Harvard Street Neighborhood Health Center Inc
- Assets
- $8.4m
- Revenue
- $14.0m
- Investments
- $0.0
- Employees
- 158
- Location
- Dorchester, MA
- Founding
- 02/1977
- Data as of
- 06/2021
- EIN
- 04-2600042
Organization Overview
Harvard Street Neighborhood Health Center Inc is located in Dorchester, MA. The organization was established in 1977. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Harvard Street Neighborhood Health Center Inc employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harvard Street Neighborhood Health Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Harvard Street Neighborhood Health Center Inc generated $14.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $11.2m during the year ending 06/2021. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE WORLD-CLASS CLINICAL CARE IN A SAFE & COMPASSIONATE PATIENT-CENTERED HEALING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL, BEHAVIORIAL & NUTRITIONAL SERVICES TO INDIVIDUALS AND FAMILIES
DENTAL SERVICES TO INDIVIDUALS AND FAMILIES
PHARMACY SERVICES TO INDIVIDUALS AND FAMILIES
NUTRITIONAL SERVICES TO INDIVIDUALS AND FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alice Lin Physician | 35 | $220,667 | |
May Riad Medical Director | 35 | $204,599 | |
Uduak Anako-Okereke Clinical Chief/dental | 40 | $202,387 | |
Cyril Ubiem Senior VP Of Program And Services | 35 | $168,453 | |
Margaret Riley Psychiatrist | 24 | $155,314 | |
Melesse Gobena Chief Financial Officer | Officer | 35 | $142,038 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dolume Llc Computer Support | 6/29/21 | $109,086 |
Harvard Neighborhood Pharmacy Dispensing | 6/29/21 | $306,690 |
Watts Security Inc Security | 6/29/21 | $106,710 |
Mtc Builders Llc Construction | 6/29/21 | $293,295 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,095,545 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $67,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,034,481 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $395,984 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,987,031 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $313,355 |
| Payroll taxes | $451,227 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,371 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $745,479 |
| Advertising and promotion | $103,935 |
| Office expenses | $28,689 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $371,491 |
| Travel | $809 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,178 |
| Insurance | $154,089 |
| All other expenses | $0 |
| Total functional expenses | $11,167,889 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,354,376 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $982,971 |
| Accounts receivable, net | $797,789 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $73,018 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $133,704 |
| Total assets | $8,384,553 |
| Accounts payable and accrued expenses | $1,167,624 |
| Grants payable | $0 |
| Deferred revenue | $661,451 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,829,075 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $6,555,478 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Harvard Street Neighborhood Health Center Inc has recieved totaling $226,000.
| Awarding Organization | Amount |
|---|---|
Liberty Mutual Foundation Inc Boston, MA PURPOSE: COVID-19 PHASE I RESPONSE (2021) - VACCINE DISTRIBUTION & EDUCATION | $100,000 |
Massdevelopment Hefa Trust Boston, MA PURPOSE: DENTAL EQUIPMENT PURCHASE. | $50,000 |
John Leopold Weil And Geraldine Rickard Weil Memorial Charitable Concord, MA PURPOSE: ASSISTANCE TO INDIGENT AND DYSFUNCTIONAL FAMILIES, ESPECIALLY CONCERNING INFANT AND VERY YOUNG CHILDREN IN ORDER TO PROVIDE THEM WITH THE SUPPORT AND ASSISTANCE NECESSARY TO GROW UP AS NORMAL AND WELL ADJUSTED INDIVIDUALS. THIS INCLUDES MOTHERS AND CHILDREN IN ABUSIVE SITUATIONS. | $29,000 |
Association Of Clinicians For The Underserved Inc Washington, DC PURPOSE: COMMON GOALS | $25,000 |
Upstream Usa Inc Boston, MA PURPOSE: Reproductive Health Program Training | $20,000 |
Milton A & Charlotte R Kramer Charitable Foundation Cleveland, OH PURPOSE: MEDICAL SUPPORT | $2,000 |
Endowment Analysis
| Beg. Balance | $344,165 |
| Other Expense | $325,603 |
| Ending Balance | $18,562 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bronxcare Dr Martin Luther King Jr Health Center Bronx, NY | $38,014,365 | $52,571,307 |
Cornerstone Family Healthcare Cornwall, NY | $45,954,625 | $50,605,284 |
Joseph P Addabbo Family Health Center Inc Arverne, NY | $41,766,834 | $54,271,976 |
Mhs Primary Care Inc Middletown, CT | $15,353,098 | $33,843,223 |
Codman Square Health Center Inc Dorchester, MA | $53,827,018 | $55,977,934 |
Health Care And Rehabilitation Services Of Southeastern Vermont I Springfield, VT | $22,048,615 | $47,573,414 |
South-West Community Health Center Inc Bridgeport, CT | $31,905,699 | $50,188,617 |
Bronxcare Special Care Center Bronx, NY | $26,322,135 | $47,475,448 |
Anthony L Jordan Health Corporation Rochester, NY | $24,407,903 | $40,889,273 |
Edward M Kennedy Community Health Center Inc Worcester, MA | $41,035,086 | $39,964,203 |
South Cove Community Health Center Inc Boston, MA | $128,100,399 | $51,616,127 |
Brownsville Community Development Corporation Brooklyn, NY | $17,399,265 | $35,733,707 |