Cay Community Services Organization Inc
- Assets
- $456.2k
- Revenue
- $645.0k
- Investments
- $0.0
- Employees
- 30
- Location
- Brooklyn, NY
- Founding
- 04/1995
- Data as of
- 06/2021
- EIN
- 11-3235840
Organization Overview
Cay Community Services Organization Inc is located in Brooklyn, NY. The organization was established in 1995. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Cay Community Services Organization Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cay Community Services Organization Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Cay Community Services Organization Inc generated $645.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $695.5k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHARITABLE AND EDUCATIONAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SUPPORT SERVICES:SERVES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY PROMOTING EDUCATIONAL ACTIVITIES THROUGH THE USE OF COMPUTER ASSISTED TUTORING, WITH THE GOAL OF INCREASING CONFIDENCE & SELF-ESTEEM.
COMMUNITY HABILITATION SERVICES
DAY HABILITATION SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brendon Davis Executive Dir. | OfficerTrustee | 40 | $51,445 |
Sherry Granger Assc Director | 40 | $35,006 | |
Alicia Davis Chairman | OfficerTrustee | 15 | $18,249 |
Amber Davis Secretary | Trustee | 15 | $0 |
Cynthia Wilkins Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,556 |
| Investment income | $25 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $645,045 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,981 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,694 |
| Payroll taxes | $30,443 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,673 |
| Fees for services: Accounting | $18,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,316 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $129,468 |
| Travel | $1,330 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,468 |
| Insurance | $25,682 |
| All other expenses | $0 |
| Total functional expenses | $695,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,611 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $115,048 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $762 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,203 |
| Total assets | $456,189 |
| Accounts payable and accrued expenses | $17,898 |
| Grants payable | $135,368 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $189,986 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $343,252 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $112,937 |