COMMUNITY COUNSELING AND MEDIATION

EIN: 112675243 501(c)(3) Human Services

BROOKLYN, NY

Total Revenue
$24,900,846
Total Expenses
$21,838,748
Total Assets
$36,660,947
Net Assets
$24,118,628
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
NY
Principal Officer
DOUGLAS BROOKS
Phone
7188020666
Tax Period
2022-07-01 to 2023-06-30

COMMUNITY COUNSELING AND MEDIATION, founded in 1983, is a mid-sized nonprofit in the Human Services sector that reported $24.9M in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $21.8M left a modest 12% surplus.

Mission

TO RESPOND TO THE NEEDS OF THE UNDERSERVED, AT RISK CHILDREN, ADULTS AND FAMILIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $11,693,340
Program Service Revenue $12,821,649
Investment Income $93,468
Other Revenue $292,389
TOTAL REVENUE $24,900,846

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,950,952
Fundraising Expenses $0
Program Expenses $19,533,465
Other Expenses $7,887,796
TOTAL EXPENSES $21,838,748

Year-over-Year Comparison

2022 2021 Change
Revenue $24,900,846 $22,636,468 +0.1%
Expenses $21,838,748 $18,718,696 +0.2%
Net Income $3,062,098 $3,917,772 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
384
Volunteers
5

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
4
$307,089
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
6
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNETTE SMITH BOARD MEMBER 2.00
Director
$0 $0 $0
CASSANDRA UNDERDUE TREASURER 5.00
Officer Director
$0 $0 $0
GARRY BOUCHER BOARD MEMBER 2.00
Director
$0 $0 $0
LAWANDA JACKSON BOARD MEMBER 2.00
Director
$0 $0 $0
RUSSEL SHULER CHAIR 2.00
Officer Director
$0 $0 $0
EMORY BROOKS PRESIDENT & CEO (OUTGOING) 35.00
Officer
$193,443 $7,046 $200,489
SIZE QIU CONTROLLER 35.00
Officer
$101,583 $5,017 $106,600
BEVERLY NEDD PSYCHIATRIST 35.00
Highest
$202,881 $0 $202,881
DONN WIEDERSHINE PSYCHIATRIST 35.00
Highest
$165,413 $0 $165,413
ELENA YOUMAN NURSE PRACTITIONER 35.00
Highest
$139,894 $12,887 $152,781
JOHANNA FAHEY CLINICAL SITE DIRECTOR 35.00
Highest
$145,768 $1,001 $146,769
JOSEPH SANTIAGO CLINICAL SITE DIRECTOR 35.00
Highest
$148,500 $16,334 $164,834
SANSAN MA BILLING MANAGER 35.00
Highest
$133,722 $4,745 $138,467
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
2023 $24,900,846 $21,838,748 $36,660,947 $3,062,098
2022 $22,636,468 $18,718,696 $25,297,668 $3,917,772
2021 $19,970,012 $16,495,762 $22,401,444 $3,474,250
2020 $22,680,527 $18,735,523 $21,042,673 $3,945,004
2019 $18,012,465 $16,865,517 $13,028,618 $1,146,948
2018 $15,833,962 $15,474,211 $10,513,880 $359,751
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