CONGREGATIONS LINKED IN URBAN STRATEGY TO EFFECT RENEWAL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CONGREGATIONS LINKED IN URBAN STRATEGY TO EFFECT RENEWAL INC (EIN 13-2834016)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202443199349318899
- Schema version
- 2023v5.1
- 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 | 2024-11-14T21:37:27-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132834016 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONGREGATIONS LINKED IN URBAN STRATEGY | BusinessNameLine1Txt |
| Business Name Line2 | TO EFFECT RENEWAL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONG | BusinessNameControlTxt |
| Phone | 9149636440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 WELLS AVENUE 4TH FLOOR | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FREDA MACON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9149636440 | PhoneNum |
| Signature | 2024-11-14 | 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 | MELISSA MODELSON | PreparerPersonNm |
| PTIN | P01603524 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLUSTER COMMUNITY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FREDA MACON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 WELLS AVENUE 4TH FLOOR | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,402,332 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLUSTERINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CLUSTER COMMUNITY SERVICES ASSISTS RESIDENTS IN WESTCHESTER AND ROCKLAND COUNTIES TO BUILD A BETTER FUTURE FOR THEMSELVES AND THEIR COMMUNITIES THROUGH SERVICES SUCH AS: MENTAL HEALTH HOUSING, EVICTION AND HOMELESSNESS PREVENTION, MEDIATION, LEMON LAW ARBITRATION, RESTORATIVE JUSTICE AND PROGRAMS FOR CHILDREN AND TEENS THAT INCLUDE AFTER-SCHOOL, SUMMER CAMP AND ADOLESCENT LIFE SKILLS DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,702,964 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,684,992 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,914,988 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,716,386 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10 | PYInvestmentIncomeAmt |
| CY Investment Income | $63 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$567 | PYOtherRevenueAmt |
| CY Other Revenue | $891 | CYOtherRevenueAmt |
| PY Total Revenue | $9,617,395 | PYTotalRevenueAmt |
| CY Total Revenue | $7,402,332 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,731,478 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,380,209 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,702,660 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,937,006 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $160,471 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,050,519 | PYOtherExpensesAmt |
| CY Other Expenses | $1,233,608 | CYOtherExpensesAmt |
| PY Total Expenses | $9,484,657 | PYTotalExpensesAmt |
| CY Total Expenses | $7,550,823 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $132,738 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$148,491 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,729,792 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,500,426 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,079,016 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,998,141 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,650,776 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,502,285 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CLUSTER COMMUNITY SERVICES ASSISTS RESIDENTS IN WESTCHESTER AND ROCKLAND COUNTIES TO BUILD A BETTER FUTURE FOR THEMSELVES AND THEIR COMMUNITIES THROUGH SERVICES SUCH AS: MENTAL HEALTH HOUSING, EVICTION AND HOMELESSNESS PREVENTION, MEDIATION, LEMON LAW ARBITRATION, RESTORATIVE JUSTICE AND PROGRAMS FOR CHILDREN AND TEENS THAT INCLUDE AFTER-SCHOOL, SUMMER CAMP AND ADOLESCENT LIFE SKILLS DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,016,689 | ExpenseAmt |
| Grant | $1,661,580 | GrantAmt |
| Revenue | $2,716,386 | RevenueAmt |
| Desc | CLUSTER'S MENTAL HEALTH RESIDENTIAL SERVICES PROGRAM IS LICENSED THROUGH NYS OFFICE OF MENTAL HEALTH. THE PROGRAM PROVIDES HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS. MANY OF THE INDIVIDUALS WE SERVE HAVE BEEN HOMELESS, INCARCERATED OR HAVE EXPERIENCED LONG TERM HOSPITALIZATION. USING A PERSON-CENTERED TRAUMA, TRAUMA INFORMED APPROACH; WE PROVIDE OPPORTUNITIES TO INDIVIDUALS TO ACHIEVE THEIR LIFE GOALS. OUR CLIENTS BENEFIT FROM THIS WITH STABLE HOUSING, DECREASED HOSPITALIZATIONS AND REDUCED RECIDIVISM. 91% OF OUR SUPPORTED HOUSING PROGRAM RESIDENTS HAVE MAINTAINED INDEPENDENT HOUSING IN THE COMMUNITY FOR OVER 2 YEARS. WE PARTNER WITH THE COMMUNITY TO PROVIDE THERAPEUTIC WORKSHOPS WITH LOCAL ARTISTS, A GARDENING PROGRAM AND EXERCISE SESSIONS. TO PROMOTE WELLNESS AND RECOVERY, WE PROVIDE GROUPS IN DIABETES SELF-MANAGEMENT, WELLNESS SELF- MANAGEMENT, AND MENTALLY ILL CHEMICAL ABUSE SUPPORT GROUPS (MICA). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $705,958 | ExpenseAmt |
