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Nonprofiteer
← COMMUNITY COUNSELING AND MEDIATION SERVICE INC

Form 990 for tax year 2022

Filed by COMMUNITY COUNSELING AND MEDIATION SERVICE INC.

Totals

Total revenue
$24,900,846
Total expenses
$21,838,748
Contributions and grants received
$11,693,340
Grants paid
$0
Program service revenue
$12,821,649
Investment income
$93,468
Other revenue
$292,389
Total assets, end of year
$36,660,947
Total liabilities, end of year
$12,542,319
Net assets or fund balances, end of year
$24,118,628
Program services expenses (Part IX)
$19,533,465
Management and general expenses
$2,305,283
Fundraising expenses
$0
Program service expenses (Part III)
$19,533,465

Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $11,543,400

  • 1f · All other contributions, gifts and grants

    $149,940

  • 2a · Program service revenue: PATIENT SERVICES

    total $12,821,649 · related or exempt $12,821,649

  • 3 · Investment income

    total $70,766 · excluded $70,766

  • 7a · Gross sales of assets other than inventory

    securities $52,227

  • 7b · Less cost or other basis and sales expenses

    securities $29,525

  • 7c · Gain or loss

    securities $22,702

  • 7d · Net gain or loss

    total $22,702 · excluded $22,702

  • 11a · Other revenue: MANAGEMENT FEES

    total $232,190 · related or exempt $232,190

  • 11b · Other revenue: PROPERTY LOAN INTEREST

    total $43,268 · related or exempt $43,268

  • 11c · Other revenue: MISCELLANEOUS

    total $16,931 · related or exempt $16,931

  • 11e · Other revenue, total

    $292,389

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $306,289 · program services $21,160 · management and general $285,129

  • 7 · Other salaries and wages

    total $11,670,335 · program services $10,965,708 · management and general $704,627

  • 8 · Pension plan contributions

    total $380,890 · program services $343,121 · management and general $37,769

  • 9 · Other employee benefits

    total $296,701 · program services $267,281 · management and general $29,420

  • 10 · Payroll taxes

    total $1,296,737 · program services $1,168,154 · management and general $128,583

  • 11b · Fees: legal

    total $590,424 · program services $543,714 · management and general $46,710

  • 11f · Fees: investment management

    total $7,099 · management and general $7,099

  • 11g · Fees: other

    total $2,323,958 · program services $2,140,105 · management and general $183,853

  • 13 · Office expenses

    total $444,296 · program services $398,171 · management and general $46,125

  • 16 · Occupancy

    total $1,612,663 · program services $1,472,252 · management and general $140,411

  • 17 · Travel

    total $791,036 · program services $729,407 · management and general $61,629

  • 22 · Depreciation, depletion and amortization

    total $80,893 · program services $71,173 · management and general $9,720

  • 23 · Insurance

    total $384,614 · program services $105,464 · management and general $279,150

  • 24a · Other expenses: SUPPLIES

    total $394,336 · program services $379,878 · management and general $14,458

  • 24b · Other expenses: EQUIP. RENTAL AND PURCH

    total $388,391 · program services $356,813 · management and general $31,578

  • 24c · Other expenses: REPAIR AND MAINTENANCE

    total $302,051 · program services $211,284 · management and general $90,767

  • 24d · Other expenses: DUES AND SUBSCRIPTION

    total $216,204 · program services $158,302 · management and general $57,902

  • 24e · All other expenses

    total $351,831 · program services $201,478 · management and general $150,353

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,574,825 · end of year $2,325,206

  • 2 · Savings and temporary cash investments

    beginning of year $407,811 · end of year $630,855

  • 3 · Pledges and grants receivable

    beginning of year $5,434,196 · end of year $8,278,303

  • 4 · Accounts receivable

    beginning of year $3,841,509 · end of year $3,481,657

  • 9 · Prepaid expenses and deferred charges

    beginning of year $185,707 · end of year $186,273

  • 10a · Land, buildings and equipment: cost or other basis

    $7,387,686

  • 10b · Land, buildings and equipment: accumulated depreciation

    $658,572

  • 10c · Land, buildings and equipment, net

    beginning of year $5,193,678 · end of year $6,729,114

  • 11 · Investments: publicly traded securities

    beginning of year $2,403,540 · end of year $2,708,599

  • 15 · Other assets

    beginning of year $4,256,402 · end of year $12,320,940

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,959,105 · end of year $3,182,438

  • 25 · Other liabilities

    beginning of year $2,284,860 · end of year $9,359,881

  • 27 · Net assets without donor restrictions

    beginning of year $21,053,703 · end of year $24,118,628

Mission and programs · 2022

Mission

TO RESPOND TO THE NEEDS OF THE UNDERSERVED, AT RISK CHILDREN, ADULTS AND FAMILIES.

