Cco Services INC EIN 87-3780411 Form 990 (PDF) Claim this org

Cco Services INC FY2023 filing

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Nurtures, guides, and encourages underprivileged children and teens through supportive programs. For fiscal year 2023 it reported $4.3M in revenue, $4.6M in expenses, and $530K in net assets.Pt I

Type
Public charity (501(c)(3)) · Environment
Location
Spring Valley, NY
Filings
4 on file (2021–2023)
Revenue
$4.3MFY2023
Expenses
$4.6M
Net assets
$530K
People
3
Filings
4
Updates
0
More identity details & actions ⌄
EIN  87-3780411 Public charity (501(c)(3)) Spring Valley, NY
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Nurtures, guides, and encourages underprivileged children and teens through supportive programs.
Leadership
Ezriel Bayer · Secretary · $227K
Money in and out
$4.3M revenue, $4.6M expenses
Bottom line
100% program efficiency
Where the money goes · FY2023
Total revenue
$4.3M
Pt VIII · Ln 12
Total expenses
$4.6M
Pt IX · Ln 25
Net assets
$530K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$308K
Where spending went · Part IX cols B–D
Program services $1.00 Management & general $0.00
Program efficiency
100%
of spending reaches programs
Operating runway
0.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$4.3M
FY2023▲ +4%
Expenses
$4.6M
FY2023▲ +40%
Total assets
$702K
FY2023▼ -23%
Total liabilities
$172K
FY2023▲ +118%
Total revenue
$4.3M
Pt VIII · Ln 12
Total expenses
$4.6M
Pt IX · Ln 25
Net assets
$530K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$308K
Total assetsPt X · Ln 16$702K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCco Services INC
EINHdr · item D87-3780411
Principal addressHdr · item CSpring Valley, NY
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C01)
Ruling yearIRS BMFApr 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Secretary
$227,483Pt VII · Sec A
$121,640Pt VII · Sec A
Director
$44,587Pt VII · Sec A

Mordechai Nussen Padwa’s $29K as Vice President is at the 16th percentile of top reported officer pay among 1981 $100K–1M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022
Ezriel Bayer$26,000$227,483$109,000
Mordechai Nussen Padwa$29,195$121,640$30,098
Sima Bayer$26,000$44,587

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $4.6M of program spending, described in the organization's own filed words · FY2023.
01

We provided support and services to underserved children and teens to help them flourish in all areas.

$4.6Mprogram expense

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Statement of Revenue

Part VIII
Program service revenue100%$4.3M
Contributions & grants$20K
Total revenueLn 12$4.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00 Management & general $0.00
Program services100%$4.6M
Management & general$16K
Total functional expensesLn 25$4.6M

Balance Sheet

Part X · end of year
CashLn 1$1K
Total assetsLn 16$702K
Total liabilitiesLn 26$172K
Total net assetsLn 32$530K
Months of cash on handcomputed0.0

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1K · Operating expenses/yr $4.6M
0.0 months
Where the money goes
Program services
Program services $4.6M · Total expenses $4.6M
100%
Management & General
Management & general $16K · Total expenses $4.6M
0.3%
Fundraising
Fundraising $0 · Total expenses $4.6M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $39K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $20K · Total revenue $4.3M
0.5%
Government reliance
Government grants — · Total revenue $4.3M
Earned-income share
Program service revenue $4.3M · Total revenue $4.3M
100%
Investment reliance
Investment income $0 · Total revenue $4.3M
0%
Program self-sufficiency
Program service revenue $4.3M · Total expenses $4.6M
93%
Growth & trend
Revenue growth (YoY)
This year $4.3M · Prior year $4.1M
+4%
Net-asset trend (YoY)
End of year $530K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $4.3M · Expenses $4.6M
-7%
Liabilities-to-Assets
Total liabilities — · Total assets $702K
Net-asset ratio
Net assets $530K · Total assets $702K
75%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $702K
0%
People & payroll
Highest Reported Total Compensation
Individual Ezriel Bayer · Reported title SECRETARY · Highest reported compensation $227K · Total expenses $4.6M
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $2.2M · Total expenses $4.6M
48%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0.3%
Fundraising cost ratio 0%
Revenue growth 4%
Investment management fee ratio 0%
Legal fee ratio 0.3%
Accounting fee ratio 0.3%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 47 grants · $1.5M · 2022–2024
Cong Avir YakovFY2024$44,500
Shekel HakodeshNY · FY2024$6,500
Cong Yisroel KedushimFY2023$200,000
Cong Ben YakirFY2023$82,207
Global Center of SkverNY · FY2023$63,000
Cong Avir YakovFY2023$60,000
YatzliachFY2023$52,020
Cong Shtibel SkverFY2023$35,000
Shekel HakodeshNY · FY2023$34,400
Cong of Kiryas SkverNY · FY2023$25,000
Chelkainy INCNY · FY2023$16,400
Orchu Vamitchu INCNY · FY2023$15,000
Oseh ChayilFY2023$13,500
Keshurim INCNY · FY2023$12,000
Vaad HarabanimFY2023$10,000
Chayei OlamNY · FY2023$10,000
Cong Divrei ChaimFY2023$8,500
Cong of New SquareFY2023$7,500
See all 47 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$953K revenue · ⤓ 990 PDF
FY2023$4.3M revenue · viewing · ⤓ 990 PDF
FY2022$4.1M revenue · ⤓ 990 PDF
FY2021$0 revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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