COMMUNITY COUNSELING AND MEDIATION SERVICE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY COUNSELING AND MEDIATION SERVICE INC (EIN 11-2675243)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202641359349303764
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T09:07:40-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263753134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112675243 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING AND MEDIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7188020666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 ELM PL 2ND FL | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS BROOKS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7188020666 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA L BOOTH | PreparerPersonNm |
| PTIN | P01342395 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUGLAS BROOKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 ELM PL 2ND FL | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,782,880 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCMNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO RESPOND TO THE NEEDS OF THE UNDERSERVED, AT RISK CHILDREN, ADULTS AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 417 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,906,071 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,638,826 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,197,092 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,784,769 | CYProgramServiceRevenueAmt |
| PY Investment Income | $85,048 | PYInvestmentIncomeAmt |
| CY Investment Income | $204,983 | CYInvestmentIncomeAmt |
| PY Other Revenue | $515,668 | PYOtherRevenueAmt |
| CY Other Revenue | $248,848 | CYOtherRevenueAmt |
| PY Total Revenue | $23,703,879 | PYTotalRevenueAmt |
| CY Total Revenue | $20,877,426 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,601,455 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,282,567 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,919,527 | PYOtherExpensesAmt |
| CY Other Expenses | $6,778,207 | CYOtherExpensesAmt |
| PY Total Expenses | $22,520,982 | PYTotalExpensesAmt |
| CY Total Expenses | $21,060,774 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,182,897 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$183,348 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,250,861 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,755,100 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,916,205 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,631,407 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,334,656 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,123,693 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RESPOND TO THE NEEDS OF THE UNDERSERVED, AT RISK CHILDREN, ADULTS AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,440,005 | ExpenseAmt |
| Revenue | $9,033,617 | RevenueAmt |
| Desc | CCM MENTAL HEALTH CLINICS - CULTURALLY SENSITIVE AND INNOVATIVE TREATMENT SERVICES AT FOUR MENTAL HEALTH CLINICS. SERVICES INCLUDE: INDIVIDUAL, GROUP AND FAMILY COUNSELING; PSYCHOLOGICAL, PSYCHIATRIC AND PSYCHOSOCIAL ASSESSMENTS AND DIAGNOSIS; AND PSYCHOPHARMACOLOGY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,251,091 | ExpenseAmt |
| Desc | AFTER-SCHOOL PROGRAMS - UTILIZES AFTER SCHOOL AND SUMMER HOURS, WHEN CHILDREN (K-8TH GRADE) ARE OFTEN WITHOUT PARENTAL SUPERVISION, TO DEVELOP THE YOUNG PERSON'S SOCIAL, EMOTIONAL AND ACADEMIC CAPABILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,658,195 | ExpenseAmt |
| Desc | SUPPORTIVE HOUSING SERVICES - PERMANENT HOUSING PROGRAMS THAT BRING SPECIAL NEEDS OR LOW INCOME. OUR CURRENT PORTFOLIO INCLUDES RUBY'S PLACE(72 UNITS), BEVERLY'S PLACE(72 UNITS), GEORGIA'S PLACE(48 UNITS), RICO'S PLACE(14 UNITS), JEAN'S PLACE(IN DEVELOPMENT), AND JACKSON'S PLACE (IN DEVELOPMENT). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $1,396,732 | FYPS (FAMILY AND YOUTH PEER SUPPORT SERVICES) - SUPPORT AND EMPOWER PARENTS/CAREGIVERS OF, AS WELL AS THE CHILDREN AND YOUTH THEMSELVES (BIRTH - AGE 24), WHO ARE EXPERIENCING SOCIAL, EMOTIONAL, DEVELOPMENTAL, SUBSTANCE ABUSE, AND/OR BEHAVIROAL CHALLENGES. |
| SYEP (SUMMER YOUTH EMPLOYMENT PROGRAM) - PLACES YOUTH (AGES 14-24) IN EMPLOYMENT OPPORTUNITIES DURING THE SUMMER. | |
