Social Concern Community Development Corp

IRS exemption revoked

Rosedale, NYUnknown exempt organizationEIN 11-2529738

This page gets seen. Tell your story. Claim this org.

Home care services provided to Medicaid eligible individuals in the City of New York.

86¢ of each $1 spent went to programs.
$63K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2019 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2019
latest Form 990
Concern: the latest return is for FY2019, 7 tax years back; more than 4 tax years.
IRS e-file · Filing history
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$63K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.2M
27% of total assets
Looks good: liabilities are 27% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.5M
Spent
$3.3M
To programs
86%
Net assets
$3.2M

From the FY2019 Form 990 (year ending June 2019) · figures checked against the IRS filing · see the original

IRS revoked this organization's tax-exempt status on November 15, 2023

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $2.9M Management & general 14% · $463K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

4 people listed on the 990; $63K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2018); the FY2019 filing did not itemize Part VII
Executive Dir.
$63,014Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Social Concern Community Development Corp executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides home care services to disabled and elderly New Yorkers through managed care contracts.

Provided by the organization

This section is blank until Social Concern Community Development Corp claims this page.

Know this organization? Claim it to add your story

1 program service account for $2.9M of program spending, described in the organization's own filed words · FY2018.
01

Social concern community development corp contracts with managed care organizations to provide home care services to disabled and elderly residents of new york city. Social concern provides its services in a quality, compassionate and ethical manner to all individuals, regardless of race, religion, disability or national origin.

$2.9Mprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2019 990, line by line.

1The main four
Money inPt VIII
$3.5M
Ln 12
Fees for servicesLn 2g$3.5M
Money outPt IX
$3.3M
Ln 25
Programscol B$2.9M
Managementcol C$463K
Owns and owesPt X
$3.2M
net assets · Ln 32
Cash and savingsLn 1–2$604K
Total assetsLn 16$4.3M
LiabilitiesLn 26$1.2M
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$3.5M
Gains on assetsLn 7$0
Total revenueLn 12$3.5M
Assets in detailPt X, end of year
CashLn 1$304K
SavingsLn 2$300K
Cash and savings togetherLn 1–2$604K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$564K
Total assetsLn 16$4.3M
LiabilitiesLn 26$1.2M
Net assetsLn 32$3.2M
OperationsPt I, VI
EmployeesI 5380
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY19End FY19
Cash and savingsLn 1–2$686K$604K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$4.6M$4.3M
LiabilitiesLn 26$1.6M$1.2M
Net assetsLn 32$3.0M$3.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$2.2M$2.0M$140K
Pension plan contributionsLn 8$51K$51K
Other employee benefitsLn 9$382K$333K$49K
Payroll taxesLn 10$177K$166K$11K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$10K$10K
Information technologyLn 14$36K$36K
RoyaltiesLn 15$0
OccupancyLn 16$69K$69K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$46K$18K$29K
Other expenses (24a–d)Ln 24$334K$265K$70K
All other expensesLn 24e$49K$49K
Total functional expensesLn 25$3.3M$2.9M$463K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2019 Latest Viewing $3.5M$3.3M$198K$3.2M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2019 990 (4 parts)
Part VIII · Statement of revenue $3,515,304 across 8 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,515,304$3,515,304
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $3,515,304$3,515,304
Part IX · Statement of functional expenses $3,317,607 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $2,021,847 · Management $139,849$2,161,696
IX-8 Pension plan contributionsPrograms $50,797$50,797
IX-9 Other employee benefitsPrograms $333,001 · Management $49,224$382,225
IX-10 Payroll taxesPrograms $166,179 · Management $11,301$177,480
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expensesManagement $10,096$10,096
IX-14 Information technologyManagement $36,116$36,116
IX-15 Royalties$0
IX-16 OccupancyManagement $69,233$69,233
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $17,577 · Management $28,834$46,411
IX-24 Other expenses (24a–d)Programs $264,709 · Management $69,638$334,347
IX-24e All other expensesManagement $49,206$49,206
IX-25 Total functional expensesPrograms $2,854,110 · Management $463,497 · Fundraising $0$3,317,607
Part X · Balance sheet $4,348,874 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $386,181$303,746
X-2 Savings and temporary cash investmentsStart of year $300,000$300,000
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $3,330,040$3,178,257
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $7,083$2,995
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $563,914$563,876
X-16 Total assetsStart of year $4,587,218$4,348,874
X-17 Accounts payable and accrued expensesStart of year $1,399,087$954,229
X-19 Deferred revenueStart of year $71,652$71,652
X-25 Other liabilitiesStart of year $163,134$163,996
X-26 Total liabilitiesStart of year $1,633,873$1,189,877
X-32 Total net assets or fund balancesStart of year $2,953,345$3,158,997
X-33 Total liabilities and net assetsStart of year $4,587,218$4,348,874
Part XI · Reconciliation of net assets $3,158,997 net assets at year end
XI-1 Total revenue$3,515,304
XI-2 Total expenses$3,317,607
XI-3 Revenue less expenses$197,697
XI-4 Net assets at start of year$2,953,345
XI-8 Prior period adjustments$7,955
XI-10 Net assets at end of year$3,158,997

Form 990 e-file (XML) FY2019 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.