Community Association Of Progressive Dominicans Inc
- Assets
- $3.3m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 228
- Location
- New York, NY
- Founding
- 06/1985
- Data as of
- 06/2021
- EIN
- 13-3266145
Organization Overview
Community Association Of Progressive Dominicans Inc is located in New York, NY. The organization was established in 1985. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 06/2021, Community Association Of Progressive Dominicans Inc employed 228 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Association Of Progressive Dominicans 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, Community Association Of Progressive Dominicans Inc generated $6.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $6.0m during the year ending 06/2021. While expenses have increased by 0.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
TO PROMOTE & DEVELOP THE PHYSICAL, SOCIAL ECONOMIC & WELL-BEING OF UPPER MANHATTAN, BRONX, AND NYC RESIDENTS THROUGH EDUCATION, COMMUNITY LEADERSHIP, AND HUMAN SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL SERVICES PROGRAM INCLUDES SYEP, BEACON, OUT OF SCHOOL TIME (OST), CORNERSTONE, COMMUNITY SCHOOL, ADULT LITERACY PROGRAM AND SATURDAY NIGHT LIGHTS. DURING FY 2021, ACDP PROVIDED SERVICES TO 500 PARTICIPANTS IN THE BRONX FOR SYEP, 300 PARTICIPANTS IN THE BRONX FOR BEACON, 300 PARTICIPANTS IN MANHATTAN FOR BEACON, 250 PARTICIPANTS IN THE BRONX FOR OST, 125 PARTICIPANTS IN THE BRONX FOR CORNERSTONE, 150 PARTICIPANTS IN THE BRONX FOR COMMUNITY SCHOOL, 50 PARTICIPANTS FOR ADULT LITERACY PROGRAM AND 150 PARTICIPANTS FOR SATURDAY NIGHT LIGHTS IN MANHATTAN.
THE OUTPATIENT MENTAL HEALTH CLINIC PROVIDES LINGUISTICALLY AND CULTURALLY RELEVANT MENTAL HEALTH SERVICES TO ADULTS, CHILDREN, AND FAMILIES, WHICH INCLUDE INDIVIDUAL THERAPY, COUPLES THERAPY, FAMILY THERAPY, GROUP THERAPY AND PSYCHIATRY. DURING FY 2021, ACDP PROVIDED 10,944 LEVELS OF SERVICE FOR THE MENTAL HEALTH PROGRAM AND 3,257 LEVELS OF SERVICE FOR THE SCHOOL RESPONSE TEAM PROGRAM.
COMMUNITY SERVICES PROGRAM PROVIDES FEE FOR SERVICE AFTER SCHOOL PROGRAMS IN FOUR NYC PUBLIC SCHOOLS TO 200 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Soledad Hiciano VP Education And Community Ser | 35 | $184,073 | |
Jose Amat Medical Director | 35 | $120,900 | |
Yurilka Hernandez Program Director | 35 | $106,274 | |
Kaleb H Sanchez ESQ Chair | OfficerTrustee | 1 | $0 |
Anthony Rivera Secretary | OfficerTrustee | 1 | $0 |
Wilfred Renta Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,456,522 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,456,522 |
| Total Program Service Revenue | $1,579,978 |
| Investment income | $0 |
| 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 | $6,118,311 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,471,833 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $633,704 |
| Payroll taxes | $261,973 |
| Fees for services: Management | $380,998 |
| Fees for services: Legal | $3,087 |
| Fees for services: Accounting | $44,522 |
| Fees for services: Lobbying | $10,337 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $420,468 |
| Advertising and promotion | $2,226 |
| Office expenses | $522,795 |
| Information technology | $41,878 |
| Royalties | $0 |
| Occupancy | $103,327 |
| Travel | $14,752 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,960 |
| Interest | $31,197 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,137 |
| Insurance | $27,671 |
| All other expenses | $0 |
| Total functional expenses | $6,045,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $414,598 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,643,528 |
| Accounts receivable, net | $3,926 |
| 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 | $1,917 |
| Net Land, buildings, and equipment | $37,535 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $244,456 |
| Total assets | $3,345,960 |
| Accounts payable and accrued expenses | $1,372,700 |
| Grants payable | $0 |
| Deferred revenue | $55,394 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $1,857,660 |
| Other liabilities | $2,075,346 |
| Total liabilities | $5,361,100 |
| Net assets without donor restrictions | -$2,015,140 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,345,960 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woodlawn Foundation New Rochelle, NY | $58,943,273 | $25,049,674 |
Catholic Charities Of Fairfield Bridgeport, CT | $9,651,392 | $11,217,776 |
Community Association Of Progressive Dominicans Inc New York, NY | $3,345,960 | $6,118,311 |
Society Of St Vincent De Paul In The Archdiocese Of Boston Inc Stoughton, MA | $14,459,247 | $5,990,877 |
Padre Pio Foundation Of America Inc Cromwell, CT | $9,995,841 | $8,304,771 |
Foundations In Faith Inc Bridgeport, CT | $29,514,744 | $3,129,315 |
Murray Hill Place Inc New York, NY | $43,211,368 | $5,022,335 |
Catholic Migration Services Inc Brooklyn, NY | $5,700,505 | $6,076,447 |
Villa St Joseph Of Baden Inc Baden, PA | $11,517,142 | $339,761 |
Riverside Study Center Inc New York, NY | $14,243,524 | $2,424,338 |
Hrh Management Corporation Huntingdon Valley, PA | $24,532,221 | $3,996,088 |
Blue Army Of Our Lady Of Fatima Usa Inc Washington, NJ | $5,683,960 | $2,629,820 |