Social Concern Community Development Corp

Address
1 Cross Island Plaza
Rosedale, NY 11422
Contact
Phone: +1 (718) 978-7775
Nonprofit
NTEE: P44 - Homemaker, Home Health Aide
EIN: 11-2529738

Mission

Social Concern Community Development Corp., entered into various agreements with Managed Care Organizations to provide home care services to elderly and disabled New York City residents. Social Concern Community Development Corp., continues its dedication in providing quality, compassionate and supportive services in an ethical manner to home care clients within New York City. The services performed with dignity and respect, are available to individuals of all ages regardless of race, creed, disability or national origin.
 20172016201520142013
Basic features of the organization
Year of formation1980
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$176,101.00$94,285.00$101,881.00$110,278.00$194,001.00
Sum of reportable (W2/1099) compensation$159,844.00$94,285.00$101,881.00$110,278.00$176,809.00
Number of employees2016076381305635
Number of people compensated >$100k00000
Number of highly compensated contractors1111 
Personnel
Afuwah, Vivian
TitleMemberMemberMemberMember 
Name of key/compensated personVivian AfuwahVivian AfuwahVivian AfuwahVivian Afuwah 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Buttler, John
TitleV. ChairmanV. ChairmanV. ChairmanV. ChairmanV. Chairman
Name of key/compensated personJohn ButtlerJohn ButtlerJohn ButtlerJohn ButtlerJohn Buttler
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org6.006.006.006.006.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
D, Juanita
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personJuanita Butcher Ed DJuanita Butcher Ed DJuanita Butcher Ed DJuanita Butcher Ed DJuanita Butcher Ed D
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Dillard, Yolanda
TitleExecutive DriectorExecutive DriectorAssist. Dir. Field OperationsADFOADFO
Name of key/compensated personYolanda DillardYolanda DillardYolanda DillardYolanda DillardYolanda Dillard
Position of compensated person
Average hours per week working for org35.0035.0035.0035.0035.00
Reportable compensation from org$61,264.00$57,761.00$53,170.00$54,008.00$47,788.00
Other comp, non-reportable, from org and related orgs$11,163.00$0.00$7,772.00$1,657.00$8,596.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Facey, Neville
Title    ADAS
Name of key/compensated person    Neville Facey
Position of compensated person
Average hours per week working for org    35.00
Reportable compensation from org    $26,495.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Howell, Robert
TitleTreasurerTreasurerreasurerreasurerreasurer
Name of key/compensated personRobert HowellRobert HowellRobert HowellRobert HowellRobert Howell
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org8.008.008.008.008.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Jarvis, Francine
TitleMemberMemberMemberMemberMember
Name of key/compensated personFrancine B JarvisFrancine B JarvisFrancine B JarvisFrancine B JarvisFrancine B Jarvis
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Jenkins, Andrew
TitleAsst. SecretaryAsst. SecretaryAsst. SecretaryAsst. SecretaryAsst. Secretary
Name of key/compensated personAndrew JenkinsAndrew JenkinsAndrew JenkinsAndrew JenkinsAndrew Jenkins
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Johnston-Briggs, Belinda
TitleParliamentarianParliamentarianParliamentarianParliamentarianParliamentarian
Name of key/compensated personDr Belinda Johnston-BriggsDr Belinda Johnston-BriggsDr Belinda Johnston-BriggsDr Belinda Johnston-BriggsDr Belinda Johnston-Briggs
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org6.006.006.006.006.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Jordan, Charlene
Title    Prog. Director
Name of key/compensated person    Charlene Jordan
Position of compensated person
Average hours per week working for org    35.00
Reportable compensation from org    $42,008.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Lalande, Fearonce
TitleMemberMemberMemberMemberMember
Name of key/compensated personFearonce Lalande EsqFearonce Lalande EsqFearonce Lalande EsqFearonce Lalande EsqFearonce Lalande Esq
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Lawes, Marjorie
Title    Head Nurse
Name of key/compensated person    Marjorie Lawes
Position of compensated person
Average hours per week working for org    35.00
Reportable compensation from org    $60,518.00
Other comp, non-reportable, from org and related orgs    $8,596.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Morvyth, Williams
Title  Fiscal Director  
Name of key/compensated person  Williams Morvyth  
Position of compensated person
Average hours per week working for org  35.00  
Reportable compensation from org  $48,711.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Thomas, Barbara
TitleAsst. Dir. Fiscal Oper.    
