2025-02-19T11:00:06-05:00 2023-06-30 273263553 GALLEROS ROBINSON 115 DAVIS STATION RD CREAM RIDGE NJ 08514 990 2022-07-01 112573432 CARROLL GARDENS ASSOCIATION INC CARR 0071824393 201 COLUMBIA ST BROOKLYN NY 11231 VILMA HERAMIA EXECUTIVE DIRECTOR 0071824393 2025-02-11 false LEONORA GALLEROS P00181670 6469210400 2025-02-19 2022 2025-03-06 01:10:19Z EXTENDED UNTIL MAY 15 2024 X BEN FULLER-GOOGINS 839158 false X WWW.CARROLLGARDENSASSOCIATION.COM X 1971 NY 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 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. 11 11 8 11 0 473842 550196 207993 277132 0 5864 11830 687699 839158 0 0 337585 362962 0 0 262392 333385 599977 696347 87722 142811 1023742 1230065 236202 299714 787540 930351 X OUR MISSION IS TO FOSTER A COMMUNITY WHERE RESIDENTS AND FAMILIES OF ALL INCOME LEVELS IN SOUTHWEST BROOKLYN'S NEIGHBORHOODS CAN LIVE, WORK, AND THRIVE. CARROLL GARDENS ASSOCIATION, INC. (CGA) FULFILLS THIS MISSION BY PRESERVING AND DEVELOPING AFFORDABLE HOUSING, ENFORCING QUALITY HOUSING MANAGEMENT PRACTICES, PROMOTING SMALL BUSINESS ECONOMIC DEVELOPMENT, AND PROVIDING AND LINKING RESIDENTS TO SOCIAL SERVICES AND RESOURCES TO IMPROVE THE QUALITY OF THEIR LIVES. false false 254627 PERHAPS MORE THAN ANYTHING ELSE, EXPANDING THE EMPLOYMENT AND TRAINING OPPORTUNITIES AVAILABLE TO RESIDENTS OF THE COMMUNITY AND HELPING THEM INCREASE THEIR EARNING POWER, IS AT THE HEART OF OUR VISION FOR SOUTHWEST BROOKLYN. OUR EFFORTS TO REALIZE THIS VISION ARE ORGANIZED AROUND THE OBJECTIVE TO IMPROVE RESIDENTS' ACCESS TO EMPLOYMENT AND TRAINING OPPORTUNITIES THROUGHOUT THE METROPOLITAN REGION. CARROLL GARDENS ASSOCIATION PROVIDES FREE COMPUTER TRAINING TO DOZENS OF INDIVIDUALS ANNUALLY. THE COMPUTER TRAINING PROGRAM IS A SEVEN-WEEK COURSE THAT PROVIDES PARTICIPANTS WITH INSTRUCTION ON BASIC COMPUTER SKILLS, THE USE OF THE INTERNET, AND LESSONS ON MICROSOFT WORD, EXCEL, AND POWERPOINT. AFTER SUCCESSFUL COMPLETION OF THE TRAINING PROGRAM, PARTICIPANTS RECEIVE A CERTIFICATE OF COMPLETION THAT THEY COULD SHOW TO PROSPECTIVE EMPLOYERS. SESSIONS FOR THE COMPUTER TRAINING PROGRAM ARE HELD AT THE CGA TRAINING CENTER. THE CGA TRAINING CENTER INCLUDES SPACE FOR A COMPUTER LAB AND A CLASSROOM TYPE SETTING. IN ADDITION TO THE FREE COMPUTER TRAINING PROGRAM, A VARIETY OF EDUCATIONAL WORKSHOPS ARE HELD REGULARLY AT THE CGA TRAINING CENTER. 279016 CGA'S ENTREPRENEUR ASSISTANCE PROGRAM OFFERS RESOURCES TO SMALL BUSINESSES THROUGH WORKSHOPS AND ONE-ON-ONE COUNSELING WITH THOSE WHO WISH TO START A BUSINESS OR EXPAND AN EXISTING BUSINESS. THE PARTNERSHIP WILL ALSO MAKE GOVERNMENT RESOURCES TO ASSIST SMALL BUSINESSES AVAILABLE TO OUR COMMUNITY. IN PARTICULAR, CGA WORKS WITH THE NYC SMALL BUSINESS SERVICES (NYC SBS) TO OFFER 1-ON-1 COUNSELING TO AREA RESIDENTS, ENTREPRENEURS, AND SMALL BUSINESSES. CGA WAS SELECTED AS ONE OF SIX COMMUNITY BASED ORGANIZATIONS BY THE CENTER FOR FAMILY LIFE TO PARTICIPATE IN THE NEW YORK CITY WORKER COOPERATIVE DEVELOPMENT INITIATIVE. THE INITIATIVE, A MULTI YEAR INTENSIVE TRAINING, EQUIPS STAFF WITH THE NEEDED SKILLS AND RESOURCES FOR CGA TO LAUNCH A WORKER COOPERATIVE INCUBATION PROGRAM. 