| TAPS (TREATMENT ACCESS ANDPREVENTION SERVICES) - A PROGRAM FOR MALES SLEEPING WITH MALES WITH SUBSTANCE ABUSE OR CONCURRING MENTAL HEALTH DISORDERS. THE PROGRAM PROVIDES OUTREACH, HIV AND HEPATITIS TESTING, REFERRALS TO TREATMENT AND CASE MANAGEMENT SERVICES. | |
| ASAP (ALCOHOL AND SUBSTANCE ABUSE PROGRAM) - A LICENSED, MEDICALLY SUPERVISED OUTPATIENT TREATMENT, INDIVIDUAL, GROUP AND FAMILY COUNSELING, BUPRENORPHINE TREATMENT, ACUPUNCTURE, AND CASE MANAGEMENT PROGRAM, UTILIZING A COMPREHENSIVE APPROACH TOWARDS RECOVERY THAT COORDINATES ASSESSMENT AND DIAGNOSIS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,396,732 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $17,746,023 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 417 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS BROOKS CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7188020666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HOYT ST | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANNETTE SMITH | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CASSANDRA UNDERDUE | |||||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DAVON PETERS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| GARRY BOUCHER | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GERALD VAN SLUYTMAN | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| LAWANDA JACKSON | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| NEIL CAESAR | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| RUSSELL SHULER | |||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 | ||
| CARMEN COLLADO | |||||||||
| CHIEF OPERATIONS OFFICER | 35.00 | $81,308 | $0 | $14,644 | Yes (X) | ||||
| DOUGLAS BROOKS | |||||||||
| PRESIDENT & CEO | 35.00 | $305,327 | $0 | $27,556 | Yes (X) | 1.00 | |||
| THOMAS PERRON | |||||||||
| MEDICAL DIRECTOR | 35.00 | $289,446 | $0 | $0 | Yes (X) | ||||
| BEVERLY NEDD | |||||||||
| PSYCHIATRIST | 35.00 | $210,666 | $0 | $0 | Yes (X) | ||||
| DIGNA REYES-MARTE | |||||||||
| NURSE PRACTITIONER | 35.00 | $181,509 | $0 | $16,518 | Yes (X) | ||||
| JOHANNA FAHEY | |||||||||
| CLINICAL SITE DIRECTOR | 35.00 | $173,985 | $0 | $1,997 | Yes (X) | ||||
| QINYING CHU | |||||||||
| CLINICAL DIRECTOR | 35.00 | $143,526 | $0 | $1,200 | Yes (X) | ||||
| SHU ZHENG | |||||||||
| DEVELOPMENT DIRECTOR | 35.00 | $161,045 | $0 | $52,194 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,546,812 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,109 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PUBLIC HEALTH SOLUTIONS | |||||
| 40 WORTH STREET 4TH FLOOR | NEW YORK | NY | 10013 | FAMILY AND YOUTH SUPPORT SERVICES | $337,334 |
| FOREVER LOVED ENTERTAINMENT INC | |||||
| 1360 FULTON STREET SUITE 200A | BROOKLYN | NY | 11216 | CONTRACTED SERVICES FOR YOUTH PROGRAMS | $249,079 |
| KAN COBRA TIGER ALLIANCE INC | |||||
| 301 VERMONT STREET | BROOKLYN | NY | 11216 | CONTRACTED SERVICES FOR YOUTH PROGRAMS | $230,000 |
| CHILDREN ACHIEVING RESULTS EFFECTIVELY L | |||||
| 4523 AVENUE H FLOOR 2 | BROOKLYN | NY | 11234 | CONTRACTED SERVICES FOR YOUTH PROGRAMS | $188,166 |
| BROOKLYN PERINATAL NETWORK INC | |||||
| 259 BRISTOL STREET 2ND FLOOR STE | BROOKLYN | NY | 11212 | HEALTH AND EDUCATIONAL SERVICES | $176,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,638,826 | GovernmentGrantsAmt |
| Total Contributions | $11,638,826 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICES | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $8,784,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,784,769 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,784,769 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,863 | TotalRevenueColumnAmt |
| Exclusion | $106,863 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,003,574 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,905,454 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,120 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,120 | TotalRevenueColumnAmt |
| Exclusion | $98,120 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $242,924 | $242,924 |
| MISCELLANEOUS | 900099 | $5,924 | $5,924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $248,848 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,877,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,033,617 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $204,983 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,093 | TotalAmt |
