Civic Intelligence

Apna Brooklyn Community Center Inc

EIN 82-0706930 • 501(c)3 • Brooklyn, NY

Profile

The mission of Apna Brooklyn Community Center Inc is to build bridges through community engagement,education and empowerment.since its founding APNA has jumped right into projects to meet the needs of local residents especially those who are low income ,older and have limited english proficiency,moslty immigrants from south asian countries.

236 Neptune Ave Apt 2nd FLBrooklyn, NY 11235

www.apnaadultdaycare.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.12x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

4th percentile

-60%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

60th percentile

$95,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,030,914

Down $154,632 (-13%) from 2023

Liabilities

Up

$760,531

Up $211,357 (+38%) from 2023

Net Assets

Down

$270,383

Down $365,989 (-58%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Down

$679,527

Down $510,562 (-43%) from 2023

Expenses

Up

$1,087,977

Up $430,835 (+66%) from 2023

Net Income

Down

-$408,450

Down $941,397 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2018: $10,095Liabilities 2018: $44,451Net Assets 2018: -$34,3562018Assets 2019: $2,235Liabilities 2019: $88,451Net Assets 2019: -$86,2162019Assets 2020: $4,579Liabilities 2020: $97,336Net Assets 2020: -$92,7572020Assets 2021: $153,199Liabilities 2021: $135,027Net Assets 2021: $18,1722021Assets 2022: $338,800Liabilities 2022: $270,777Net Assets 2022: $68,0232022Assets 2023: $1,185,546Liabilities 2023: $549,174Net Assets 2023: $636,3722023Assets 2024: $1,030,914Liabilities 2024: $760,531Net Assets 2024: $270,3832024

Highlighted filing

2024

Assets$1,030,914
Liabilities$760,531
Net Assets$270,383
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $16,285Expenses 2018: $50,641Net Income 2018: -$34,3562018Revenue 2019: $86,486Expenses 2019: $138,346Net Income 2019: -$51,8602019Revenue 2020: $156,391Expenses 2020: $175,676Net Income 2020: -$19,2852020Revenue 2021: $325,095Expenses 2021: $214,166Net Income 2021: $110,9292021Revenue 2022: $504,549Expenses 2022: $410,926Net Income 2022: $93,6232022Revenue 2023: $1,190,089Expenses 2023: $657,142Net Income 2023: $532,9472023Revenue 2024: $679,527Expenses 2024: $1,087,977Net Income 2024: -$408,4502024

Highlighted filing

2024

Revenue$679,527
Expenses$1,087,977
Net Income-$408,450
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,030,914
Liabilities
$760,531
Net assets
$270,383
Revenue
$679,527
Expenses
$1,087,977
Net income
-$408,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.76$0.27$0.68$1.09$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.55$0.64$1.19$0.66$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.27$0.07$0.50$0.41$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.14$0.02$0.33$0.21$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.09$0.16$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$0.09$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.02$0.05$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 22, 2026
Return Version
2024v5.2
Gross Receipts
$679,527
Mission and Program Overview

Mission

Apna community services, inc. Apna is a not-for-profit organization founded in february 2017 with the mission to build bridges through community engagement, education and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,167,718$759,837▼ $407,881
Loans From Officers Directors$292,900$309,900▲ $17,000
Land, Buildings, and Equipment, Net$65,877$137,323▲ $71,446
Cash and Non-Interest-Bearing Accounts$4,897$9,058▲ $4,161
Prepaid Expenses and Deferred Charges-$1,343-
Total Assets$1,340,439$1,030,914▼ $309,525
Other Assets Total$101,947$123,353▲ $21,406
Liabilities
Accounts Payable and Accrued Expenses$245,433$309,936▲ $64,503
Other Liabilities$101,417$122,162▲ $20,745
Unsecured Notes Loans Payable$21,856$18,533▼ $3,323
Total Liabilities$661,606$760,531▲ $98,925
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$216,012-
Net Assets Without Donor Restrictions$678,833$54,371▼ $624,462
Total Net Assets Fund Balance$678,833$270,383▼ $408,450
Total Liabilities and Net Assets / Fund Balance$1,340,439$1,030,914▼ $309,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131,361$32,898$164,259
Equipment$5,962$2,177$8,139
Other Assets Org$2,215--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erum HanifChief Executive OfficerFT$95,000$95,000

Board Members and Trustees

NameTitle
Pervez SiddiquiChair
Muhammed ShahbazBoard Member
Shazia BibiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$652,376
Program Service Revenue
$26,070
Investment Income
$0
Other Revenue
$1,081
All Other Contributions
$283,666
Change in Net Assets
$-408,450

