CARROLL GARDENS ASSOCIATION INC

EIN: 112573432 501(c)(3) Housing & Shelter

BROOKLYN, NY

Total Revenue
$1,021,415
Total Expenses
$814,998
Total Assets
$1,540,239
Net Assets
$1,136,768
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
NY
Principal Officer
BEN FULLER-GOOGINS
Phone
7182439301
Tax Period
2023-07-01 to 2024-06-30

CARROLL GARDENS ASSOCIATION INC, founded in 1971, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $206K, a strong 20% operating margin.

Mission

CARROLL GARDENS ASSOCIATION'S SERVICE AREA IS LOCATED IN SOUTHWEST BROOKLYN, INCLUDING THE NEIGHBORHOODS OF RED HOOK, THE COLUMBIA STREET WATERFRONT DISTRICT, CARROLL GARDENS, GOWANUS, AND SUNSET PARK. WHILE WE SERVE THE ENTIRE SOUTHWEST BROOKLYN AND PORTIONS OF BROOKLYN COMMUNITY BOARD 6 AND COMMUNITY BOARD 7, OUR CATCHMENT AREA FOR THE NEIGHBORHOOD PRESERVATION PROGRAM FOCUSES MAINLY ON THE NEIGHBORHOODS OF RED HOOK, THE COLUMBIA STREET WATERFRONT DISTRICT, AND CARROLL GARDENS. AS A COMMUNITY-BASED HOUSING DEVELOPER AND NEIGHBORHOOD PRESERVATION COMPANY (NPC), CARROLL GARDENS ASSOCIATION HAS COMPLETED OVER 500 AFFORDABLE HOUSING UNITS IN THE NEIGHBORHOODS OF RED HOOK, THE COLUMBIA STREET WATERFRONT DISTRICT, CARROLL GARDENS, AND GOWANUS. WE ARE ALSO WORKING TOWARDS A NEW COMMUNITY DEVELOPMENT FRAMEWORK ROOTED IN CREATING DEMOCRATIC WORKPLACES, BROADENING OWNERSHIP OF CAPITAL AND ASSET GENERATION, EQUITABLE AND INCLUSIVE GROWTH, AND ENVIRONMENTAL SUSTAINABILITY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $724,408
Program Service Revenue $237,768
Investment Income $0
Other Revenue $59,239
TOTAL REVENUE $1,021,415

Expense Breakdown

Grants Paid $0
Salaries & Benefits $427,555
Fundraising Expenses $0
Program Expenses $638,202
Other Expenses $387,443
TOTAL EXPENSES $814,998

Year-over-Year Comparison

2023 2022 Change
Revenue $1,021,415 $839,158 +0.2%
Expenses $814,998 $696,347 +0.2%
Net Income $206,417 $142,811 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
8
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$117,333
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VILMA V HERAMIA UNTIL 12312024 EXECUTIVE DI 35.00
Officer
$117,333 $0 $117,333
EVA SIERRA GIAMBOI CHAIRPERSON 2.00
Officer Director
$0 $0 $0
BENJAMIN LEVINE VICE CHAIR 2.00
Officer Director
$0 $0 $0
CYNTHIA GONZALEZ SECRETARY 1.00
Officer Director
$0 $0 $0
GEORGE FIALA TREASURER 1.00
Officer Director
$0 $0 $0
LEROY BRANCH BOARD MEMBER 1.00
Director
$0 $0 $0
RALPH BUMBACA BOARD MEMBER 1.00
Director
$0 $0 $0
DEBORAH BUSCARELLO BOARD MEMBER 1.00
Director
$0 $0 $0
SULEKHA SHARAN FRANK BOARD MEMBER 1.00
Director
$0 $0 $0
GALE JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA WILSON ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2024 $1,021,415 $814,998 $1,540,239 $206,417
2023 $806,334 $684,258 $1,179,035 $122,076
2023 $839,158 $696,347 $1,230,065 $142,811
2022 $698,865 $612,557 $1,052,597 $86,308
2022 $687,699 $599,977 $1,023,742 $87,722
2021 $494,832 $425,702 $945,006 $69,130
2021 $534,127 $458,602 $972,645 $75,525
2020 $384,491 $503,438 $752,034 $-118,947
2019 $452,859 $373,636 $897,213 $79,223
2018 $691,756 $312,063 $885,834 $379,693
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