Mary Haven Center Of Hope
- Assets
- $46.6m
- Revenue
- $65.4m
- Investments
- $0.0
- Employees
- 844
- Location
- Manorville, NY
- Founding
- 03/1946
- Data as of
- 12/2023
- EIN
- 11-2861698
Organization Overview
Mary Haven Center Of Hope is located in Manorville, NY. The organization was established in 1946. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2023, Mary Haven Center Of Hope employed 844 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary Haven Center Of Hope 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 12/2023, Mary Haven Center Of Hope generated $65.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $65.1m during the year ending 12/2023. While expenses have increased by 0.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENRICH THE LIVES OF PEOPLE WITH SPECIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL CARE PROGRAMS: RESIDENTIAL AND HOME BASED SERVICES FOR ADULTS WITH DISABILITIES. (257 INDIVIDUALS SERVED)
DAY PROGRAMS FOR THE DEVELOPMENTALLY DISABLED : PROVIDES COMMUNITY INTEGRATED EDUCATIONAL, RECREATIONAL AND CLINICAL SERVICES TO ADULTS WITH DISABILITIES. (726 INDIVIDUALS SERVED)
TRANSPORTATION ASSISTANCE PROGRAMS: PROVIDES DOOR TO DOOR TRANSPORTATION TO MENTALLY AND PHYSICALLY HANDICAPPED ADULTS FROM HOME BASED SITES TO DAY PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walter Stockton CEO | Officer | 6.63 | $0 |
Marybeth Lichtneger Cfo/coo | Officer | 6.63 | $0 |
Charles Vanek Executive Director | Officer | 40 | $0 |
Frank Lombardi Chief Logistics Officer | Officer | 0 | $0 |
Paul Comesso Sr Director Of Operations | 35 | $200,080 | |
Arthur Kurtz Physician | 6.5 | $200,665 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Suffolk Transportation Service Inc Transportation Serv | 12/30/23 | $3,460,667 |
Atc Health Care Services Llc Medical | 12/30/23 | $1,177,561 |
Sinkoff Realty Real Estate | 12/30/23 | $715,952 |
A-1 Roofing Siding Of Long Island Construction | 12/30/23 | $604,253 |
Asgc Inc Construction | 12/30/23 | $516,640 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,373,827 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,011 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,415,838 |
| Total Program Service Revenue | $61,772,253 |
| Investment income | $407 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $97,774 |
| Net Gain/Loss on Asset Sales | $46,001 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $65,406,674 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| 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. | $884,469 |
| Compensation of current officers, directors, key employees. | $78,960 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,409,949 |
| Pension plan accruals and contributions | $313,185 |
| Other employee benefits | $9,993,346 |
| Payroll taxes | $1,168,739 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $69,784 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,894,903 |
| Advertising and promotion | $94,225 |
| Office expenses | $659,250 |
| Information technology | $130,234 |
| Royalties | $0 |
| Occupancy | $4,128,468 |
| Travel | $4,918,572 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $75,641 |
| Interest | $7,247 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,471,774 |
| Insurance | $944,418 |
| All other expenses | $281,598 |
| Total functional expenses | $65,061,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $699,556 |
| Savings and temporary cash investments | $41,326 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,630,444 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $128,840 |
| Prepaid expenses and deferred charges | $118,391 |
| Net Land, buildings, and equipment | $30,594,938 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,415,019 |
| Total assets | $46,628,514 |
| Accounts payable and accrued expenses | $4,121,261 |
| Grants payable | $0 |
| Deferred revenue | $97,688 |
| 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 | $13,918,787 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,684,385 |
| Total liabilities | $26,822,121 |
| Net assets without donor restrictions | $19,741,500 |
| Net assets with donor restrictions | $64,893 |
| 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 | $46,628,514 |
Grants Awarded
Over the last fiscal year, Mary Haven Center Of Hope has awarded $2,912,965 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
MERCY MEDICAL CENTER PURPOSE: RESIDENTIAL HOME ASSETS AND SCHOOL BUILDINGS | $2,121,441 |
ST CHARLES HOSPITAL CORP PURPOSE: RESIDENTIAL PROGRAMS | $780,377 |
CATHOLIC HEALTH SERVICES OF LONG ISLAND PURPOSE: OUTPATIENT CENTERS | $11,147 |