| Program Services | $125,391 | ProgramServicesAmt |
| Management And General | $568,702 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,831,335 | TotalAmt |
| Program Services | $10,852,681 | ProgramServicesAmt |
| Management And General | $978,654 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,073 | TotalAmt |
| Program Services | $43,291 | ProgramServicesAmt |
| Management And General | $8,782 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,559 | TotalAmt |
| Program Services | $478,934 | ProgramServicesAmt |
| Management And General | $35,625 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190,507 | TotalAmt |
| Program Services | $989,734 | ProgramServicesAmt |
| Management And General | $200,773 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,470 | TotalAmt |
| Program Services | $81,130 | ProgramServicesAmt |
| Management And General | $21,340 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,918,814 | TotalAmt |
| Program Services | $1,519,204 | ProgramServicesAmt |
| Management And General | $399,610 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,647 | TotalAmt |
| Program Services | $316,896 | ProgramServicesAmt |
| Management And General | $64,751 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,622,066 | TotalAmt |
| Program Services | $1,440,326 | ProgramServicesAmt |
| Management And General | $181,740 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,824 | TotalAmt |
| Program Services | $576,008 | ProgramServicesAmt |
| Management And General | $78,816 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,080 | TotalAmt |
| Program Services | $161,132 | ProgramServicesAmt |
| Management And General | $8,948 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,759 | TotalAmt |
| Program Services | $157,361 | ProgramServicesAmt |
| Management And General | $314,398 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $341,813 | $314,864 | $26,949 |
| EQUIP. RENTAL AND PURCH | $315,459 | $264,192 | $51,267 |
| REPAIR AND MAINTENANCE | $310,595 | $184,007 | $126,588 |
| DUES AND SUBSCRIPTION | $225,845 | $134,875 | $90,970 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,835 | TotalAmt |
| Program Services | $105,997 | ProgramServicesAmt |
| Management And General | $156,838 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,060,774 | TotalAmt |
| Program Services | $17,746,023 | ProgramServicesAmt |
| Management And General | $3,314,751 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,461,760 | BOYAmt |
| EOY | $455,025 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,846 | BOYAmt |
| EOY | $1,110,360 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,838,203 | BOYAmt |
| EOY | $11,359,369 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,290,851 | BOYAmt |
| EOY | $4,076,400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,587 | BOYAmt |
| EOY | $238,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,469,618 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $983,510 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,648,108 | BOYAmt |
| EOY | $6,486,108 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,595,501 | BOYAmt |
| EOY | $2,078,174 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,550,005 | BOYAmt |
| EOY | $10,951,554 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,250,861 | BOYAmt |
| EOY | $36,755,100 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,864,503 | BOYAmt |
| EOY | $2,533,733 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,051,702 | BOYAmt |
| EOY | $9,097,674 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,916,205 | BOYAmt |
| EOY | $11,631,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,334,656 | BOYAmt |
| EOY | $25,123,693 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,334,656 | BOYAmt |
| EOY | $25,123,693 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,250,861 | BOYAmt |
| EOY | $36,755,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$183,348 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$21,811 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,804 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,111,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,184,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,693,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,906,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,638,826 | CurrentTaxYearAmt |