| Grant | $427,645 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CLUSTER'S HOMELESSNESS PREVENTION SERVICES ASSIST INDIVIDUALS AND FAMILIES WHO FACE LOSING THEIR HOUSING DUE TO ILLEGAL EVICTIONS, CODE ENFORCEMENT ISSUES AND EMERGENCY DISPLACEMENTS CAUSED BY NATURAL DISASTERS. CLUSTER ALSO PROVIDES CLIENTS WITH BENEFITS ADVOCACY, BUDGET COUNSELING, RENTAL ASSISTANCE AND TENANT RIGHTS EDUCATION. CLUSTER ALSO PROVIDES RE-HOUSING SERVICES FOR SINGLE INDIVIDUALS AND FAMILIES CURRENTLY LIVING IN SHELTERS. CLUSTER HAS ALSO PROVIDED FINANCIAL ASSISTANCE TO PREVENT HOMELESSNESS FOR HOUSEHOLDS IMPACTED BY THE COVID-19 PANDEMIC ENDING IN 2023/2024. CLUSTER ASSISTED MORE THAN 600 FAMILIES/INDIVIDUALS WITH DIRECT SERVICES SUCH AS BUDGETING AND COUNSELING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $538,876 | ExpenseAmt |
| Grant | $278,164 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CLUSTER'S EVICTION PREVENTION SERVICES PROVIDE ASSISTANCE TO SINGLE INDIVIDUALS AND FAMILIES FACING EVICTION DUE TO NON-PAYMENT OF RENT AS WELL AS INTRA AND INTER-PERSONAL DISPUTES. POTENTIAL EVICTIONS HAVE BEEN EXACERBATED BY THE COVID-19 PANDEMIC, WHICH HAS BEEN THE FOCAL POINT OF OUR DIRECT SERVICE SINCE 2020. CLUSTER CASE MANAGERS PROVIDE ON-SITE ASSISTANCE TO CLIENTS IN DEPARTMENT OF SOCIAL SERVICES (DSS) DISTRICT OFFICES IN YONKERS AND MT. VERNON, AND IN OUR MAIN OFFICE LOCATED IN YONKERS, NY. AS PART OF OUR OVERALL ASSESSMENT, CASE MANAGERS PROVIDE DETAILED BUDGET REVIEWS, FINANCIAL COUNSELING AND NEGOTIATE AGREEMENTS BETWEEN LANDLORDS AND TENANTS TO PREVENT CLIENTS FROM BECOMING HOMELESS. IN 2023, CLUSTER PROVIDED FUNDS TO HALT EVICTIONS FOR MORE THAN 150 SINGLE INDIVIDUALS AND FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $348,916 | ExpenseAmt |
| Grant | $12,820 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE WESTCHESTER AND ROCKLAND MEDIATION CENTER PROVIDES MEDIATION, ARBITRATION AND TRAINING SERVICES TO THE LARGER WESTCHESTER AND ROCKLAND COMMUNITIES. THROUGH A CONTRACT AWARDED TO THE CENTER FROM THE NEW YORK STATE UNIFIED COURT, MEDIATION IS OFFERED AS AN OPTION TO INDIVIDUALS AND FAMILIES FACING A CURRENT LEGAL DISPUTE IN PARTNERED SMALL CLAIMS AND FAMILY COURTS. MEDIATION IS ALSO OFFERED TO INDIVIDUALS, FAMILIES, BUSINESSES, AND SCHOOL DISTRICTS ON A SLIDING SCALE BASIS WHEN DISPUTES ARE SELF-REFERRED. THE CENTER OFFERS MEDIATION SERVICES FOR FAMILY, CIVIL, LANDLORD-TENANT, TRUST AND ESTATE, COMMERCIAL AND MATRIMONIAL MATTERS. THROUGH A CONTRACT WITH THE NEW YORK STATE DISPUTE RESOLUTION ASSOCIATION (NYSDRA), THE WESTCHESTER ROCKLAND MEDIATION CENTER PROVIDES LEMON LAW ARBITRATION SERVICES FOR CASES REFERRED IN WESTCHESTER AND ROCKLAND COUNTY FROM THE ATTORNEY GENERAL'S OFFICE. SPECIAL EDUCATION MEDIATION IS ALSO OFFERED AND PROVIDED THROUGH A NYSDRA CONTRACT WITH THE NEW YORK STATE DEPARTMENT OF EDUCATION (NYSED). IN 2023, THE MEDIATION CENTER PROVIDED OVER 450 MEDIATIONS IN CIVIL, FAMILY, SUPREME, SURROGATES COURTS, AND SCHOOL-GENERATED CASES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $348,916 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $12,820 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,610,439 | 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 | Yes (1) | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 172 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 87 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA BRILL | PersonNm |
| Phone | 9149636440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 WELLS AVENUE 4TH FLOOR | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| ADAM C WEISS | ||||||||
| PRESIDENT/DIRECTOR THRU SEPT 2023 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELI GLANZ | ||||||||
| PRESIDENT THRU SEPT 2023 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN K POLLACK | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RINKU BHATTACHARYA | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| YVETTE LOPEZ | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAREN BELTRAN | ||||||||
| DIRECTOR THRU MAR 2023 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER BRAVE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DORIS CORREA CAPELLO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN DIETZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE HOLMES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIGDALIA RAMOS | ||||||||
