2025-05-14T20:39:27-05:00 2024-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-07-01 112675243 COMMUNITY COUNSELING AND MEDIATION COMM 7188020666 25 ELM PL 2ND FL BROOKLYN NY 11201 DOUGLAS BROOKS PRESIDENT 7188020666 2025-05-13 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-05-12 2023 2025-03-06 01:10:19Z DOUGLAS BROOKS 25 ELM PL 2ND FL BROOKLYN NY 11201 25690911 0 X WWW.CCMNYC.ORG X 1983 NY TO RESPOND TO THE NEEDS OF THE UNDERSERVED, AT RISK CHILDREN, ADULTS AND FAMILIES. 5 5 423 5 0 0 11693340 11906071 12821649 11197092 93468 85048 292389 515668 24900846 23703879 0 0 0 0 13950952 14601455 0 0 0 7887796 7919527 21838748 22520982 3062098 1182897 36660947 36250861 12542319 10916205 24118628 25334656 X TO RESPOND TO THE NEEDS OF THE UNDERSERVED, AT RISK CHILDREN, ADULTS AND FAMILIES. 0 0 8393579 11234127 CCM MENTAL HEALTH CLINICS - CULTURALLY SENSITIVE AND INNOVATIVE TREATMENT SERVICES AT FOUR LICENSED MENTAL HEALTH CLINICS. SERVICES INCLUDE: INDIVIDUAL, GROUP AND FAMILY COUNSELING; PSYCHOLOGICAL, PSYCHIATRIC AND PSYCHOSOCIAL ASSESSMENTS AND DIAGNOSIS; AND PSYCHOPHARMACOLOGY. 4092191 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. 3703664 467798 SUPPORTIVE HOUSING SERVICES - PERMANENT HOUSING PROGRAMS THAT BRING STABILITY, FUNCTIONING, AND SELF-SUFFICIENCY TO INDIVIDUALS WITH 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). 1441625 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 1366777 SYEP (SUMMER YOUTH EMPLOYMENT PROGRAM) - PLACES YOUTH (AGES 14-24) IN EMPLOYMENT OPPORTUNITIES DURING THE SUMMER. 422305 SUPPORT FOR SHELTER CHILDREN - FAMILY SUPPORT SERVICES FOR MIGRANT CHILDREN IN SHELTERS 286401 TAPS (TREATMENT ACCESS ANDPREVENTION SERVICES) - A PROGRAM FORMALES SLEEPING WITH MALES WITHSUBSTANCE ABUSE OR CONCURRING MENTALHEALTH DISORDERS. THE PROGRAM PROVIDESOUTREACH, HIV AND HEPATITIS TESTING,REFERRALS TO TREATMENT AND CASEMANAGEMENT SERVICES. 17097 10835 ASAP (ALCOHOL AND SUBSTANCE ABUSE PROGRAM) - A LICENSED, MEDICALLY SUPERVISED OUTPATIENT TREATME INDIVIDUAL, GROUP AND FAMILY COUNSELING, BUPRENORPHINE TREATMENT, ACUPUNCTURE, AND CASE MANAGEMENT.NT PROGRAM, UTILIZING A COMPREHENSIVE APPROACH TOWARDS RECOVERY THAT COORDINATES ASSESSMENT AND DIAGNOSIS, 3534205 10835 19723639 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 31 0 1 423 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X SIZE QIU CONTROLLER 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 GARRY BOUCHER BOARD MEMBER 2.00 X 0 0 0 LAWANDA JACKSON BOARD MEMBER 2.00 1.00 X 0 0 0 RUSSEL SHULER CHAIR 2.00 1.00 X X 0 0 0 DOUGLAS BROOKS PRESIDENT & CEO 35.00 X 8220 0 0 EMORY X BROOKS PRESIDENT & CEO (OUTGOING) 35.00 X 193210 0 7279 JOSEPH SANTIAGO MENTAL HEALTH DIRECTOR 35.00 X 175858 0 17770 THOMAS PERRON MEDICAL DIRECTOR 35.00 X 166333 0 0 BEVERLY NEDD PSYCHIATRIST 35.00 X 220498 0 0 DIGNA REYES-MARTE NURSE PRACTITIONER 35.00 X 176201 0 5799 JOHANNA FAHEY CLINICAL SITE DIRECTOR 35.00 X 145659 0 1480 SANSAN MA BILLING MANAGER 35.00 X 140257 0 5414 SHU ZHENG DEVELOPMENT DIRECTOR 35.00 X 113229 0 13186 1339465 0 50928 8 0 1 0 HOME EVOLUTION CORP 17 BAYLIS AVE PORT JEFFERSON NY 11777 OFFICE RENOVATION 322306 PUBLIC HEALTH SOLUTIONS 40 WORTH STREET 4TH FLOOR NEW YORK NY 10013 FAMILY AND YOUTH SUPPORT SERVICES 319009 MANATT PHELPS & PHILLIPS LLP 7 TIMES SQUARE 23RD