Name of key/compensated personBarbara Thomas    
Position of compensated person
Average hours per week working for org35.00    
Reportable compensation from org$48,905.00    
Other comp, non-reportable, from org and related orgs$1,806.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Washington, Ernestine
TitleChairpersonChairpersonChairpersonChairpersonChairperson
Name of key/compensated personHon Ernestine WashingtonHon Ernestine WashingtonHon Ernestine WashingtonHon Ernestine WashingtonHon Ernestine Washington
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org12.0012.0012.0012.0012.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Williams, Morvyth
Title   ADAS 
Name of key/compensated person   Morvyth Williams 
Position of compensated person
Average hours per week working for org   35.00 
Reportable compensation from org   $56,270.00 
Other comp, non-reportable, from org and related orgs   $1,207.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Zavala, Clara
TitleAsst. Dir. Field OperationsAsst. Dir. Field Operations   
Name of key/compensated personClara ZavalaClara Zavala   
Position of compensated person
Average hours per week working for org35.0035.00   
Reportable compensation from org$49,675.00$36,524.00   
Other comp, non-reportable, from org and related orgs$29,725.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSocial Concern Community Development Corp., entered into various agreements with Managed Care Organizations to provide home care services to elderly and disabled New York City residents. Social Concern Community Development Corp., continues its dedication in providing quality, compassionate and supportive services in an ethical manner to home care clients within New York City. The services performed with dignity and respect, are available to individuals of all ages regardless of race, creed, disability or national origin.contract with the City of New York Human Resource Administration to provide home care services to medicaid eligible clients.contract with the City of New York Human Resource Administration to provide home care services to medicaid eligible clients.contract with the City of New York Human Resource Administration to provide home care services to medicaid eligible clients.contract with the City of New York Human Resource Administration to provide home care services to medicaid eligible clients.
Program service expenses, total$9,242,072.00$12,046,346.00$13,717,752.00$17,846,848.00$16,740,452.00
Programs, including revenue & expenses
In August of 2011, Social Concern Community Development Corp., entered into various agreements with Managed Care Organizations to provide home care services to elderly and disabled New York City residents. This new program was created due to the changes imposed by the New York State Department of Health. Under this new program, Social Concern Community Development Corp., continues its dedication in providing quality, compassionate and supportive services in an ethical manner to home care clients within New York City. The services performed with dignity and respect, are available to individuals of all ages regardless of race, creed, disability or national origin.
Program expenses$9,242,072.00$9,973,656.00$11,283,498.00$14,305,926.00$4,564,588.00
Program descriptionIn August of 2011, Social Concern Community Development Corp., entered into various agreements with Managed Care Organizations to provide home care services to elderly and disabled New York City residents. This new program was created due to the changes imposed by the New York State Department of Health. Under this new program, Social Concern Community Development Corp., continues its dedication in providing quality, compassionate and supportive services in an ethical manner to home care clients within New York City. The services performed with dignity and respect, are available to individuals of all ages regardless of race, creed, disability or national origin.In August of 2011, Social Concern Community Development Corp., entered into various agreements with Managed Care Organizations to provide home care services to elderly and disabled New York City residents. This new program was created due to the changes imposed by the New York State Department of HealthUnder this new program, Social Concern Community Development Corp., continues its dedication in providing quality, compassionate and supportive services in an ethical manner to home care clients within New York City. The services performed with dignity and respect, are available to individuals of all ages regardless of race, creed, disability or national origin.In August of 2011, Social Concern Community Development Corp., entered into various agreements with Managed Care Organizations to provide home care services to elderly and disabled New York City residents. This new program was created due to the changes imposed by the New York State Department of HealthUnder this new program, Social Concern Community Development Corp., continues its dedication in providing quality, compassionate and supportive services in an ethical manner to home care clients within New York City. The services performed with dignity and respect, are available to individuals of all ages regardless of race, creed, disability or national origin.In August of 2011, Social Concern Community Development Corp., entered into various agreements with Managed Care Organizations to provide home care services to elderly and disabled New York City residents. This new program was created due to the changes imposed by the New York State Department of HealthUnder this new program, Social Concern Community Development Corp., continues its dedication in providing quality, compassionate and supportive services in an ethical manner to home care clients within New York City. The services performed with dignity and respect, are available to individuals of all ages regardless of race, creed, disability or national origin.In August of 2011, Social Concern Community Development Corp., entered into various agreements with Managed Care Organizations to provide home care services to elderly and disabled New York City residents. This new program was created due to the changes imposed by the New York State Department of HealthUnder this new program, Social Concern Community Development Corp., continues its dedication in providing quality, compassionate and supportive services in an ethical manner to home care clients within New York City. The services performed with dignity and respect, are available to individuals of all ages regardless of race, creed, disability or national origin.
contract with the City of New York Human Resource Administration to provide home care services to medicaid eligible clients.
