2026-05-15T09:07:40-05:00 2025-06-30 263753134 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-07-01 112675243 COMMUNITY COUNSELING AND MEDIATION COMM 7188020666 25 ELM PL 2ND FL BROOKLYN NY 11201 DOUGLAS BROOKS PRESIDENT 7188020666 2026-05-15 1 1 BRENDA L BOOTH P01342395 2125038800 2026-05-15 2024 2025-03-06 01:10:19Z DOUGLAS BROOKS 25 ELM PL 2ND FL BROOKLYN NY 11201 22782880 0 X WWW.CCMNYC.ORG X 1983 NY TO RESPOND TO THE NEEDS OF THE UNDERSERVED, AT RISK CHILDREN, ADULTS AND FAMILIES. 8 8 417 8 0 0 11906071 11638826 11197092 8784769 85048 204983 515668 248848 23703879 20877426 0 0 0 0 14601455 14282567 0 0 0 7919527 6778207 22520982 21060774 1182897 -183348 36250861 36755100 10916205 11631407 25334656 25123693 X TO RESPOND TO THE NEEDS OF THE UNDERSERVED, AT RISK CHILDREN, ADULTS AND FAMILIES. 0 0 7440005 9033617 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. 5251091 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. 3658195 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). 1396732 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. 1396732 17746023 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 22 0 1 417 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X DOUGLAS BROOKS CEO 7188020666 1 HOYT ST BROOKLYN NY 11201 ANNETTE SMITH BOARD MEMBER 2.00 X 0 0 0 CASSANDRA UNDERDUE TREASURER 5.00 X X 0 0 0 DAVON PETERS BOARD MEMBER 2.00 1.00 X 0 0 0 GARRY BOUCHER BOARD MEMBER 2.00 X 0 0 0 GERALD VAN SLUYTMAN BOARD MEMBER 2.00 1.00 X 0 0 0 LAWANDA JACKSON BOARD MEMBER 2.00 1.00 X 0 0 0 NEIL CAESAR BOARD MEMBER 2.00 1.00 X 0 0 0 RUSSELL SHULER CHAIR 2.00 1.00 X X 0 0 0 CARMEN COLLADO CHIEF OPERATIONS OFFICER 35.00 X 81308 0 14644 DOUGLAS BROOKS PRESIDENT & CEO 35.00 1.00 X 305327 0 27556 THOMAS PERRON MEDICAL DIRECTOR 35.00 X 289446 0 0 BEVERLY NEDD PSYCHIATRIST 35.00 X 210666 0 0 DIGNA REYES-MARTE NURSE PRACTITIONER 35.00 X 181509 0 16518 JOHANNA FAHEY CLINICAL SITE DIRECTOR 35.00 X 173985 0 1997 QINYING CHU CLINICAL DIRECTOR 35.00 X 143526 0 1200 SHU ZHENG DEVELOPMENT DIRECTOR 35.00 X 161045 0 52194 1546812 0 114109 9 0 1 0 PUBLIC HEALTH SOLUTIONS 40 WORTH STREET 4TH FLOOR NEW YORK NY 10013 FAMILY AND YOUTH SUPPORT SERVICES 337334 FOREVER LOVED ENTERTAINMENT INC 1360 FULTON STREET SUITE 200A BROOKLYN NY 11216 CONTRACTED SERVICES FOR YOUTH PROGRAMS 249079 KAN COBRA TIGER ALLIANCE INC 301 VERMONT STREET BROOKLYN NY 11216 CONTRACTED SERVICES FOR YOUTH PROGRAMS 230000 CHILDREN ACHIEVING RESULTS EFFECTIVELY L 4523 AVENUE H FLOOR 2 BROOKLYN NY 11234 CONTRACTED SERVICES FOR YOUTH PROGRAMS 188166 BROOKLYN PERINATAL NETWORK INC 259 BRISTOL STREET 2ND FLOOR STE BROOKLYN NY 11212 HEALTH AND EDUCATIONAL SERVICES 176573 11 11638826 11638826 PATIENT SERVICES 623990 8784769 8784769 8784769 106863 106863 2003574 1905454 98120 98120 98120 MANAGEMENT FEES 900099 242924 242924 MISCELLANEOUS 900099 5924 5924 248848 20877426 9033617 0 204983 694093 125391 568702 11831335 10852681 978654 52073 43291 8782 514559 478934 35625 1190507 989734 200773 102470 81130 21340 1918814 1519204 399610 381647 316896 64751 1622066 1440326 181740 654824 576008 78816 170080 161132 8948 471759 157361 314398 SUPPLIES 341813 314864 26949 EQUIP. RENTAL AND PURCH 315459 264192 51267 