Hispanic Counseling Center Inc
- Assets
- $5.9m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 132
- Location
- Hempstead, NY
- Founding
- 06/1984
- Data as of
- 12/2021
- EIN
- 11-2592214
Organization Overview
Hispanic Counseling Center Inc is located in Hempstead, NY. The organization was established in 1984. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Hispanic Counseling Center Inc employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hispanic Counseling 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 12/2021, Hispanic Counseling Center Inc generated $8.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $7.9m during the year ending 12/2021. While expenses have increased by 5.4% 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
TO ENHANCE THE STRENGTHS OF LONG ISLAND'S FAMILIES AND CHILDREN THROUGH BILINGUAL, BICULTURAL COUNSELING, PREVENTION,VOCATIONAL, AND EDUCATIONAL SERVICES TO ENRICH THEIR LIVES, FOSTER ECONOMIC INDEPENDENCE, AND NURTURE DREAMS FOR GENERATIONS TO COME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHEMICAL DEPENDENCY PROGRAM IS DESIGNED TO PROVIDE SERVICES TO INDIVIDUALS STRUGGLING WITH ADDICTION AND THEIR FAMILIES AFFECTED BY THEIR SUBSTANCE ABUSE. THE GOAL OF THE PROGRAM IS TO PROVIDE INDIVIDUALS AN OPPORTUNITY TO ACHIEVE A LEVEL OF RECOVERY THROUGH A POSITIVE TREATMENT EXPERIENCE WHICH WILL ENABLE THEM TO LIVE DRUG FREE. THESE SERVICES INCLUDE PSYCHIATRIC SERVICES, EVALUATION, INDIVIDUAL, MARITAL, FAMILY AND GROUP THERAPY, CHEMICAL DEPENDENCE PSYCHO-EDUCATIONAL SERIES, CRISIS INTERVENTION, FAMILY EDUCATION, INFORMATION AND REFERRALS, VOCATIONAL SERVICES AND REFERRALS, AND FAMILY INTERVENTION.
HEALTH TREATMENT SERVICES TO CHILDREN AND ADULTS. THESE SERVICES INCLUDE PSYCHIATRIC EVALUATIONS, INDIVIDUAL, MARITAL, FAMILY AND GROUP THERAPY, PHARMACOLOGICAL MAINTENANCE, CRISIS INTERVENTION, CASE MANAGEMENT SERVICES, HEALTH SCREENINGS AND REFERRALS, MENTAL HEALTH ASSESSMENTS, COORDINATION OF SERVICES AND DISCHARGE PLANNING.
THE SUPPORTED HOUSING PROGRAM PROVIDES PERMANENT HOUSING TO INDIVIDUALS 18 YEARS OF AGE AND OLDER WITH SERIOUS MENTAL ILLNESS, EXPERIENCING DIFFICULTIES WITH THEIR HOUSING SITUATION WHO RECEIVE TREATMENT IN ANY MENTAL HEALTH PROGRAM.
DESCRIPTION EXPENSES REVENUE RYAN WHITE 269,667 263,228 YOUTH BOARD 197,817 160,000 CHILDREN AND FAMILY SERVICES 227,681 286,742 DOMESTIC VIOLENCE 75,144 48,159 SUPPORTED HOUSING 641,191 655,402 NORTHWELL RPSSI 65,523 69,200 CARE COORDINATION 237,655 289,079
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claudia Boyle CEO | Officer | 40 | $150,550 |
Gladys Serrano Lcsw CEO | $107,911 | ||
Dilcia Granville Ph D Vice Preside | OfficerTrustee | $0 | |
Nanette Malebranche President | OfficerTrustee | $0 | |
George Santiago Jr PHD Treasurer | OfficerTrustee | $0 | |
Gloria Baca Board Member | Trustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Luz Alvarez Psychiatrist | 12/30/21 | $386,145 |
Jose Romero-bosch Psychiatrist | 12/30/21 | $204,799 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,749 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,466,916 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,360,115 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,842,780 |
| Total Program Service Revenue | $3,455,424 |
| Investment income | $1,410 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $8,311,111 |
| 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. | $150,550 |
| Compensation of current officers, directors, key employees. | $150,550 |
| Compensation to disqualified persons | $107,911 |
| Other salaries and wages | $4,155,689 |
| Pension plan accruals and contributions | $48,453 |
| Other employee benefits | $310,724 |
| Payroll taxes | $353,906 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $1,220,370 |
| Advertising and promotion | $18,470 |
| Office expenses | $243,927 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $616,924 |
| Travel | $2,640 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $192,757 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $147,559 |
| Insurance | $91,098 |
| All other expenses | $12,718 |
| Total functional expenses | $7,863,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $915,866 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $573,804 |
| Accounts receivable, net | $592,826 |
| 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 | $19,505 |
| Net Land, buildings, and equipment | $3,275,050 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $520,269 |
| Total assets | $5,897,320 |
| Accounts payable and accrued expenses | $80,831 |
| Grants payable | $0 |
| Deferred revenue | $106,133 |
| Tax-exempt bond liabilities | $3,425,000 |
| 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 | $12,605 |
| Other liabilities | $0 |
| Total liabilities | $3,624,569 |
| Net assets without donor restrictions | $2,272,751 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,897,320 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hispanic Counseling Center Inc has recieved totaling $188,000.
| Awarding Organization | Amount |
|---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: BREAKING THE CYCLE OF CHILDREN EXPOSED TO DOMESTIC VIOLENCE | $150,100 |
Henry Schein Cares Foundation Inc Melville, NY PURPOSE: PROGRAM SUPPORT | $23,400 |
United Fund Of Manhasset Inc Manhasset, NY PURPOSE: NEW PROGRAM FUNDING | $11,000 |
Henry Schein Cares Foundation Inc Melville, NY PURPOSE: GENERAL SUPPORT | $3,500 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ability Beyond Disability Bethel, CT | $11,417,806 | $14,505,129 |
Prevention Point Philadelphia Incorporated Philadelphia, PA | $8,102,926 | $17,860,367 |
Gateway Counseling Center Inc Bronx, NY | $20,925,326 | $14,247,606 |
Programs For Parents Inc Newark, NJ | $2,461,285 | $8,590,143 |
Hispanic Counseling Center Inc Hempstead, NY | $5,897,320 | $8,311,111 |
Amudim Community Resources Inc New York, NY | $9,190,985 | $9,020,569 |
Restoration Society Inc Buffalo, NY | $2,700,059 | $6,722,866 |
Windhorse Integrative Mental Health Inc Northampton, MA | $6,320,527 | $6,852,221 |
Loeb House Inc Pearl River, NY | $4,706,432 | $4,773,540 |
Venture House Inc Jamaica, NY | $3,282,920 | $4,595,049 |
Consumer Satisfaction Team Inc Philadelphia, PA | $1,373,316 | $3,699,651 |
Healthy Children Project Inc Harwich, MA | $4,090,183 | $3,822,607 |