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$93,497Retail Value
Total Noncash Contributions$93,497-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,950
Salaries, Compensation, and Employee Benefits$521,027
Total Fundraising Expense$86
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,040$8,515-$372,555
Occupancy$114,198$23,596-$137,794
Current Officers, Directors, Trustees, and Key Employees$79,040$19,760-$98,800
Payroll Taxes$36,579$2,334-$38,913
Insurance$36,165$1,282-$37,447
Depreciation Depletion$32,396$1,874-$34,270
Office Expenses$18,835$4,751-$23,586
Interest-$22,240-$22,240
Other Expenses$2,720$12,176$86$14,982
Fees for Services Other$11,314$363-$11,677
Fees for Services Accounting-$10,800-$10,800
Other Employee Benefits$10,113$646-$10,759
Advertising$10,093--$10,093
Travel$4,094--$4,094
Total Functional Expenses$977,425$110,466$86$1,087,977
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$292,900$309,900▲ $17,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$122,162
Lease Obligations - Operating Leases-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 A, Line 4

“There was a certificate of amendment of the certificate of incorporation filed with the new york state department of state and approved on december 17, 2025 to change the organizations name from apna brooklyn community center, inc. To apna community services, inc.”

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

“The form 990 is provided to board members for review and comments prior to filing.”

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

“A director or officer is required to disclose a conflict of interest as soon as they learn of the conflict.”

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

“A review and approval of ceos compensation has been made by the board of directors.”

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

“Other key employees annual compensation is determined by the ceo and approved by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Apna Community Services Inc
EIN
82-0706930
Phone
7185134700
Address
236 NEPTUNE AVENUE 2ND FLOOR, BROOKLYN, NY 11235

Signing Officer

Name
Pervez Siddiqui
Title
Board Chair
Phone
7185134700
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pervez Siddiqui
Formed
2017
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
14
Volunteers
15

Preparer

Firm
Winnie Tam & Co Pc
Address
50 BROAD STREET SUITE 1002, NEW YORK, NY 10004
Preparer
Jessie Tam-moy
Phone
2127854600
Supplemental Narrative

Financial Statement Notes

X 2

“- apna adopted financial accounting standards board fasb guidance on uncertain income tax positions in its financial statements. Apna recognizes the effect of tax positions only when they are more likely than not of being sustained. Management is not aware of any violation of its tax status as an organization exempt from income taxes.”