REPAIR AND MAINTENANCE 310595 184007 126588 DUES AND SUBSCRIPTION 225845 134875 90970 262835 105997 156838 21060774 17746023 3314751 0 2461760 455025 782846 1110360 9838203 11359369 3290851 4076400 83587 238110 7469618 983510 6648108 6486108 1595501 2078174 11550005 10951554 36250861 36755100 2864503 2533733 8051702 9097674 10916205 11631407 X 25334656 25123693 25334656 25123693 36250861 36755100 X -183348 -21811 -5804 X X 0 1 X 1 1 1 X 6111299 10184089 11693340 11906071 11638826 51533625 6111299 10184089 11693340 11906071 11638826 51533625 51533625 72820 71634 70766 68506 106863 390589 937350 546868 292371 515668 248848 2541105 54465319 57453178 0.94620 0.93140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2761134 2761134 279108 195017 84091 4076496 504003 3572493 352880 284490 68390 6486108 SECURITY DEPOSITS 353972 DUE FROM AFFILIATES 4829846 RIGHT OF USE ASSETS 5468363 GP INVESTMENT 100 ACCRUED PENSION BENEFIT 299273 10951554 DUE TO FUNDING SOURCES 2884760 LEASE LIABILITIES-OPERATING LEASE 6212914 9097674 X 23467337 -21811 2611722 2589911 20877426 0 20877426 26398617 5337843 5337843 21060774 0 21060774 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. X X X 0 0 0 0 0 0 0 0 0 DOUGLAS BROOKS PRESIDENT & CEO 305327 0 0 0 0 0 0 0 27556 0 332883 0 0 0 THOMAS PERRON MEDICAL DIRECTOR 289446 0 0 0 0 0 0 0 0 0 289446 0 0 0 SHU ZHENG DEVELOPMENT DIRECTOR 161045 0 0 0 0 0 0 0 52194 0 213239 0 0 0 BEVERLY NEDD PSYCHIATRIST 210666 0 0 0 0 0 0 0 0 0 210666 0 0 0 DIGNA REYES-MARTE NURSE PRACTITIONER 181509 0 0 0 0 0 0 0 16518 0 198027 0 0 0 JOHANNA FAHEY CLINICAL SITE DIRECTOR 173985 0 0 0 0 0 0 0 1997 0 175982 0 0 0 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. 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 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 1 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 BEVERLY'S PLACE GP INC 25 ELM PLACE 2ND FLOOR BROOKLYN NY 11201 364876057 DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM NY N/A C 1 CCM BUSINESS INC 25 ELM PLACE 2ND FLOOR BROOKLYN NY 11201 113499744 DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM NY COMMUNITY COUNSELING AND MEDIATION C 1.00000 1 GEORGIA'S PLACE GP INC 25 ELM PLACE 2ND FLOOR BROOKLYN NY 11201 134021402 DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM NY COMMUNITY COUNSELING AND MEDIATION C 1.00000 1 GEORGIA'S PLACE HDFC 25 ELM PLACE 2ND FLOOR BROOKLYN NY 11201 830356200 DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM NY COMMUNITY COUNSELING AND MEDIATION C 1.00000 1 JEAN'S PLACE GP 25 ELM PLACE 2ND FLOOR BROOKLYN NY 11201 830738758 DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM NY COMMUNITY COUNSELING AND MEDIATION C 1.00000 1 JEAN'S PLACE HDFC 25 ELM PLACE 2ND FLOOR BROOKLYN NY 11201 474013879 DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM NY COMMUNITY COUNSELING AND MEDIATION C 1.00000 0 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 1 RUBY'S PLACE LINDEN HDFC 25 ELM PLACE 2ND FLOOR BROOKLYN NY 11201 455143800 DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM NY COMMUNITY COUNSELING AND MEDIATION C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 1 GEORGIA'S PLACE LP O 27000 ANNUAL RENT FOR 9 BEDS AT GEORGIA