| Total | $51,533,625 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,111,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,184,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,693,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,906,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,638,826 | CurrentTaxYearAmt |
| Total | $51,533,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $51,533,625 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,863 | CurrentTaxYearAmt |
| Total | $390,589 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $937,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $546,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $292,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $515,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,848 | CurrentTaxYearAmt |
| Total | $2,541,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,465,319 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $57,453,178 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | DEVELOPMENT FEES - MANAGEMENT FEES - 2020 AMOUNT: $ 753,865. 2021 AMOUNT: $ 441,565. 2022 AMOUNT: $ 232,190. 2023 AMOUNT: $ 446,153. 2024 AMOUNT: $ 242,924. OTHER REVENUE - 2020 AMOUNT: $ 16,178. 2021 AMOUNT: $ 71,293. 2022 AMOUNT: $ 16,913. 2023 AMOUNT: $ 31,035. 2024 AMOUNT: $ 5,924. PRIOR YEAR ACTIVITY - LEGAL SETTLEMENT - 2020 AMOUNT: $ 133,389. PROPERTY LOAN INTEREST - 2020 AMOUNT: $ 33,918. 2021 AMOUNT: $ 34,010. 2022 AMOUNT: $ 43,268. 2023 AMOUNT: $ 38,480. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,761,134 | OtherCostOrOtherBasisAmt |
| Book Value | $2,761,134 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $279,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,017 | DepreciationAmt |
| Book Value | $84,091 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,076,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $504,003 | DepreciationAmt |
| Book Value | $3,572,493 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $352,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $284,490 | DepreciationAmt |
| Book Value | $68,390 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,486,108 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $353,972 |
| DUE FROM AFFILIATES | $4,829,846 |
| RIGHT OF USE ASSETS | $5,468,363 |
| GP INVESTMENT | $100 |
| ACCRUED PENSION BENEFIT | $299,273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,951,554 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO FUNDING SOURCES | $2,884,760 |
| LEASE LIABILITIES-OPERATING LEASE | $6,212,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,097,674 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,467,337 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$21,811 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,611,722 | OtherRevenueAmt |
| Revenue Not Reported | $2,589,911 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,877,426 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,877,426 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,398,617 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,337,843 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,337,843 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,060,774 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,060,774 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024, IN ACCORDANCE WITH FASB ASC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY REVENUE 2,922,598. CONSOLIDATING ELIMINATIONS -310,876. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY EXPENSES 5,648,719. CONSOLIDATING ELIMINATIONS -310,876. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS BROOKS | ||||||||||||||
| PRESIDENT & CEO | $305,327 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,556 | $0 | $332,883 | $0 | $0 | $0 |
| THOMAS PERRON | ||||||||||||||
| MEDICAL DIRECTOR | $289,446 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $289,446 | $0 | $0 | $0 |
| SHU ZHENG | ||||||||||||||
| DEVELOPMENT DIRECTOR | $161,045 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $52,194 | $0 | $213,239 | $0 | $0 | $0 |
| BEVERLY NEDD | ||||||||||||||
| PSYCHIATRIST | $210,666 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $210,666 | $0 | $0 | $0 |
| DIGNA REYES-MARTE | ||||||||||||||