533643 true true false false false false false false false false false false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 46 0 true 8 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true false false false false false false NY X X BEN FULLER-GOOGINS 7182439301 201 COLUMBIA ST BROOKLYN NY 11231 VILMA HERAMIA EXECUTIVE DI 35.00 X 112167 0 0 EVA SIERRA GIAMBOI CHAIRPERSON 2.00 X X 0 0 0 BENJAMIN LEVINE VICE CHAIR 2.00 X X 0 0 0 CYNTHIA GONZALEZ SECRETARY 1.00 X X 0 0 0 GEORGE FIALA TREASURER 1.00 X X 0 0 0 DEBORAH BUSCARELLO BOARD MEMBER 1.00 X 0 0 0 GALE JOHNSON BOARD MEMBER 1.00 X 0 0 0 JESSICA WILSON BOARD MEMBER 1.00 X 0 0 0 LEROY BRANCH BOARD MEMBER 1.00 X 0 0 0 RALPH BUMBACA BOARD MEMBER 1.00 X 0 0 0 SULEKHA SHARAN FRANK BOARD MEMBER 1.00 X 0 0 0 VICTOR J PAPA BOARD MEMBER 1.00 X 0 0 0 112167 1 false false false 14001 253345 282850 550196 PROPERTY MANAGEMENT FEES 531310 277132 277132 277132 OTHERS 531310 11830 11830 11830 839158 288962 X 112167 89734 22433 197825 193482 4343 52970 36678 16292 20321 3000 17321 89218 24759 64459 27500 24106 3394 4402 3930 472 125410 110274 15136 4359 4359 7371 4229 3142 OPERATING LEASE 29952 22659 7293 MISCELLANEOUS 18529 16045 2484 MANAGEMENT FEE 2393 2393 DONATIONS & CONTRIBUTIONS 2303 1119 1184 1627 1235 392 696347 533643 162704 0 179540 30445 80167 200000 5845 3427 25 517 758165 995676 1023742 1230065 26758 46325 59444 100899 150000 152490 236202 299714 X 763416 930351 24124 787540 930351 1023742 1230065 142811 X X false true X true false X 195227 304532 285051 429495 550196 1764501 195227 304532 285051 429495 550196 1764501 241476 1523025 15249 5659 8952 5864 11830 47554 1812055 288962 0.84050 0.96060 X PART II, LINE 10 47,554 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM AFFILIATES 993186 OPERATING LEASE RIGHT-OF-USE ASSET 2490 995676 LOAN PAYABLE 150000 OPERATING LEASE LIABILITY 2490 152490 X 839158 839158 839158 696347 696347 696347 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. FORM 990, PAGE 1, ITEM B THE FORM 990 WAS AMENDED TO REFLECT THE AMOUNTS IN THE AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2023. FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO FOSTER A COMMUNITY WHERE RESIDENTS AND FAMILIES OF ALL INCOME LEVELS IN SOUTHWEST BROOKLYN'S NEIGHBORHOODS CAN LIVE, WORK, AND THRIVE. CARROLL GARDENS ASSOCIATION, INC. (CGA) FULFILLS THIS MISSION BY PRESERVING AND DEVELOPING AFFORDABLE HOUSING, ENFORCING