| DIRECTOR THRU MAY 2023 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SCHOPFER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTORIA HUDGINS DIRECTOR | ||||||||
| OF FISCAL SERVICES THRU NOV 2023 | 35.00 | Yes (X) | $72,013 | $0 | $17,628 | |||
| FREDA MACON | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $133,227 | $0 | $31,838 | |||
| BARBARA BRILL | ||||||||
| DIRECTOR OF FISCAL SERVICES | 35.00 | Yes (X) | $12,375 | $0 | $24 | |||
| TAJAE GAYNOR | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 35.00 | $107,000 | $0 | $2,069 | Yes (X) | |||
| KRISTINA YAMIN | ||||||||
| FORMER EXECUTIVE DIRECTOR | 35.00 | $134,940 | $0 | $20,477 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $459,555 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,036 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,466,766 | GovernmentGrantsAmt |
| All Other Contributions | $218,226 | AllOtherContributionsAmt |
| Total Contributions | $4,684,992 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID FEES | 623990 | $2,078,803 | $2,078,803 |
| SSI RESIDENT FEES | 623990 | $413,232 | $413,232 |
| TUITION/TRAINING FEES | 623990 | $224,351 | $224,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,716,386 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63 | TotalRevenueColumnAmt |
| Exclusion | $63 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $891 | TotalRevenueColumnAmt |
| Exclusion | $891 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $891 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,402,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,716,386 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $954 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,380,209 | TotalAmt |
| Program Services | $2,380,209 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,105 | TotalAmt |
| Management And General | $267,105 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,418 | TotalAmt |
| Program Services | $155,418 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,917,282 | TotalAmt |
| Program Services | $2,595,080 | ProgramServicesAmt |
| Management And General | $202,262 | ManagementAndGeneralAmt |
| Fundraising | $119,940 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,861 | TotalAmt |
| Program Services | $30,915 | ProgramServicesAmt |
| Fundraising | $946 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,729 | TotalAmt |
| Program Services | $145,555 | ProgramServicesAmt |
| Management And General | $16,335 | ManagementAndGeneralAmt |
| Fundraising | $15,839 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,611 | TotalAmt |
| Program Services | $325,782 | ProgramServicesAmt |
| Management And General | $47,648 | ManagementAndGeneralAmt |
| Fundraising | $14,181 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,500 | TotalAmt |
| Management And General | $35,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,038 | TotalAmt |
| Program Services | $88,238 | ProgramServicesAmt |
| Management And General | $20,183 | ManagementAndGeneralAmt |
| Fundraising | $617 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,941 | TotalAmt |
| Program Services | $25,689 | ProgramServicesAmt |
| Management And General | $10,195 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,343 | TotalAmt |
| Program Services | $230,251 | ProgramServicesAmt |
| Management And General | $59,824 | ManagementAndGeneralAmt |
| Fundraising | $3,268 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,875 | TotalAmt |
| Fundraising | $1,875 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,703 | TotalAmt |
| Program Services | $205,811 | ProgramServicesAmt |
| Management And General | $50,892 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,238 | TotalAmt |
| Program Services | $37,172 | ProgramServicesAmt |
| Management And General | $66 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,342 | TotalAmt |
| Program Services | $21,858 | ProgramServicesAmt |
| Management And General | $4,484 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,730 | TotalAmt |
| Management And General | $1,730 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,226 | TotalAmt |
| Program Services | $166,632 | ProgramServicesAmt |
| Management And General | $2,094 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,814 | TotalAmt |
| Program Services | $88,408 | ProgramServicesAmt |
| Management And General | $24,158 | ManagementAndGeneralAmt |
| Fundraising | $1,248 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MOVING AND STORAGE | $63,386 | $62,986 | $400 |
| REPAIRS & MAINTENANCE | $44,433 | $38,087 | $6,346 |
| BAD DEBT EXPENSE | $30,442 | $30,442 | |
| CLIENT RECREATION | $11,981 | $11,981 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616 | TotalAmt |