| NURSE PRACTITIONER | $181,509 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,518 | $0 | $198,027 | $0 | $0 | $0 |
| JOHANNA FAHEY | ||||||||||||||
| CLINICAL SITE DIRECTOR | $173,985 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,997 | $0 | $175,982 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTANT PREPARES THE 990. PRIOR TO FILING WITH THE IRS THE RETURN IS REVIEWED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS ARE REQUIRED TO SUBMIT A SIGNED, WRITTEN STATEMENT DISCLOSING ALL THE MATERIAL FACTS TO THE BOARD. DIRECTORS, OFFICERS OR KEY PERSONS MUST DISCLOSE TO THE BEST OF THEIR KNOWLEDGE ALL POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY BECOME AWARE OF THEM AND ALWAYS BEFORE ANY ACTIONS INVOLVING THE POTENTIAL CONFLICTS ARE TAKEN. THIS IS DONE ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS THE 990 COMPENSATION PACKAGES OF OTHER CEOS AND SALARY SUREVEY COMPANY ANALYSIS IN SIMILAR ORGANIZATIONS. THE COMPENSATION IS APPROVED BY THE BOARD ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | OTHER COMPONENTS TO NET PERIODIC PENSION CREDIT -5,804. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| BEVERLY'S PLACE HDFC | |||||||||
| 25 ELM PLACE 2ND FLOOR | BROOKLYN | NY | 11201 | 474052817 | DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM | NY | 501(C)(4) | COMMUNITY COUNSELING AND MEDIATION | Yes (1) |
| RICO'S PLACE HDFC | |||||||||
| 25 ELM PLACE 2ND FLOOR | BROOKLYN | NY | 11201 | 823533600 | DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM | NY | 501(C)(4) | COMMUNITY COUNSELING AND MEDIATION | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| BEVERLY'S PLACE LP | |||||||||
| 25 ELM PLACE 2ND FLOOR | BROOKLYN | NY | 11201 | 320541142 | DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM | NY | N/A | 0 | 0 |
| GEORGIA'S PLACE LP | |||||||||
| 25 ELM PLACE 2ND FLOOR | BROOKLYN | NY | 11201 | 900172720 | DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM | NY | N/A | 0 | 0 |
| RUBY'S LINDEN PLACE LP | |||||||||
| 25 ELM PLACE 2ND FLOOR | BROOKLYN | NY | 11201 | 461352395 | DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM | NY | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BEVERLY'S PLACE GP INC | |||||||||||
| 25 ELM PLACE 2ND FLOOR | BROOKLYN | NY | 11201 | 364876057 | DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM | NY | N/A | C | Yes (1) | ||
| CCM BUSINESS INC | |||||||||||
| 25 ELM PLACE 2ND FLOOR | BROOKLYN | NY | 11201 | 113499744 | DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM | NY | C | Yes (1) | COMMUNITY COUNSELING AND MEDIATION | 1.00000 | |
| GEORGIA'S PLACE GP INC | |||||||||||
| 25 ELM PLACE 2ND FLOOR | BROOKLYN | NY | 11201 | 134021402 | DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM | NY | C | Yes (1) | COMMUNITY COUNSELING AND MEDIATION | 1.00000 | |
| GEORGIA'S PLACE HDFC | |||||||||||
| 25 ELM PLACE 2ND FLOOR | BROOKLYN | NY | 11201 | 830356200 | DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM | NY | C | Yes (1) | COMMUNITY COUNSELING AND MEDIATION | 1.00000 | |
| JEAN'S PLACE GP | |||||||||||
| 25 ELM PLACE 2ND FLOOR | BROOKLYN | NY | 11201 | 830738758 | DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM | NY | C | Yes (1) | COMMUNITY COUNSELING AND MEDIATION | 1.00000 | |
| JEAN'S PLACE HDFC | |||||||||||
| 25 ELM PLACE 2ND FLOOR | BROOKLYN | NY | 11201 | 474013879 | DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM | NY | C | 0 | COMMUNITY COUNSELING AND MEDIATION | 1.00000 | |
| RICO'S PLACE HDFC | |||||||||||
| 25 ELM PLACE 2ND FLOOR | BROOKLYN | NY | 11201 | 823533600 | DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM | NY | C | 0 | |||
| RUBY'S PLACE LINDEN GP INC | |||||||||||
| 25 ELM PLACE 2ND FLOOR | BROOKLYN | NY | 11201 | 461362178 | DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM | NY | N/A | C | Yes (1) | ||
| RUBY'S PLACE LINDEN HDFC | |||||||||||
| 25 ELM PLACE 2ND FLOOR | BROOKLYN | NY | 11201 | 455143800 | DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM | NY | C | 0 | COMMUNITY COUNSELING AND MEDIATION | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA'S PLACE LP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $27,000 | InvolvedAmt |
| Method Of Amount Determination | ANNUAL RENT FOR 9 BEDS AT GEORGIA | MethodOfAmountDeterminationTxt |
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