Lincoln Hall
- Assets
- $9.9m
- Revenue
- $21.4m
- Investments
- $0.0
- Employees
- 315
- Location
- Lincolndale, NY
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 13-5562266
Organization Overview
Lincoln Hall, operating under the name Lincoln Hall Boys' Haven, is located in Lincolndale, NY. The organization was established in 1946. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Lincoln Hall Boys' Haven employed 315 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lincoln Hall Boys' Haven 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, Lincoln Hall Boys' Haven generated $21.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $22.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 6 years. 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 PROVIDE SPECIALIZED SERVICES FOR DISADVANTAGED YOUTHS WHO HAVE THE POTENTIAL TO BECOME RESPONSIBLE INDIVIDUALS WITH A SENSE OF SELF-WORTH AND RESPECT FOR OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY REUNIFICATION PROGRAM - REUNITES MINORS WITH THEIR FAMILIES. PROVIDES HEALTH SCREENING, FOOD CLOTHING, SHELTER, AND EDUCATION. THERE WERE 461 MINORS SERVED DURING THE FISCAL YEAR.
INSTITUTIONAL CARE - PROVIDES AN ENVIRONMENT WHICH ALLOWS CHILDREN TO LEARN CONSEQUENCES OF BEHAVIOR AND DEVELOP RESPONSIBILITY IN SOCIAL INTERACTION. DURING THE FISCAL YEAR, AN AVERAGE OF 20 STUDENT RESIDENTS WERE SERVED. THE SERVICES INCLUDE ASSESSMENTS, THERAPY, COUNSELING, RECREATION AND FAMILY ENGAGEMENT OF APPROXIMATELY 6,505 CARE DAYS BILLED DURING THE FISCAL YEAR.
RAISE THE AGE ("RTA") IS A PROGRAM THAT PROVIDES CARE AND TREATMENT FOR COURT MANDATED 16 YEAR OLD MALE ADOLESCENTS. IT PROVIDES AN ENVIRONMENT TO LEARN AND DEVELOP RESPONSIBILITY WITH SOCIAL INTERACTION. DURING THE FISCAL YEAR, 8 BEDS WERE ALLOCATED TO THE RTA PROGRAM WITH AN AVERAGE OF 7 STUDENT RESIDENTS SERVED AND APPROXIMATELY 1,368 CARE DAYS BILLED DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Merrow Executive Director | Officer | 50 | $201,840 |
Michael Mclaughlin CFO | Officer | 50 | $154,681 |
Noble Varughese Associate Executive Director | 55 | $130,298 | |
James Coughlin Director, Residential Services | 55 | $117,802 | |
Ron Robinson Program Director | 40 | $113,268 | |
Paul Meissner President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Culinart Inc Catering | 6/29/21 | $456,311 |
Abm Janitorial Cleaning | 6/29/21 | $212,087 |
Bdo Usa Llp Audit And Tax | 6/29/21 | $191,965 |
Operations Inc Hr Consultants | 6/29/21 | $163,645 |
Mrstara Mccarthy Physician/psychiatry | 6/29/21 | $123,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $600,000 |
| Government grants | $908,034 |
| All other contributions, gifts, grants, and similar amounts not included above | $282,094 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,790,128 |
| Total Program Service Revenue | $19,405,345 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $102,292 |
| Net Gain/Loss on Asset Sales | -$13,258 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,354,256 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $91,164 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $480,402 |
| Compensation of current officers, directors, key employees. | $67,256 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,685,670 |
| Pension plan accruals and contributions | $571,500 |
| Other employee benefits | $2,186,713 |
| Payroll taxes | $1,601,074 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $81,119 |
| Fees for services: Accounting | $188,004 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,472 |
| Office expenses | $571,018 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $615,200 |
| Travel | $182,798 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,614 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $572,104 |
| Insurance | $411,632 |
| All other expenses | $342,482 |
| Total functional expenses | $22,005,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,652,023 |
| Savings and temporary cash investments | $1,168 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,708,514 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $177,162 |
| Prepaid expenses and deferred charges | $284,910 |
| Net Land, buildings, and equipment | $2,114,367 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,684 |
| Total assets | $9,940,828 |
| Accounts payable and accrued expenses | $1,714,329 |
| 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 | $71,015 |
| Unsecured mortgages and notes payable | $1,186,895 |
| Other liabilities | $11,736,176 |
| Total liabilities | $14,708,415 |
| Net assets without donor restrictions | -$5,039,466 |
| Net assets with donor restrictions | $271,879 |
| 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 | $9,940,828 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lincoln Hall has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Joyce Charitable Fund Bedford, NY PURPOSE: GENERAL OPERATIONS | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Invision Customized Services Wexford, PA | $21,957,854 | $49,156,313 |
New Hope Community Inc Loch Sheldrake, NY | $56,719,806 | $50,703,594 |
Mcguire Memorial New Brighton, PA | $44,351,777 | $44,371,803 |
Crystal Run Village Inc Middletown, NY | $30,965,948 | $43,245,896 |
Mercy Drive Inc Forest Hills, NY | $23,104,386 | $33,673,165 |
Community Interactions Inc Swarthmore, PA | $14,512,049 | $30,168,215 |
Childrens Home Of Wyoming Conference Binghamton, NY | $26,714,387 | $31,596,405 |
New Horizons Resources Inc Pleasant Valley, NY | $25,550,652 | $30,534,005 |
Adelbrook Inc Cromwell, CT | $31,114,826 | $36,125,377 |
Notre Dame Health Care Center Inc Worcester, MA | $53,795,634 | $28,049,970 |
Brians House Incorporated Exton, PA | $19,033,856 | $26,774,855 |
Latham Centers Inc Yarmouth, MA | $18,574,594 | $23,612,750 |