Nonprofit · EIN 11-2347180
CONSELYEA STREET BLOCK ASSOC INC
Tax-exempt · BROOKLYN, NY 11211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $869,246 | $843,023 | $26,223 | $9,921,384 | $4,809,974 | $5,111,410 |
| December 31, 2023 | 990 | $840,456 | $833,526 | $6,930 | $10,003,539 | $4,918,352 | $5,085,187 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $21,057
- Program service revenue
- $846,960
- Investment income
- $0
- Other revenue
- $1,229
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $111,255
- Depreciation
- $328,650
- Program services (functional)
- $834,198
- Management and general (functional)
- $8,825
Balance sheet and other
- Total assets, start of year
- $10,003,539
- Total assets, end of year
- $9,921,384
- Total liabilities, end of year
- $4,809,974
- Net assets, end of year
- $5,111,410
- Land, buildings and equipment
- $7,567,097
- Net assets without donor restrictions
- $1,555,198
- Net assets with donor restrictions
- $3,556,212
- Gross receipts
- $869,246
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1975
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL ROCHFORD | EXECUTIVE DIRECTOR Officer | 0.5 | $0 | $387,731 | $51,734 |
| CINDY ROSS | DIRECTOR OF FINANCE Officer | 0.5 | $0 | $279,024 | $52,295 |
| ALIRIO GUERRERO | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRENT YOUNG | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ELLIOT MEIER | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| FRANK CITERA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LESLEY MELINCOFF | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| OLIVER FOLEY | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| PHIL CAPONEGRO | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SARANII MULLER | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL ROCHFORD | EXECUTIVE DIRECTOR Officer | 0.5 | $0 | $382,411 | $53,632 |
| CINDY ROSS | DIRECTOR OF FINANCE Officer | 0.5 | $0 | $267,210 | $53,503 |
| ALIRIO GUERRERO | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRENT YOUNG | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| FRANK CITERA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LESLEY MELINCOFF | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| PHIL CAPONEGRO | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SARANII MULLER | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2 KINGSLAND AVE, BROOKLYN, NY 11211-1695
- In care of
- % CINDY ROSS
- Principal officer (990 for 2024)
- MICHAEL ROCHFORD, 2 KINGSLAND STREET 15 FL, BROOKLYN, NY 11211
- Signed the 990
- CINDY ROSS, DIRECTOR OF FINANCE
- Phone
- (718) 388-5454
- Return prepared by
- CBIZ ADVISORS LLC
Mission
TO PROVIDE SAFE AND SECURE FACILITIES SPACE FOR NON-FOR-PROFIT ORGANIZATIONS TO SERVE DAY CARE AND SENIOR CENTERS. CSBA ALSO FUNDRAISES FOR DAY CARE AND SENIOR CENTER SERVICES.
Program accomplishments
- CSBA PROVIDES CHILD CARE TO CHILDREN 2-5 YEARS OLD IN A SUPPORTIVE, NURTURING ENVIRONMENT. CSBA ALSO PROVIDES SENIOR SERVICES TO OLDER ADULTS AT A SENIOR CENTER THAT IS OPERATIONAL ALL YEAR ROUND.Expenses $834,198 · revenue $848,189
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-2347180
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,921,384
- Income (IRS master file)
- $869,246
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $869,246 | $843,023 | $9,921,384 | XML |
| 990 | December 2023 | $840,456 | $833,526 | $10,003,539 | XML |
| 990 | December 2022 | $821,871 | $847,358 | $10,121,229 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-2347180).
Questions about CONSELYEA STREET BLOCK ASSOC INC
- What is the EIN of CONSELYEA STREET BLOCK ASSOC INC?
- The employer identification number (EIN) of CONSELYEA STREET BLOCK ASSOC INC is 11-2347180.
- Is CONSELYEA STREET BLOCK ASSOC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to CONSELYEA STREET BLOCK ASSOC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONSELYEA STREET BLOCK ASSOC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CONSELYEA STREET BLOCK ASSOC INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONSELYEA STREET BLOCK ASSOC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CONSELYEA STREET BLOCK ASSOC INC?
- The 990 for the year ended December 31, 2024 names MICHAEL ROCHFORD.
- Who are the officers and directors of CONSELYEA STREET BLOCK ASSOC INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does CONSELYEA STREET BLOCK ASSOC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $869,246, expenses of $843,023 and total assets of $9,921,384 at year end.
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