  • 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.

    Expenses $8,483,237 · Revenue $12,801,094

  • 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).

    Expenses $4,077,180 · Revenue $232,190

  • 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.

    Expenses $3,974,216

  • 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

    Expenses $1,359,195 · Revenue $60,200

  • SYEP (SUMMER YOUTH EMPLOYMENT PROGRAM) - PLACES YOUTH (AGES 14-24) IN EMPLOYMENT OPPORTUNITIES DURING THE SUMMER.

    Expenses $1,134,928

  • 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.

    Expenses $490,221

  • 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.

    Expenses $14,488 · Revenue $20,554

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Annette Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cassandra Underdue

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Garry Boucher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lawanda Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Russel Shuler

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Emory Brooks

    PRESIDENT & CEO (OUTGOING)

    Total calculated
    $200,489
    From this org
    $193,443
    From related orgs
    $0
    Other
    $7,046
    Hours/week
    35 + 1 related

    Schedule J breakdown matched by us

    Base
    $193,443
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,046
    Filer's total
    $200,489

  • Size Qiu

    CONTROLLER

    Total calculated
    $106,600
    From this org
    $101,583
    From related orgs
    $0
    Other
    $5,017
    Hours/week
    35 + 1 related

  • Beverly Nedd

    PSYCHIATRIST

    Total calculated
    $202,881
    From this org
    $202,881
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $202,881
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $202,881

  • Donn Wiedershine

    PSYCHIATRIST

    Total calculated
    $165,413
    From this org
    $165,413
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $165,413
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $165,413

  • Elena Youman

    NURSE PRACTITIONER

    Total calculated
    $152,781
    From this org
    $139,894
    From related orgs
    $0
    Other
    $12,887
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $139,894
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,887
    Filer's total
    $152,781

  • Johanna Fahey

    CLINICAL SITE DIRECTOR

    Total calculated
    $146,769
    From this org
    $145,768
    From related orgs
    $0
    Other
    $1,001
    Hours/week
    35

  • Joseph Santiago

    CLINICAL SITE DIRECTOR

    Total calculated
    $164,834
    From this org
    $148,500
    From related orgs
    $0
    Other
    $16,334
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $148,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,334
    Filer's total
    $164,834

  • Sansan Ma

    BILLING MANAGER

    Total calculated
    $138,467
    From this org
    $133,722
    From related orgs
    $0
    Other
    $4,745
    Hours/week
    35

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • BEVERLY'S PLACE HDFC

    501(C)(4) · DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM · NY · controlled entity

    Directly controlled by COMMUNITY COUNSELING AND MEDIATION

  • RICO'S PLACE HDFC

    501(C)(4) · DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM · NY · controlled entity

    Directly controlled by COMMUNITY COUNSELING AND MEDIATION

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BEVERLY'S PLACE LP

    DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM · NY

  • GEORGIA'S PLACE LP

    DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM · NY

  • RUBY'S LINDEN PLACE LP

    DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM · NY

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BEVERLY'S PLACE GP INC

    C · DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM · NY · controlled entity

  • CCM BUSINESS INC

    C · DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM · NY · 100% owned · controlled entity

    Directly controlled by COMMUNITY COUNSELING AND MEDIATION

  • GEORGIA'S PLACE GP INC

    C · DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM · NY · 100% owned · controlled entity

    Directly controlled by COMMUNITY COUNSELING AND MEDIATION

  • GEORGIA'S PLACE HDFC

    C · DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM · NY · 100% owned · controlled entity

    Directly controlled by COMMUNITY COUNSELING AND MEDIATION

  • JEAN'S PLACE GP

    C · DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM · NY · 100% owned · controlled entity

    Directly controlled by COMMUNITY COUNSELING AND MEDIATION

  • JEAN'S PLACE HDFC

    C · DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM · NY · 100% owned

    Directly controlled by COMMUNITY COUNSELING AND MEDIATION

  • RICO'S PLACE HDFC

    C · DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM · NY · share of income $316,540 · share of assets $3,224,315

  • RUBY'S PLACE LINDEN GP INC

    C · DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM · NY · controlled entity

  • RUBY'S PLACE LINDEN HDFC

    C · DEVELOP AND OPEARTE AFFORDABLE HOUSING PROGRAM · NY · 100% owned

    Directly controlled by COMMUNITY COUNSELING AND MEDIATION

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349314893

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