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← COMMUNITY COUNSELING AND MEDIATION SERVICE INC

Form 990 for tax year 2023

Filed by COMMUNITY COUNSELING AND MEDIATION SERVICE INC.

Totals

Total revenue
$23,703,879
Total expenses
$22,520,982
Contributions and grants received
$11,906,071
Grants paid
$0
Program service revenue
$11,197,092
Investment income
$85,048
Other revenue
$515,668
Total assets, end of year
$36,250,861
Total liabilities, end of year
$10,916,205
Net assets or fund balances, end of year
$25,334,656
Program services expenses (Part IX)
$19,723,639
Management and general expenses
$2,797,343
Fundraising expenses
$0
Program service expenses (Part III)
$19,723,639

Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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

  • DOUGLAS BROOKS

    PRESIDENT & CEO

    Total calculated
    $8,220
    From this org
    $8,220
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • EMORY X BROOKS

    PRESIDENT & CEO (OUTGOING)

    Total calculated
    $200,489
    From this org
    $193,210
    From related orgs
    $0
    Other
    $7,279
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $193,210
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,279
    Filer's total
    $200,489

  • JOSEPH SANTIAGO

    MENTAL HEALTH DIRECTOR

    Total calculated
    $193,628
    From this org
    $175,858
    From related orgs
    $0
    Other
    $17,770
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $175,858
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,770
    Filer's total
    $193,628

  • THOMAS PERRON

    MEDICAL DIRECTOR

    Total calculated
    $166,333
    From this org
    $166,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $166,333
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $166,333

  • BEVERLY NEDD

    PSYCHIATRIST

    Total calculated
    $220,498
    From this org
    $220,498
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $220,498
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $220,498

  • DIGNA REYES-MARTE

    NURSE PRACTITIONER

    Total calculated
    $182,000
    From this org
    $176,201
    From related orgs
    $0
    Other
    $5,799
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $176,201
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,799
    Filer's total
    $182,000

  • JOHANNA FAHEY

    CLINICAL SITE DIRECTOR

    Total calculated
    $147,139
    From this org
    $145,659
    From related orgs
    $0
    Other
    $1,480
    Hours/week
    35

  • SANSAN MA

    BILLING MANAGER

    Total calculated
    $145,671
    From this org
    $140,257
    From related orgs
    $0
    Other
    $5,414
    Hours/week
    35

  • SHU ZHENG

    DEVELOPMENT DIRECTOR

    Total calculated
    $126,415
    From this org
    $113,229
    From related orgs
    $0
    Other
    $13,186
    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.

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

  • 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
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202531349349312053

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