QUALITY HOUSING MANAGEMENT PRACTICES, PROMOTING SMALL BUSINESS ECONOMIC DEVELOPMENT, AND PROVIDING AND LINKING RESIDENTS TO SOCIAL SERVICES AND RESOURCES TO IMPROVE THE QUALITY OF THEIR LIVES. FORM 990, PAGE 2, PART III, LINE 4A PERHAPS MORE THAN ANYTHING ELSE, EXPANDING THE EMPLOYMENT AND TRAINING OPPORTUNITIES AVAILABLE TO RESIDENTS OF THE COMMUNITY AND HELPING THEM INCREASE THEIR EARNING POWER, IS AT THE HEART OF OUR VISION FOR SOUTHWEST BROOKLYN. OUR EFFORTS TO REALIZE THIS VISION ARE ORGANIZED AROUND THE OBJECTIVE TO IMPROVE RESIDENTS' ACCESS TO EMPLOYMENT AND TRAINING OPPORTUNITIES THROUGHOUT THE METROPOLITAN REGION. CARROLL GARDENS ASSOCIATION PROVIDES FREE COMPUTER TRAINING TO DOZENS OF INDIVIDUALS ANNUALLY. THE COMPUTER TRAINING PROGRAM IS A SEVEN-WEEK COURSE THAT PROVIDES PARTICIPANTS WITH INSTRUCTION ON BASIC COMPUTER SKILLS, THE USE OF THE INTERNET, AND LESSONS ON MICROSOFT WORD, EXCEL, AND POWERPOINT. AFTER SUCCESSFUL COMPLETION OF THE TRAINING PROGRAM, PARTICIPANTS RECEIVE A CERTIFICATE OF COMPLETION THAT THEY COULD SHOW TO PROSPECTIVE EMPLOYERS. SESSIONS FOR THE COMPUTER TRAINING PROGRAM ARE HELD AT THE CGA TRAINING CENTER. THE CGA TRAINING CENTER INCLUDES SPACE FOR A COMPUTER LAB AND A CLASSROOM TYPE SETTING. IN ADDITION TO THE FREE COMPUTER TRAINING PROGRAM, A VARIETY OF EDUCATIONAL WORKSHOPS ARE HELD REGULARLY AT THE CGA TRAINING CENTER. FORM 990, PAGE 2, PART III, LINE 4B CGA'S ENTREPRENEUR ASSISTANCE PROGRAM OFFERS RESOURCES TO SMALL BUSINESSES THROUGH WORKSHOPS AND ONE-ON-ONE COUNSELING WITH THOSE WHO WISH TO START A BUSINESS OR EXPAND AN EXISTING BUSINESS. THE PARTNERSHIP WILL ALSO MAKE GOVERNMENT RESOURCES TO ASSIST SMALL BUSINESSES AVAILABLE TO OUR COMMUNITY. IN PARTICULAR, CGA WORKS WITH THE NYC SMALL BUSINESS SERVICES (NYC SBS) TO OFFER 1-ON-1 COUNSELING TO AREA RESIDENTS, ENTREPRENEURS, AND SMALL BUSINESSES. CGA WAS SELECTED AS ONE OF SIX COMMUNITY BASED ORGANIZATIONS BY THE CENTER FOR FAMILY LIFE TO PARTICIPATE IN THE NEW YORK CITY WORKER COOPERATIVE DEVELOPMENT INITIATIVE. THE INITIATIVE, A MULTI YEAR INTENSIVE TRAINING, EQUIPS STAFF WITH THE NEEDED SKILLS AND RESOURCES FOR CGA TO LAUNCH A WORKER COOPERATIVE INCUBATION PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B CGA PROVIDES THE BOARD MEMBERS VIA E-MAIL THE DRAFTED IRS FORM 990 FOR REVIEW. THE BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW AND SUBMIT COMMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED BY MANAGEMENT WITH THE PREPARERS OF THE DRAFT. ONCE COMMENTS OR QUESTIONS ARE FULLY ADDRESSED, THE DRAFT IS THEN PRESENTED TO THE BOARD MEMBERS FOR ACCEPTANCE APPROVAL FOR FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT 201 COLUMBIA ST, BROOKLYN, NY 11231. ITS FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES 24,759 64,459 0