| Program Services | $367 | ProgramServicesAmt |
| Management And General | $249 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,550,823 | TotalAmt |
| Program Services | $6,610,439 | ProgramServicesAmt |
| Management And General | $779,913 | ManagementAndGeneralAmt |
| Fundraising | $160,471 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,126,932 | BOYAmt |
| EOY | $526,946 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,131 | BOYAmt |
| EOY | $42,195 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,665 | BOYAmt |
| EOY | $1,429,417 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,036 | BOYAmt |
| EOY | $51,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,792,511 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,542,320 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,295,658 | BOYAmt |
| EOY | $1,250,191 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,370 | BOYAmt |
| EOY | $2,200,522 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,729,792 | BOYAmt |
| EOY | $5,500,426 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,231 | BOYAmt |
| EOY | $439,699 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,067 | BOYAmt |
| EOY | $141,246 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,255 | BOYAmt |
| EOY | $145,600 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,476 | BOYAmt |
| EOY | $102,182 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,987 | BOYAmt |
| EOY | $2,169,414 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,079,016 | BOYAmt |
| EOY | $2,998,141 | 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 | $2,521,968 | BOYAmt |
| EOY | $2,371,904 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,808 | BOYAmt |
| EOY | $130,381 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,650,776 | BOYAmt |
| EOY | $2,502,285 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,729,792 | BOYAmt |
| EOY | $5,500,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$148,491 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $3,618,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,882,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,766,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,702,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,684,992 | CurrentTaxYearAmt |
| Total | $23,656,024 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,618,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,882,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,766,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,702,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,684,992 | CurrentTaxYearAmt |
| Total | $23,656,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,656,024 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63 | CurrentTaxYearAmt |
| Total | $440 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $891 | CurrentTaxYearAmt |
| Total | $42,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,699,321 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,358,108 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99620 | 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 | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 6,405. 2020 AMOUNT: $ 509. 2021 AMOUNT: $ 25,026. 2022 AMOUNT: $ 26. 2023 AMOUNT: $ 891. INSURANCE PROCEEDS - 2021 AMOUNT: $ 10,000. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $718,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $417,405 | DepreciationAmt |
| Book Value | $301,324 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,841 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,176,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,789,224 | DepreciationAmt |
| Book Value | $387,452 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $845,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $283,850 | DepreciationAmt |
| Book Value | $561,415 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,250,191 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $61,068 |
| OPERATING LEASE RIGHT-OF-USE ASSETS, NET | $2,139,454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,200,522 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD PARTY PAYORS | $10,679 |