Raw XML AppendixShowing 400 of 455 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0245433
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0309936
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0APNA COMMUNITY SERVICES, INC. APNA IS A NOT-FOR-PROFIT ORGANIZATION FOUNDED IN FEBRUARY 2017 WITH THE MISSION TO BUILD BRIDGES THROUGH COMMUNITY ENGAGEMENT, EDUCATION AND EMPOWERMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt010093
IRS990/AdvertisingGrp/TotalAmt010093
IRS990/AllOtherContributionsAmt0283666
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ERUM HANIF CHIEF EXECUTIVE OFFICER
IRS990/BooksInCareOfDetail/PhoneNum07185134700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0236 NEPTUNE AVENUE 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011235
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04897
IRS990/CashNonInterestBearingGrp/EOYAmt09058
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019760
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098800
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0652376
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0566950
IRS990/CYOtherRevenueAmt01081
IRS990/CYProgramServiceRevenueAmt026070
IRS990/CYRevenuesLessExpensesAmt0-408450
IRS990/CYSalariesCompEmpBnftPaidAmt0521027
IRS990/CYTotalExpensesAmt01087977
IRS990/CYTotalFundraisingExpenseAmt086
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0679527
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01874
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032396
IRS990/DepreciationDepletionGrp/TotalAmt034270
IRS990/Desc0APNAS PURPOSE IS TO SERVE THE NEEDS OF IMMIGRANT COMMUNITIES AND PROMOTE THE SOCIAL, EDUCATIONAL AND CULTURAL INTEGRATION OF IMMIGRANT COMMUNITIES ACROSS THE UNITED STATES BY PROVIDING SERVICES DESIGNED TO SUPPORT THEIR TRANSITION INTO AMERICAN SOCIETY THROUGH COMMUNITY ENGAGEMENT, EDUCATION SERVICES AND CONSULTANCY, ADVOCACY INITIATIVES, AND EMPOWERMENT AND TRAINING ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0216012
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0977425
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt03450
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010800
IRS990/FeesForServicesAccountingGrp/TotalAmt010800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0363
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011314
IRS990/FeesForServicesOtherGrp/TotalAmt011677
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ERUM HANIF
IRS990/Form990PartVIISectionAGrp/PersonNm1PERVEZ SIDDIQUI
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAZIA BIBI
IRS990/Form990PartVIISectionAGrp/PersonNm3MUHAMMED SHAHBAZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0365260
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0679527
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01282
IRS990/InsuranceGrp/ProgramServicesAmt036165
IRS990/InsuranceGrp/TotalAmt037447
IRS990/InterestGrp/ManagementAndGeneralAmt022240
IRS990/InterestGrp/TotalAmt022240
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137323
IRS990/LandBldgEquipCostOrOtherBssAmt0172398
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0292900
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0309900
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0APNA COMMUNITY SERVICES, INC. APNA IS A NOT-FOR-PROFIT ORGANIZATION FOUNDED IN FEBRUARY 2017 WITH THE MISSION TO BUILD BRIDGES THROUGH COMMUNITY ENGAGEMENT, EDUCATION AND EMPOWERMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0678833
IRS990/NetAssetsOrFundBalancesEOYAmt0270383
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0678833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054371
IRS990/NoncashContributionsAmt093497
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023596
IRS990/OccupancyGrp/ProgramServicesAmt0114198
IRS990/OccupancyGrp/TotalAmt0137794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04751
IRS990/OfficeExpensesGrp/ProgramServicesAmt018835
IRS990/OfficeExpensesGrp/TotalAmt023586
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101947
IRS990/OtherAssetsTotalGrp/EOYAmt0123353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010759
IRS990/OtherExpensesGrp/Desc0FOOD PANTRY AND DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1FEES, MEMBERSHIP AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112176
IRS990/OtherExpensesGrp/ProgramServicesAmt0210886
IRS990/OtherExpensesGrp/ProgramServicesAmt14134
IRS990/OtherExpensesGrp/ProgramServicesAmt242818
IRS990/OtherExpensesGrp/ProgramServicesAmt32720
IRS990/OtherExpensesGrp/TotalAmt0210886
IRS990/OtherExpensesGrp/TotalAmt16263
IRS990/OtherExpensesGrp/TotalAmt242818
IRS990/OtherExpensesGrp/TotalAmt314982
IRS990/OtherLiabilitiesGrp/BOYAmt0101417
IRS990/OtherLiabilitiesGrp/EOYAmt0122162
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01081
IRS990/OtherRevenueTotalAmt01081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372555
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02334
IRS990/PayrollTaxesGrp/ProgramServicesAmt036579
IRS990/PayrollTaxesGrp/TotalAmt038913
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01167718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0759837
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01343
IRS990/PrincipalOfficerNm0PERVEZ SIDDIQUI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01159100
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0278868
IRS990/PYOtherRevenueAmt018
IRS990/PYProgramServiceRevenueAmt030988
IRS990/PYRevenuesLessExpensesAmt0575468
IRS990/PYSalariesCompEmpBnftPaidAmt0332595
IRS990/PYTotalExpensesAmt0614638
IRS990/PYTotalProfFndrsngExpnsAmt03175
IRS990/PYTotalRevenueAmt01190106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-408450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026070
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 - OTHER INCOME IS USED TO SUPPORT THE ORGANIZATIONS TAX EXEMPT ACTIVITIES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0652376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01159100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0444093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02737054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02711817
IRS990ScheduleA/SubstantialContributorsTotAmt025237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0652376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01159100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0444093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02737054
IRS990ScheduleA/TotalSupportAmt02738153
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0121138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12215
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE LEASE ASSET - OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE OBLIGATIONS - OPERATING LEASES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0- APNA ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD FASB GUIDANCE ON UNCERTAIN INCOME TAX POSITIONS IN ITS FINANCIAL STATEMENTS. APNA RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137323
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123353
IRS990ScheduleD/TotalLiabilityAmt0122162
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1236700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt254500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt32000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt43000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt53500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Pervez Siddiqui
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1APNA Adult Day Care
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Healthway Pharmacy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Erum Hanif
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Danilia Management
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5Shazia Pharmarcy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Chair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Landlord
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Chairs Friends
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Chief Exec Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Chairs Friends
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5Chairs Friends
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/TotalBalanceDueAmt0309900
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt093497
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WAS A CERTIFICATE OF AMENDMENT OF THE CERTIFICATE OF INCORPORATION FILED WITH THE NEW YORK STATE DEPARTMENT OF STATE AND APPROVED ON DECEMBER 17, 2025 TO CHANGE THE ORGANIZATIONS NAME FROM APNA BROOKLYN COMMUNITY CENTER, INC. TO APNA COMMUNITY SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DIRECTOR OR OFFICER IS REQUIRED TO DISCLOSE A CONFLICT OF INTEREST AS SOON AS THEY LEARN OF THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW AND APPROVAL OF CEOS COMPENSATION HAS BEEN MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER KEY EMPLOYEES ANNUAL COMPENSATION IS DETERMINED BY THE CEO AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
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 B, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01340439
IRS990/TotalAssetsEOYAmt01030914
IRS990/TotalAssetsGrp/BOYAmt01340439
IRS990/TotalAssetsGrp/EOYAmt01030914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0652376
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0977425
IRS990/TotalFunctionalExpensesGrp/TotalAmt01087977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0661606
IRS990/TotalLiabilitiesEOYAmt0760531
IRS990/TotalLiabilitiesGrp/BOYAmt0661606

Document Assets

No mirrored PDF or thumbnail assets are attached yet.