YORK CITY AND LOWER WESTCHESTER. OUR COMMUNITY-BASED, DIRECT-CARE SERVICES AIM TO FOSTER INDEPENDENCE BOTH AT HOME AND IN THE COMMUNITY, THEREBY ALLOWING THE PEOPLE WE SERVE TO LEAD FULL, AUTONOMOUS LIVES. WE ARE DEDICATED TO EMPOWERING PEOPLE WITH SPECIAL NEEDS ON THEIR ROAD TO INDEPENDENCE AND SELF-ADVOCACY IN A CULTURALLY-SENSITIVE, PERSON-CENTERED AND FAMILY-ORIENTED MANNER. BEING PART OF THE COMMUNITY GIVES US A GREATER UNDERSTANDING OF THE PLIGHT OF THE PEOPLE WE SERVE. THROUGH OUR MULTILINGUAL AND MULTICULTURAL STAFF, WE INTEND TO REACH OUT TO A VARIETY OF ETHNIC GROUPS IN UNDERSERVED AREAS OF NEW YORK CITY AND LOWER WESTCHESTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01694389
IRS990/NetAssetsOrFundBalancesEOYAmt01937752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01694389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01937752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0402
IRS990/OccupancyGrp/ProgramServicesAmt019236
IRS990/OccupancyGrp/TotalAmt019638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01408
IRS990/OfficeExpensesGrp/ProgramServicesAmt012142
IRS990/OfficeExpensesGrp/TotalAmt013550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160916
IRS990/OtherAssetsTotalGrp/EOYAmt0475637
IRS990/OtherChangesInNetAssetsAmt0-3800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023842
IRS990/OtherExpensesGrp/Desc0LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3643
IRS990/OtherExpensesGrp/ProgramServicesAmt0110738
IRS990/OtherExpensesGrp/ProgramServicesAmt132250
IRS990/OtherExpensesGrp/ProgramServicesAmt29478
IRS990/OtherExpensesGrp/ProgramServicesAmt37151
IRS990/OtherExpensesGrp/TotalAmt0114802
IRS990/OtherExpensesGrp/TotalAmt140406
IRS990/OtherExpensesGrp/TotalAmt29593
IRS990/OtherExpensesGrp/TotalAmt37794
IRS990/OtherLiabilitiesGrp/BOYAmt0210010
IRS990/OtherLiabilitiesGrp/EOYAmt0473768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01744893
IRS990/OtherSalariesAndWagesGrp/TotalAmt01780393
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164302
IRS990/PayrollTaxesGrp/TotalAmt0173910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029474
IRS990/PrincipalOfficerNm0MAGALY MEVS-HAMMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION IS A GROUP-BASED PROGRAM AVAILABLE TO ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES WHO HAVE GRADUATED FROM HIGH SCHOOL, BUT WHO ARE NOT WORKING. THE GOAL OF THIS PERSON-CENTERED SERVICE IS TO FOSTER SKILLS NEEDED TO LIVE MORE INDEPENDENTLY IN THE COMMUNITY. PARTICIPANTS TYPICALLY TARGET SKILL BUILDING GOALS, SUCH AS TRAVEL TRAINING, MONEY MANAGEMENT, COMMUNICATION SKILLS, SAFETY IN THE COMMUNITY, COMMUNITY INVOLVEMENT, AND SOME ACTIVITIES OF DAILY LIVING.THIS SERVICE WAS PROVIDED TO OVER 34 INDIVIDUALS THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0775582
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE IS AN "INDIRECT" SERVICE THAT PROVIDES RELIEF TO INDIVIDUALS WHO ARE RESPONSIBLE FOR THE PRIMARY CARE AND SUPPORT OF AN INDIVIDUAL WITH A DEVELOPMENTAL DISABILITY. THIS WAS PROVIDED TO AT LEAST 30 FAMILIES THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0471703
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR AGENCY CONTINUED TO OFFER THE COMMUNITY PREVOCATIONAL PROGRAM, WHICH ASSISTS INDIVIDUALS IN DEVELOPING JOB SKILLS AND THE SEMP PROGRAM, WHICH HELPS INDIVIDUALS OBTAIN AND RETAIN PAID JOBS IN THE COMMUNITY. SPEECH SERVICES WERE ALSO PROVIDED TO PRE-SCHOOL AND SCHOOL AGED CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0359556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03005615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0340773
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0683305
IRS990/PYSalariesCompEmpBnftPaidAmt01981617
IRS990/PYTotalExpensesAmt02322390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03005695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0247163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01489401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01393004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02864870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03005615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02693725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02100756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02606716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013271682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01789
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt013271682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02864870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03005615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02693725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02100756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02606716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013271682
IRS990ScheduleA/TotalSupportAmt013314849
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043826
IRS990ScheduleD/ExpensesNotReportedAmt03800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02642811
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013958
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03418
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0475637
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASES
IRS990ScheduleD/OtherExpensesIncludedAmt03800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0473768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02889974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS AND ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS INTEREST EXPENSE AND ADDITIONAL INCOME TAXES, RESPECTIVELY, IN THE STATEMENTS OF ACTIVITIES. THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISION FOR BAD DEBT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034487
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0475637
IRS990ScheduleD/TotalExpensesPerForm990Amt02642811
IRS990ScheduleD/TotalLiabilityAmt0473768
IRS990ScheduleD/TotalRevenuePerForm990Amt02889974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02889974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02646611
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAGALY MEVS-HAMMOND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION STUDY WAS DONE MARCH 2024. THE ORGANIZATION ALSO USES THE 990'S OF COMPARABLE NON-PROFITS TO DETERMINE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS AND EXECUTIVE DIRECTOR ARE COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEETING IS HELD BETWEEN THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR WHERE UPON THE FORM 990 AND RELATED MATTERS ARE REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR IDENTIFYING AND REPORTING ACTUAL AND POTENTIAL CONFLICTS OF INTEREST DURING THE REVIEW OF TRANSACTION AGREEMENTS AND SETTLEMENTS AS THEY OCCUR AND AS RELATED MATTERS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE AS IT STANDS OR FOR AN INCREASE, ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND RELATED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT AGENCY HEADQUARTERS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT AGENCY HEADQUARTERS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVISION FOR BAD DEBT -3,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE IN PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02073101
IRS990/TotalAssetsEOYAmt02565675
IRS990/TotalAssetsGrp/BOYAmt02073101
IRS990/TotalAssetsGrp/EOYAmt02565675
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02864870
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02489719
IRS990/TotalFunctionalExpensesGrp/TotalAmt02642811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0378712
IRS990/TotalLiabilitiesEOYAmt0627923
IRS990/TotalLiabilitiesGrp/BOYAmt0378712
IRS990/TotalLiabilitiesGrp/EOYAmt0627923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01694389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01937752
IRS990/TotalOtherCompensationAmt05112
IRS990/TotalOtherProgSrvcExpenseAmt0359556
IRS990/TotalProgramServiceExpensesAmt02489719

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