Childrens Community Services Inc
- Assets
- $16.2m
- Revenue
- $61.8m
- Investments
- $0.0
- Employees
- 673
- Location
- Jamaica, NY
- Founding
- 08/2014
- Data as of
- 06/2021
- EIN
- 30-0820570
Organization Overview
Childrens Community Services Inc is located in Jamaica, NY. The organization was established in 2014. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2021, Childrens Community Services Inc employed 673 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Community Services 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, Childrens Community Services Inc generated $61.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.1% each year . All expenses for the organization totaled $60.7m during the year ending 06/2021. While expenses have increased by 22.6% 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
CHILDRENS COMMUNITY SERVICES, INC. ("CCS") IS A NONPROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF FAMILIES WITHIN OUR COMMUNITIES. OUR PROGRAMS PROVIDE EMERGENCY SHELTER AND SOCIAL SERVICES TO FAMILIES WITH CHILDREN, MALE SINGLE ADULTS AND FEMALE SINGLE ADULTS. WE ALSO PROVIDE STAND ALONE TRANSITIONAL RESIDENCES FOR HOMELESS FAMILIES AND SINGLES ADULTS. WE PROVIDE SUPPORT AND RESOURCES NECESSARY TO PROMOTE SELF-SUFFICIENCY AND INDEPENDENT LIVING SKILLS FOR FAMILIES AND CHILDREN. CCS COLLABORATES WITH CLIENTS TO HELP THEM DEVELOP INDEPENDENT LIVING PLANS; PROVIDING REFERRALS FOR SERVICES AND ADVOCACY WHERE APPROPRIATE, AND MONITORING PROGRESS. CCS MANAGES AND MONITORS RAPID REHOUSING/TRANSITION-IN-PLACE PROGRAMS FOR FAMILIES, DIRECT INTEGRATION INTO THE COMMUNITY AND PERMANENCY IN HOUSING. CCS OFFERS A CONTINUUM OF CARE FOR ALL STAGES OF OUR CLIENTS LIVES, ULTIMATELY LEADING TO INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING HOUSING, SOCIAL SERVICES, AND GUIDANCE TO UNDERPRIVILEGED FAMILIES.
PROVIDING HOUSING, SOCIAL SERVICES, AND GUIDANCE TO UNDERPRIVILEGED FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Tietz Temp Receiver/ceo (started 2/20) | Officer | 40 | $278,133 |
Seth Muraskin Chief Operating Officer | Officer | 40 | $216,692 |
Roger Lorenz Antolijao Ops Mgr. (terminated On 12/15/20) | Officer | 40 | $134,386 |
Sabrina Lamour Dir Prgm Dvlp (terminated 10/30/20) | Officer | 40 | $115,780 |
Paul Rosengarten Controller (terminated On 6/8/20) | Officer | 40 | $100,670 |
Thomas Bransky Bd Mmbr/ceo (terminated On 1/31/20) | OfficerTrustee | 40 | $74,262 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Allied Universal Security Services Security | 6/29/21 | $8,711,408 |
Priority 1 Security Llc Security | 6/29/21 | $4,200,016 |
Regina Caterers Inc Food | 6/29/21 | $4,125,866 |
Troutman Sanders Llp Legal | 6/29/21 | $673,545 |
Majestic Group Ny Food | 6/29/21 | $2,002,229 |
Allied Universal Security Services Security | 6/29/21 | $8,711,408 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $59,779,342 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$33,833 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $61,833,370 |
| 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. | $508,894 |
| Compensation of current officers, directors, key employees. | $508,894 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,118,843 |
| Pension plan accruals and contributions | $138,222 |
| Other employee benefits | $1,483,134 |
| Payroll taxes | $1,109,441 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $945,115 |
| Fees for services: Accounting | $481,552 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,300,722 |
| Advertising and promotion | $0 |
| Office expenses | $525,147 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,516,315 |
| Travel | $168,682 |
| 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 | $48,607 |
| Insurance | $1,024,524 |
| All other expenses | $0 |
| Total functional expenses | $60,680,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,392,033 |
| Savings and temporary cash investments | $309,830 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $150,395 |
| 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 | $223,866 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $128,534 |
| Total assets | $16,204,658 |
| Accounts payable and accrued expenses | $40,385,244 |
| Grants payable | $0 |
| Deferred revenue | $23,858,183 |
| 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 | $4,445,247 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $68,688,674 |
| Net assets without donor restrictions | -$52,484,016 |
| 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 | $16,204,658 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Community Services Inc has recieved totaling $7.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $7 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Community Services Inc Jamaica, NY | $16,204,658 | $61,833,370 |
Table To Table Inc Hasbrouck Heights, NJ | $8,623,118 | $52,420,160 |
Foodlink Inc Rochester, NY | $12,495,538 | $50,797,539 |
Rethink Food Nyc Inc New York, NY | $24,716,191 | $29,334,574 |
412 Food Rescue Inc Pittsburgh, PA | $6,363,221 | $17,851,896 |
Project Bread - The Walk For Hunger Inc East Boston, MA | $11,948,413 | $15,098,686 |
Tomche Shabbos Of Rockland County Monsey, NY | $3,190,088 | $8,439,711 |
Interfaith Nutrition Network Hempstead, NY | $10,559,882 | $10,681,917 |
Move For Hunger Inc Neptune, NJ | $1,899,350 | $7,237,054 |
St Johns Bread & Life Program Inc Brooklyn, NY | $8,308,596 | $7,077,565 |
T A S K Trenton, NJ | $14,881,769 | $6,763,613 |
Boston Area Gleaners Inc Acton, MA | $5,396,284 | $7,361,756 |