NonprofitsCommunity Counseling And Mediation Service Inc

Human Services

Community Counseling And Mediation Service Inc

BROOKLYN, NY

Total revenue

$23.7M

Total expenses

$22.5M

Net assets

$25.3M

Grants received

$315K

6 grants

EIN

112675243

Tax year

2023

Mission

To respond to the needs of the underserved, at risk children, adults and families.

Programs

7 programs

After-school programs - utilizes after school and summer hours, when children (k-8th grade) are often without parental supervision, to develop the young person's social, emotional and academic capabilities.

Expenses: $4.1M

Supportive housing services - permanent housing programs that bring stability, functioning, and self-sufficiency to individuals with special needs or low income. Our current portfolio includes ruby's place(72 units), beverly's place(72 units), georgia's place(48 units), rico's place(14 units), jean's place(in development), and jackson's place (in development).

Expenses: $3.7M

Fyps (family and youth peer support services) - support and empower parents/caregivers of, as well as the children and youth themselves (birth - age 24), who are experiencing social, emotional, developmental, substance abuse, and/or behaviroal challenges

Expenses: $1.4M

Syep (summer youth employment program) - places youth (ages 14-24) in employment opportunities during the summer.

Expenses: $1.4M

Support for shelter children - family support services for migrant children in shelters

Expenses: $422K

Taps (treatment access andprevention services) - a program formales sleeping with males withsubstance abuse or concurring mentalhealth disorders. The program providesoutreach, hiv and hepatitis testing,referrals to treatment and casemanagement services.

Expenses: $286K

Asap (alcohol and substance abuse program) - a licensed, medically supervised outpatient treatme individual, group and family counseling, buprenorphine treatment, acupuncture, and case management.nt program, utilizing a comprehensive approach towards recovery that coordinates assessment and diagnosis,

Expenses: $17K

Financials

FY 2023

Revenue

Contributions & grants$11.9M
Program service revenue$11.2M
Investment income$85K
Other revenue$516K
Total revenue$23.7M

Expenses

Grants paid
Salaries & benefits$14.6M
Fundraising
Other expenses$7.9M
Total expenses$22.5M
Total assets$36.3M
Net assets$25.3M

People

14 listed

NameRoleCompensation

EMORY X BROOKS

PRESIDENT & CEO (OUTGOING)

Board

$193K

35 hrs/wk

DOUGLAS BROOKS

PRESIDENT & CEO

Board

$8K

35 hrs/wk

RUSSEL SHULER

CHAIR

Board

2 hrs/wk

LAWANDA JACKSON

BOARD MEMBER

Board

2 hrs/wk

GARRY BOUCHER

BOARD MEMBER

Board

2 hrs/wk

CASSANDRA UNDERDUE

TREASURER

Board

5 hrs/wk

ANNETTE SMITH

BOARD MEMBER

Board

2 hrs/wk

BEVERLY NEDD

PSYCHIATRIST

Staff

$220K

35 hrs/wk

DIGNA REYES-MARTE

NURSE PRACTITIONER

Staff

$176K

35 hrs/wk

JOSEPH SANTIAGO

MENTAL HEALTH DIRECTOR

Staff

$176K

35 hrs/wk

THOMAS PERRON

MEDICAL DIRECTOR

Staff

$166K

35 hrs/wk

JOHANNA FAHEY

CLINICAL SITE DIRECTOR

Staff

$146K

35 hrs/wk

SANSAN MA

BILLING MANAGER

Staff

$140K

35 hrs/wk

SHU ZHENG

DEVELOPMENT DIRECTOR

Staff

$113K

35 hrs/wk

Independent contractors

HOME EVOLUTION CORP

OFFICE RENOVATION

$322K

PUBLIC HEALTH SOLUTIONS

FAMILY AND YOUTH SUPPORT SERVICES

$319K

MANATT PHELPS & PHILLIPS LLP

LEGAL

$297K

CHILDREN ACHIEVING RESULTS EFFECTIVELY L

ACTIVITIES AND CLASSES FOR STUDENTS

$270K

CRCEC

FAMILY AND YOUTH SUPPORT SERVICES

$186K

Grants received

Showing 6 of 6

FromAmountPurposeYear
$73K
FISCAL SPONSORS
2023
$73K
FISCAL SPONSORS
2023
$10K
HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS.
2023
$73K
GENERAL SUPPORT
2022
$73K
GENERAL SUPPORT
2021
$15K
CAPACITY BUILDING
2018

Funded by

$315K from 3 funders · 6 grants · 2018–2023

Brooklyn Community Foundation

$290K · 4 grants · 2021–2023

Enterprise Community Partners Inc

$15K · 1 grant · 2018

The Hyde And Watson Foundation

$10K · 1 grant · 2023

Details

EIN112675243
NTEE codeP300
Subsection03
Ruling date2004-03
Formed1983
Employees423
Volunteers5
COMMUNITY COUNSELING AND MEDIATION SERVICE INC — Mission, Financials & Grants Received | Grantivo