Health And Welfare Council Of Long Island Inc
- Assets
- $1.9m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 22
- Location
- Huntington Station, NY
- Founding
- 03/1957
- Data as of
- 12/2021
- EIN
- 11-1858098
Organization Overview
Health And Welfare Council Of Long Island Inc is located in Huntington Station, NY. The organization was established in 1957. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Health And Welfare Council Of Long Island Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health And Welfare Council Of Long Island 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 12/2021, Health And Welfare Council Of Long Island Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. 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
SERVE THE MOST VULNERABLE ON LI BY CONVENING AND SUPPORTING AGENCIES THAT SERVE THEM
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITIONAL SECURITY - SEE SCHEDULE O:
HEALTHCARE ACCESS - SEE SCHEDULE O:
VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER
OTHER PROGRAMS CONSISTS OF: ECONOMIC STABILITY, PUBLIC ADVOCACY AND REGIONAL PLANNING AS WELL AS COVID-19 RESPONSE PROGRAM SERVICES - SEE SCHEDULE O:
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Sanin President/ceo | Officer | 35 | $195,129 |
Lori Andrade COO | Officer | 35 | $120,193 |
Adrian Fassett Vice Chair | OfficerTrustee | 1 | $0 |
David Nemiroff Chair | OfficerTrustee | 1 | $0 |
Bob Detor Treasurer | OfficerTrustee | 1 | $0 |
Jeffrey S Weir Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Maternal Infant Services Network Consulting Fees Cbo Planning Grant | 12/30/19 | $594,752 |
Health Management Associates Consulting Fees Cbo Planning Grant | 12/30/19 | $128,013 |
Intrepid Ascent Consulting Fees Cbo Planning Grant | 12/30/19 | $178,374 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $37,500 |
| Membership dues | $32,610 |
| Fundraising events | $99,500 |
| Related organizations | $0 |
| Government grants | $877,347 |
| All other contributions, gifts, grants, and similar amounts not included above | $907,053 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,954,010 |
| Total Program Service Revenue | $0 |
| Investment income | $237 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,953,247 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $358,630 |
| Compensation of current officers, directors, key employees. | $34,577 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $660,546 |
| Pension plan accruals and contributions | $42,388 |
| Other employee benefits | $120,363 |
| Payroll taxes | $75,854 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,578 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,301 |
| Advertising and promotion | $6,747 |
| Office expenses | $57,453 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,064 |
| Travel | $1,109 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,846 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,995 |
| Insurance | $9,990 |
| All other expenses | $0 |
| Total functional expenses | $1,652,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125 |
| Savings and temporary cash investments | $1,520,666 |
| Pledges and grants receivable | $329,778 |
| 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 | $30,335 |
| Net Land, buildings, and equipment | $12,584 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,981 |
| Total assets | $1,905,469 |
| Accounts payable and accrued expenses | $69,438 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $69,438 |
| Net assets without donor restrictions | $1,338,057 |
| Net assets with donor restrictions | $497,974 |
| 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 | $1,905,469 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Health And Welfare Council Of Long Island Inc has recieved totaling $168,789.
| Awarding Organization | Amount |
|---|---|
Community Service Society Of New York New York, NY PURPOSE: DIRECT SERVICE | $68,333 |
Mother Cabrini Health Foundation New York, NY PURPOSE: EXPANDING ACCESS TO WIC AND NUTRITIONAL SERVICES FOR YOUNG CHILDREN AND FAMILIES | $37,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $25,000 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Research Institutes & Public Policy Analysis | $20,420 |
United Fund Of Manhasset Inc Manhasset, NY PURPOSE: PROGRAM FUNDING | $10,000 |
New York Bar Foundation Albany, NY PURPOSE: LEGAL ASSISTANCE TO ASSIST LONG ISLANDERS IMPACTED BY COVID-19 | $7,500 |
Endowment Analysis
| Beg. Balance | $289,000 |
| Net Contributions | $203,000 |
| Ending Balance | $492,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Schenectady Family Health Services Inc Schenectady, NY | $19,045,497 | $22,478,656 |
Service Employees International Union Harrisburg, PA | $14,538,345 | $18,771,689 |
Clifford W Beers Guidance Clinic Incorporated New Haven, CT | $9,137,010 | $18,265,945 |
Bob Woodruff Family Foundation Inc New York, NY | $14,267,455 | $13,208,242 |
Hospice & Palliative Care Buffalo Inc Cheektowaga, NY | $16,859,718 | $13,710,188 |
Independence Care System Inc Brooklyn, NY | $10,653,055 | $18,543,015 |
Monmouth Medical Center Faculty Practice Plan Inc Oceanport, NJ | $1,624,084 | $5,288,901 |
Service Employees International Union Hartford, CT | $21,649,035 | $16,938,166 |
Bridging Access To Care Inc Brooklyn, NY | $3,861,592 | $15,321,105 |
Committee Of Interns & Residents Long Island City, NY | $15,857,435 | $14,995,112 |
Central Jersey Family Health Consortium Inc North Brunswick, NJ | $3,919,804 | $12,746,145 |
Clara Martin Center Inc Randolph, VT | $9,599,904 | $14,620,066 |