East Harlem Council For Human Services Inc
- Assets
- $22.8m
- Revenue
- $21.5m
- Investments
- $0.0
- Employees
- 235
- Location
- New York, NY
- Founding
- 01/1967
- Data as of
- 06/2021
- EIN
- 13-6213532
Organization Overview
East Harlem Council For Human Services Inc is located in New York, NY. The organization was established in 1967. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, East Harlem Council For Human Services Inc employed 235 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Harlem Council For Human Services 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 06/2021, East Harlem Council For Human Services Inc generated $21.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $20.8m during the year ending 06/2021. While expenses have increased by 4.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE COUNCIL OPERATES A FREE-STANDING DIAGNOSTIC AND TREATMENT CANCER CENTER LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW, LOCATED IN NEW YORK, NY. THE COUNCIL PROVIDES A BROAD RANGE OF HEALTH AND HUMAN SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A BROAD RANGE OF PRIMARY HEALTH CARE SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. THERE WERE 66,730 PATIENT VISITS DURING THE YEAR.
THE HEAD START PROGRAM PROVIDED A PRE-SCHOOL EDUCATIONAL EXPERIENCE FOR 220 CHILDREN DURING THE YEAR.
THE SENIOR NUTRITION PROGRAM PROVIDES MEALS, HEALTH PROMOTION, EDUCATION AND RECREATION FOR SENIORS INCLUDING TRAVEL, HEALTH, EDUCATION, ENTERTAINMENT.
WIC PROGRAM PROVIDES SUPPLEMENTAL FOOD PROGRAM AND PROVIDES SERVICES TO 1,300 ENROLLEES EACH YEAR.
PROVIDE A BROAD RANGE OF PRIMARY HEALTH CARE SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. THERE WERE 66,730 PATIENT VISITS DURING THE YEAR.
THE HEAD START PROGRAM PROVIDED A PRE-SCHOOL EDUCATIONAL EXPERIENCE FOR 220 CHILDREN DURING THE YEAR.
THE SENIOR NUTRITION PROGRAM PROVIDES MEALS, HEALTH PROMOTION, EDUCATION AND RECREATION FOR SENIORS INCLUDING TRAVEL, HEALTH, EDUCATION, ENTERTAINMENT.
WIC PROGRAM PROVIDES SUPPLEMENTAL FOOD PROGRAM AND PROVIDES SERVICES TO 1,300 ENROLLEES EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arturo Perez CEO | Officer | 35 | $283,539 |
Adam Aponte Medical Director | Officer | 35 | $279,533 |
Janice Scobie Cardiologistinternist | 35 | $249,848 | |
Erika Donovan-Estades COO | Officer | 35 | $236,548 |
Robert Jones Internist | 35 | $230,082 | |
Priti Borker Internist | 35 | $203,248 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Inventa Group Inc It Support&service | 6/29/17 | $209,723 |
Consilium Staffing Locum Tenens | 6/29/17 | $201,147 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,146,744 |
| All other contributions, gifts, grants, and similar amounts not included above | $509,603 |
| Noncash contributions included in lines 1a–1f | $320,314 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,656,347 |
| Total Program Service Revenue | $7,573,623 |
| Investment income | $45,366 |
| 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 | $2,113,733 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,486,341 |
| 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. | $2,369,349 |
| Compensation of current officers, directors, key employees. | $94,063 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,947,945 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,010,371 |
| Payroll taxes | $2,127,426 |
| 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 | $1,426,695 |
| Advertising and promotion | $0 |
| Office expenses | $578,236 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $664,426 |
| Travel | $89,015 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $218,278 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $293,636 |
| Insurance | $145,605 |
| All other expenses | $1,426,918 |
| Total functional expenses | $20,799,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,800 |
| Savings and temporary cash investments | $4,553,776 |
| Pledges and grants receivable | $300,219 |
| Accounts receivable, net | $2,512,982 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $14,385,980 |
| Inventories for sale or use | $77,668 |
| Prepaid expenses and deferred charges | $59,736 |
| Net Land, buildings, and equipment | $850,158 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $92,416 |
| Total assets | $22,835,735 |
| Accounts payable and accrued expenses | $1,954,679 |
| 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 | $3,813,441 |
| Other liabilities | $3,972,060 |
| Total liabilities | $9,740,180 |
| Net assets without donor restrictions | $13,095,555 |
| 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 | $22,835,735 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that East Harlem Council For Human Services Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Association Of Clinicians For The Underserved Inc Washington, DC PURPOSE: COMMON GOALS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Renewal Team Inc Hartford, CT | $32,612,649 | $50,680,669 |
Valley Opportunity Council Inc Chicopee, MA | $22,850,959 | $49,579,644 |
Jewish Community Council Of Greater Coney Island Inc Brooklyn, NY | $14,065,313 | $45,116,234 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |
Greater Bergen Community Action Inc Hackensack, NJ | $31,538,152 | $42,343,270 |
Ezras Choilim Health Center Inc Monroe, NY | $23,435,027 | $45,592,726 |
Metropolitan New York Coordinating Council On Jewish Poverty New York, NY | $56,489,415 | $47,513,181 |
Puerto Rican Family Institute Inc New York, NY | $23,494,373 | $43,970,504 |
Worcester Community Action Council Inc Worcester, MA | $8,882,298 | $41,343,806 |
Educational Alliance Inc New York, NY | $44,753,122 | $39,086,207 |
Catholic Charitable Bureau Of The Archdiocese Of Boston Inc South Boston, MA | $52,520,056 | $42,947,634 |
Catholic Charities- Diocese Of Metuchen Perth Amboy, NJ | $28,793,391 | $35,804,723 |