| OPERATING LEASE LIABILITIES | $2,158,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,169,414 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,428,507 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $26,175 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $26,175 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,402,332 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,402,332 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,576,998 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,175 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $26,175 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,550,823 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,550,823 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | FUNDS ARE HELD BY CLUSTER ON BEHALF OF CLIENTS. SUCH FUNDS REPRESENT AMOUNTS RECEIVED BY CLIENTS AND OTHER CLIENTS' FUNDS DEPOSITED WITH CLUSTER FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED BY CLUSTER AT THE REQUEST OF, OR ON BEHALF OF, CLIENTS FOR THEIR PERSONAL USE. |
| PART X, LINE 2: | CLUSTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT CLUSTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CLUSTER IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO DECEMBER 31, 2020. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HOUSING ASSISTANCE | 268 | $2,280,520 |
| FOOD & BASIC NEEDS ASSISTANCE | 291 | $99,689 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CLUSTER PROVIDES HOUSING ASSISTANCE AND LIVING EXPENSES TO CLIENTS WHO PARTICIPATE IN THEIR PROGRAMS. THIS INCLUDES EVICTION PREVENTION SERVICES, HOMELESSNESS PREVENTION SERVICES, AND HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS. THESE SERVICES INCLUDE RENTAL ASSISTANCE, COUNSELING, FOOD, TENANT RIGHTS EDUCATION, MEDIATION, AND RECOVERY GROUPS. CLIENTS WILL COMPLETE AN APPLICATION THAT IS REVIEWED BY A CASE MANAGER TO DETERMINE ELIGIBILITY IN THE VARIOUS ASSISTANCE PROGRAMS OFFERED BY CLUSTER. THE HOUSING ASSISTANCE AND LIVING EXPENSES ARE PAID DIRECTLY TO THE VENDOR/LANDLORD TO ENSURE THEY ARE USED FOR THEIR INTENDED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FREDA MACON | ||||||||||||||
| EXECUTIVE DIRECTOR | $123,227 | $0 | $10,000 | $0 | $0 | $0 | $2,515 | $0 | $29,323 | $0 | $165,065 | $0 | $0 | $0 |
| KRISTINA YAMIN | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR | $107,552 | $0 | $12,937 | $0 | $14,451 | $0 | $2,586 | $0 | $17,891 | $0 | $155,417 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | CERTAIN INDIVIDUALS REPORTED ON FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II RECEIVED DISCRETIONARY BONUSES DURING CALENDAR YEAR 2023. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | CONGREGATIONS LINKED IN URBAN STRATEGY TO EFFECT RENEWAL INC. ("CLUSTER") HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE AUDIT COMMITTEE OF THE BOARD FOR ANY COMMENTS. ANY COMMENTS ARE THEN SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. AFTER REVIEW AND APPROVAL BY THE AUDIT COMMITTEE, THE FORM 990 IS SENT TO THE FULL BOARD FOR REVIEW AND A RECOMMENDATION IS MADE BY THE AUDIT COMMITTEE FOR BOARD APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS APPLICABLE TO EXECUTIVE STAFF, OFFICERS, AND MEMBERS OF THE BOARD, AND IS MONITORED BY THE CORPORATE COMPLIANCE OFFICER AND CORPORATE COMPLIANCE COMMITTEE ON AN ANNUAL BASIS. THESE ARE REVIEWED BY THE COMPLIANCE OFFICER AND THE CORPORATE COMPLIANCE COMMITTEE. IF, IN THE JUDGMENT OF THE CORPORATE COMPLIANCE COMMITTEE, EXECUTIVE DIRECTOR OR THE CORPORATE COMPLIANCE OFFICER A CONFLICT OF INTEREST IS FOUND TO EXIST, THE APPROPRIATE ACTION WILL BE TAKEN TO REMEDIATE THE SITUATION AND ELIMINATE ANY POTENTIAL IMPACT FROM THE CONFLICT OF INTEREST. THIS MAY INCLUDE THE RECUSAL OF THE INDIVIDUAL WITH THE CONFLICT FROM VOTING ON THE MATTER. ANY EMPLOYEE WHO BELIEVES HE OR SHE MAY HAVE EITHER A REAL OR POTENTIAL CONFLICT OF INTEREST, OR ANY SUPERVISOR WHO BELIEVES THAT HE OR SHE KNOWS OF AN EMPLOYEE WHO MAY HAVE A REAL OR POTENTIAL CONFLICT OF INTEREST, SHOULD IMMEDIATELY NOTIFY THEIR SUPERVISOR AND/OR THE CORPORATE COMPLIANCE OFFICER AND/OR THE EXECUTIVE DIRECTOR AS APPROPRIATE. IF, IN THE JUDGMENT OF THE CORPORATE COMPLIANCE COMMITTEE, EXECUTIVE DIRECTOR OR THE CORPORATE COMPLIANCE OFFICER, A CONFLICT OF INTEREST IS FOUND TO EXIST, THE APPROPRIATE ACTION WILL BE TAKEN TO REMEDIATE THE SITUATION AND ELIMINATE ANY POTENTIAL IMPACT FROM THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE FISCAL DIRECTOR BY REVIEWING APPROPRIATE AND ADEQUATE DATA, SUCH AS INFORMATION INCLUDED IN REGIONAL NON-PROFIT SALARY SURVEYS, TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE DECISION OF THE BOARD AND APPROVAL OF THE COMPENSATION FOR THE OFFICERS IS ADEQUATELY DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE OF THE BOARD AND THE MINUTES OF THE BOARD OF DIRECTORS. SALARIES WERE LAST REVIEWED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON NEW YORK STATE ATTORNEY GENERAL WEBSITE, GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES, AS WELL AS THE ORGANIZATION'S WEBSITE. IN ADDITION, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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