Hill House Incorporated
- Assets
- $4.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 75
- Location
- Boston, MA
- Founding
- 12/1966
- Data as of
- 06/2022
- EIN
- 04-6141765
Organization Overview
Hill House Incorporated is located in Boston, MA. The organization was established in 1966. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Hill House Incorporated employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill House Incorporated 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 06/2022, Hill House Incorporated generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 2.3% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HILL HOUSE IS A BOSTON-BASED COMMUNITY CENTER THAT SEEKS TO CREATE A STRONGER URBAN COMMUNITY IN THE DOWNTOWN NEIGHBORHOODS OF BOSTON IT SERVES BY PROVIDING HIGH-QUALITY PROGRAMS FOR CHILDREN AND FAMILY-ORIENTED COMMUNITY EVENTS AND COMMUNITY SERVICE ACTIVITIES TO MEET THE DIVERSE SOCIAL, EDUCATIONAL, CULTURAL AND RECREATIONAL NEEDS OF INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING FISCAL YEAR 2022, HILL HOUSE OFFERED 110 CLASSES, ONE-DAY WORKSHOPS, AND SPORTS PROGRAMS. HILL HOUSE ALSO OFFERS AN 11 WEEK SUMMER PROGRAM TO FAMILIES IN THE CITY OF BOSTON WHICH INCLUDES WEEKLY THEMES, ADVENTUROUS ACTIVITIES, FIELD TRIPS, ACTION PACKED SPORTS AND GAMES. SUMMER CAMP OPTIONS INCLUDE DAY CAMP (AGES 5-12) AND KIDDIE KAMP (AGES 3-5). DURING FISCAL YEAR 2021, THERE WERE MORE THAN 3,900 REGISTRANTS FOR THESE PROGRAMS.
PROVIDE RENTAL SPACE TO OTHER NEIGHBORHOOD NON-PROFIT ORGANIZATIONS (BEACON HILL NURSERY SCHOOL, BEACON HILL CIVIC ASSOCIATION AND BEACON HILL VILLAGE), AND PROVIDE MORE AD HOC USD OF SPACE FOR PARTIES, EVENTS, SCHOOL ACTIVITIES ON BOTH A RENTAL OR FREE/PARTNERSHIP BASIS TO LOCAL RESIDENTS, AND OTHER SCHOOLS. WE SEE THIS AS CRITICAL TO OUR MISSION IN THAT IT BRINGS TOGETHER INDIVIDUALS AND OTHER ORGANIZATIONS DEVOTED TO PROMOTING A SENSE OF COMMUNITY. (NOTE: $577,827 OF RENTAL PROPERTY EXPENSES INCLUDED IN PART VIII, LINE 6(B)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Hoops-Schmieg Executive Director | 40 | $173,449 | |
Maggie Leffler Clerk | OfficerTrustee | 2 | $0 |
Eric Skelly Co-President | OfficerTrustee | 4 | $0 |
Lisa Grabe Taffe Co-President | OfficerTrustee | 4 | $0 |
Chris Young Treasurer | OfficerTrustee | 4 | $0 |
Michael Cirami Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $50,496 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $107,081 |
| All other contributions, gifts, grants, and similar amounts not included above | $253,438 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $411,015 |
| Total Program Service Revenue | $1,120,861 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$368,165 |
| 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 | $1,163,711 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,015 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $690,712 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,724 |
| Payroll taxes | $55,252 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $108,801 |
| Advertising and promotion | $704 |
| Office expenses | $42,525 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,055 |
| Travel | $4,972 |
| 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 | $0 |
| Insurance | $29,422 |
| All other expenses | $2,033 |
| Total functional expenses | $1,180,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,038,761 |
| Savings and temporary cash investments | $588,457 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $23,259 |
| Net Land, buildings, and equipment | $2,934,826 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,585,303 |
| Accounts payable and accrued expenses | $52,986 |
| Grants payable | $0 |
| Deferred revenue | $588,378 |
| 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 | $15,955 |
| Total liabilities | $657,319 |
| Net assets without donor restrictions | $3,710,836 |
| Net assets with donor restrictions | $217,148 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,585,303 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hill House Incorporated has recieved totaling $36,200.
| Awarding Organization | Amount |
|---|---|
Grabe Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $15,000 |
Grabe Family Foundation Wilmington, DE PURPOSE: ANNUAL FUND | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,200 |
Endowment Analysis
| Beg. Balance | $388,018 |
| Earnings | $94 |
| Net Contributions | $18,000 |
| Other Expense | $10,634 |
| Ending Balance | $395,478 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Berkshire Community Action Council Inc Pittsfield, MA | $2,763,554 | $16,009,775 |
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
Jewish Community Center Of Greater Boston Inc Newton, MA | $45,652,157 | $18,629,565 |
Neighborhood Center Inc Utica, NY | $17,931,948 | $14,494,044 |
Sid Jacobson Jewish Community Center Inc East Hills, NY | $29,307,935 | $11,557,836 |
Kingsbridge Heights Community Center Inc Bronx, NY | $2,654,388 | $11,434,725 |
Jewish Community Centers Assoc Of North America New York, NY | $36,113,804 | $13,489,441 |
New York City Mission Society New York, NY | $48,016,978 | $14,620,226 |
Stanley M Isaac Neighborhood Center New York, NY | $5,435,229 | $9,854,562 |
Tolentine Zeiser Community Life Center Inc Bronx, NY | $1,913,257 | $8,869,636 |
Jewish Community Center Of Greater Buffalo Inc Getzville, NY | $21,139,129 | $10,793,823 |
United Veterans Beacon House Inc Bayshore, NY | $15,274,952 | $9,862,026 |