Program expenses $2,072,690.00$2,434,254.00$3,540,922.00$12,175,864.00
Program description contract with the City of New York Human Resource Administration to provide home care services to medicaid eligible clients.contract with the City of New York Human Resource Administration to provide home care services to medicaid eligible clients.contract with the City of New York Human Resource Administration to provide home care services to medicaid eligible clients.contract with the City of New York Human Resource Administration to provide home care services to medicaid eligible clients.
Financial data
Revenue
Total revenue$10,282,099.00$13,967,129.00$16,197,840.00$18,994,057.00$18,551,871.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$0.00$154.00$10,000.00$440.00$273.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$10,282,099.00$13,966,975.00$16,187,840.00$18,993,617.00$18,551,598.00
Gross receipts$10,282,099.00$13,967,129.00$16,197,840.00$18,994,057.00$18,551,871.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$0.00$154.00$10,000.00$440.00$273.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$10,328,921.00$13,383,176.00$15,498,020.00$19,403,866.00$18,079,259.00
Total functional expenses: program service $9,242,072.00$12,046,346.00$13,717,752.00$17,846,848.00$16,740,452.00
Total functional expenses: management and general$1,086,849.00$1,336,830.00$1,780,268.00$1,557,018.00$1,338,807.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$31,465.00$44,559.00$4,744.00$2,036.00$12,513.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$4,662,177.00$6,754,330.00$4,964,999.00$5,870,931.00$6,083,226.00
Total assets, beginning of year$6,754,330.00$4,964,999.00$5,870,931.00$6,083,226.00$5,666,475.00
Total liabilities$1,714,150.00$3,727,494.00$3,605,736.00$3,945,402.00$3,139,216.00
Total liabilities, beginning of year$3,727,494.00$3,605,736.00$3,945,402.00$3,139,216.00$2,910,522.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$1,410,076.00$1,759,403.00$802,673.00$130,198.00$1,135,895.00
Permanently restricted net assets, end of yr$1,537,951.00$1,267,433.00$556,590.00$1,795,331.00$1,808,115.00
Net assets$2,948,027.00$3,026,836.00$1,359,263.00$1,925,529.00$2,944,010.00
Net assets, beginning of year$3,026,836.00$1,359,263.00$1,925,529.00$2,944,010.00$2,755,953.00
Other liabilities$9,765.00$5,320.00$44,418.00$87,380.00$64,407.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$375,237.00$1,853,478.00$74,881.00$489.00$2,197.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$600.00$300.00$300.00$300.00$300.00
Cash: non-interest bearing, beginning of year$300.00$300.00$300.00$300.00$300.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$46,822.00$583,953.00$699,820.00-$409,809.00$472,612.00
Advertising (total)$0.00$0.00$0.00$124.00$555.00
Savings & temp cash investment$666,008.00$310,970.00$905,573.00$1,124,086.00$1,086,085.00
Accounts receivable, net$3,613,722.00$4,280,428.00$3,829,652.00$4,594,985.00$4,810,582.00
Prepaid expenses & deferred charges$6,610.00$309,154.00$154,593.00$151,071.00$184,062.00
Accounts payable & accrued expenses$1,632,733.00$3,650,522.00$3,539,756.00$3,823,112.00$2,979,612.00
Deferred revenue$71,652.00$71,652.00$21,562.00$21,562.00$21,562.00
Secured mortgages and notes payable   $13,348.00$73,635.00
Total net assets or fund balances$2,948,027.00$3,026,836.00$1,359,263.00$1,925,529.00$2,944,010.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members99998
Number of independent voting members99998
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address changeTrue    
Date e-filing submitted2018-05-302017-08-312016-07-282015-07-172014-07-02
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201841359349310384201701249349300335201601279349300760201531319349301593201431299349300238
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