FLOOR NEW YORK NY 10036 LEGAL 296986 CHILDREN ACHIEVING RESULTS EFFECTIVELY L 4523 AVENUE H FLOOR 2 BROOKLYN NY 11234 ACTIVITIES AND CLASSES FOR STUDENTS 269501 CRCEC 772 VERMONT STREET BROOKLYN NY 11207 FAMILY AND YOUTH SUPPORT SERVICES 185932 5 11783570 122501 11906071 PATIENT SERVICES 623990 11197092 11197092 11197092 68506 68506 2003574 1987032 16542 16542 16542 MANAGEMENT FEES 900099 446153 446153 PROPERTY LOAN INTEREST 900099 38480 38480 MISCELLANEOUS 900099 31035 31035 515668 23703879 11712760 0 85048 X 811126 444331 366795 11987969 11348645 639324 225689 204357 21332 222956 200947 22009 1353715 1220082 133633 459783 397678 62105 3979 3979 2310436 1998352 312084 377503 315757 61746 1827765 1660352 167413 565290 535030 30260 154855 145753 9102 497019 127912 369107 SUPPLIES 389529 371869 17660 EQUIP. RENTAL AND PURCH 355376 321245 34131 MISCELLANEOUS 270183 29311 240872 DUES AND SUBSCRIPTION 215265 151804 63461 492544 250214 242330 22520982 19723639 2797343 0 2325206 2461760 630855 782846 8278303 9838203 3481657 3290851 186273 83587 7461537 813429 6729114 6648108 2708599 1595501 12320940 11550005 36660947 36250861 3182438 2864503 9359881 8051702 12542319 10916205 X 24118628 25334656 24118628 25334656 36660947 36250861 1182897 33131 0 X X 0 1 X 1 1 1 X 9019574 6111299 10184089 11693340 11906071 48914373 9019574 6111299 10184089 11693340 11906071 48914373 48914373 94559 72820 71634 70766 68506 378285 933546 937350 546868 292371 515668 3225803 52518461 61317121 0.93140 0.92220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DEVELOPMENT FEES - MANAGEMENT FEES - 2019 AMOUNT: $ 465,314. 2020 AMOUNT: $ 753,865. 2021 AMOUNT: $ 441,565. 2022 AMOUNT: $ 232,190. 2023 AMOUNT: $ 446,153. OTHER REVENUE - 2019 AMOUNT: $ 18,373. 2020 AMOUNT: $ 16,178. 2021 AMOUNT: $ 71,293. 2022 AMOUNT: $ 16,913. 2023 AMOUNT: $ 31,035. PRIOR YEAR ACTIVITY - 2019 AMOUNT: $ 345,859. LEGAL SETTLEMENT - 2019 AMOUNT: $ 104,000. 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 187860 91248 4076147 356038 3720109 345148 269531 75617 6648108 SECURITY DEPOSITS 350732 DUE FROM AFFILIATES 4620195 RIGHT OF USE ASSETS 6479651 GP INVESTMENT 100 ACCRUED PENSION BENEFIT 99327 11550005 DUE TO FUNDING SOURCES 784269 LEASE LIABILITIES-OPERATING LEASE 7267433 8051702 X 26004016 33131 2270985 2304116 23699900 3979 3979 23703879 27598392 5081389 5081389 22517003 3979 3979 22520982 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023, 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 2,782,618. CONSOLIDATING ELIMINATIONS -511,633. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY EXPENSES 5,593,022. CONSOLIDATING ELIMINATIONS -511,633. X X X 0 0 0 0 0 0 0 0 0 BEVERLY NEDD PSYCHIATRIST 220498 0 0 0 0 0 0 0 0 0 220498 0 0 0 EMORY X BROOKS PRESIDENT & CEO (OUTGOING) 193210 0 0 0 0 0 0 0 7279 0 200489 0 0 0 JOSEPH SANTIAGO MENTAL HEALTH DIRECTOR 175858 0 0 0 0 0 0 0 17770 0 193628 0 0 0 DIGNA REYES-MARTE NURSE PRACTITIONER 176201 0 0 0 0 0 0 0 5799 0 182000 0 0 0 THOMAS PERRON MEDICAL DIRECTOR 166333 0 0 0 0 0 0 0 0 0 166333 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 IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,998,352. MANAGEMENT AND GENERAL EXPENSES 312,084. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,310,436. 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