Community Action For Human Services Inc
- Assets
- $6.4m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 105
- Location
- Bronx, NY
- Founding
- 02/1990
- Data as of
- 06/2022
- EIN
- 22-2317376
Organization Overview
Community Action For Human Services Inc is located in Bronx, NY. The organization was established in 1990. 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 06/2022, Community Action For Human Services Inc employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action 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 06/2022, Community Action For Human Services Inc generated $8.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $7.6m during the year ending 06/2022. While expenses have increased by 3.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE INDIVIDUALS CHALLENGED WITH MENTAL AND PHYSICAL DISABILITIES, WITHOUT REGARD TO RELIGION, RACE, HEALTH STATUS, SEXUAL ORIENTATION AND MARITAL STATUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTS - THESE ARE ICF INTERMEDIATE CARE FACILITIES WITH 23 BEDS CERTIFIED CAPACITY. ITS SUPERVISED COMMUNITY-BASED RESIDENCES OF INDIVIDUALS WHO ARE MENTALLY CHALLENGED. THE PROGRAM IS FUNDED BY OPWDD
DAY HABILITATION - PROVIDES ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO INCREASE THEIR INDIVIDUALITY, INDEPENDENCE AND PRODUCTIVITY WHLE INCREASING THEIR INCLUSION IN THEIR COMMUNITY. THIS PROGRAM IS FUNDED BY OPWDD.
RENTAL - A CRO/SRO COMMUNITY BASED RESIDENTIAL OPPORTUNITES FOR HOMELESS INDIVIDUALS WITH MENTAL ILLNESS AND HISTORIES OF CHEMICAL ABUSE. COMMUNITY ACTION PROVIDES TRANSITIONAL HOUSING, ENRICHED CLINICAL AND SUPPORT SERVICES TO FORTY INDIVIDUALS. THIS PROGRAM IS FUNDED BY OFFICE OF MENTAL HEALTH OMH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bond Paige Exec Director | Officer | 40 | $173,269 |
Akande Olubukola Controller | Officer | 40 | $136,281 |
Ogbonna Oliver Res. Director | Officer | 40 | $136,108 |
Samaroo Dorothy Program Director | Officer | 40 | $5,837 |
Yaccino-Rogers Lisa Vice Chairperson | Trustee | $0 | |
Terzidis Maria Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,153,301 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,153,301 |
| Total Program Service Revenue | $6,190,755 |
| Investment income | $9,120 |
| 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 | $8,369,942 |
| 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. | $166,409 |
| Compensation of current officers, directors, key employees. | $100,606 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,595,673 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $258,247 |
| Payroll taxes | $321,689 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $98,580 |
| Fees for services: Accounting | $94,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,851 |
| Advertising and promotion | $46,352 |
| Office expenses | $7,887 |
| Information technology | $69,623 |
| Royalties | $0 |
| Occupancy | $233,157 |
| Travel | $3,420 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32,225 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $199,877 |
| Insurance | $201,826 |
| All other expenses | $867,268 |
| Total functional expenses | $7,623,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,036 |
| Savings and temporary cash investments | $974,091 |
| Pledges and grants receivable | $654,415 |
| Accounts receivable, net | $120,898 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,486,479 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,007,408 |
| Total assets | $6,363,327 |
| Accounts payable and accrued expenses | $980,579 |
| Grants payable | $0 |
| Deferred revenue | $236,598 |
| 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 | $3,895,845 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $254,233 |
| Total liabilities | $5,367,255 |
| Net assets without donor restrictions | $106,340 |
| Net assets with donor restrictions | $889,732 |
| 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 | $6,363,327 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Action For Human Services Inc has recieved totaling $40.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $40 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sterling Home Care Inc Rye, NY | $7,611,928 | $18,456,183 |
Person Centered Care Services Inc Staten Island, NY | $11,192,085 | $19,810,490 |
Eastern Christian Childrens Retreat Wyckoff, NJ | $16,090,096 | $18,949,021 |
Berkshire Family And Individual Resources Inc North Adams, MA | $16,258,549 | $17,002,550 |
Community Hope Inc Parsippany, NJ | $6,811,161 | $14,405,150 |
Center For Family Support New Jersey Inc New York, NY | $8,678,985 | $15,669,426 |
Families United Network Inc Muncy, PA | $8,436,562 | $15,724,691 |
York County Cerebral Palsy Home Inc York, PA | $15,280,370 | $16,017,933 |
Lutheran Senior Healthcare Inc Burlington, NJ | $4,764,086 | $13,763,962 |
Martha Lloyd Community Residential Facility Inc Troy, PA | $6,661,179 | $13,108,536 |
St Johns Residence For Boys Inc Rockaway Park, NY | $22,097,413 | $11,337,887 |
Plus Group Homes Inc Wantagh, NY | $7,182,226 | $10,413,469 |