A House On Beekman Inc
- Assets
- $1.3m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 68
- Location
- Bronx, NY
- Founding
- 01/2014
- Data as of
- 06/2022
- EIN
- 90-0912680
Organization Overview
A House On Beekman Inc is located in Bronx, NY. The organization was established in 2014. 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 06/2022, A House On Beekman Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A House On Beekman 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, A House On Beekman Inc generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 20.2% 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
A HOUSE ON BEEKMAN'S MISSION IS TO EMPOWER CHILDREN AND YOUTH IN THE SOUTH BRONX TO FLOURISH BY PROVIDING PROGRAMS THAT FOCUS ON ACADEMIC, SOCIAL, AND EMOTIONAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL-3K AND PREK: OUR 5 PRESCHOOL CLASSROOMS (2 3K CLASSES AND 3 PREK CLASSES) WERE ABLE TO SUCCESSFULLY PROVIDE A BLEND OF IN-PERSON, REMOTE, AND HYBRID LEARNING TO OUR 54 STUDENTS THROUGHOUT A YEAR OF CONSTANT CHANGE. SOCIAL/EMOTIONAL STRATEGIES WERE BUILT INTO EVERY ASPECT OF ACADEMIC LEARNING, PUTTING OUR CHILDREN AND FAMILIES' MENTAL AND EMOTIONAL HEALTH ON PAR WITH ALL OTHER AREAS OF INSTRUCTION.
BABIES-2 PROGRAM: OUR PARENT AND ME SMALL "PODSX AND TRANSITIONING TODDLERS CLASS WERE ABLE TO SUCCESSFULLY PROVIDE A BLEND OF IN-PERSON AND REMOTE OFFERINGS TO THEIR 40+ FAMILIES. OFFERINGS INCLUDED PARENT WORKSHOPS, CAREGIVER AND INFANT/TODDLER EXERCISE AND SIGN LANGUAGE CLASSES, WHOLE FAMILY VIRTUAL COOKING EXPERIENCES, INFANT OBSERVATION SESSIONS, AND SMALL POD IN-PERSON TODDLER CLASSES.
PRIMARY ED PROGRAM (K-5TH GRADE): OUR AFTER SCHOOL PROGRAM UTILIZED SMALL IN-PERSON "PODS" TO SUPPORT 30+ K-5TH GRADE STUDENTS WITH HOMEWORK HELP, HEALTHY SNACKS, TARGETED INTERVENTIONS AND EXTRACURRICULAR CLASSES SUCH AS COOKING, DANCING, ART, AND FAMILY TREE HISTORIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristian S Hedrick Executive Dir. | Officer | 50 | $92,500 |
Matt Immerfall Vice Chair | OfficerTrustee | 8 | $0 |
Damian Schiable Secretary | OfficerTrustee | 2 | $0 |
Elizabeth Carr Chairman | OfficerTrustee | 8 | $0 |
Josh Reynolds Treasurer | OfficerTrustee | 6 | $0 |
Wai-Sing Chew Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $774,290 |
| Related organizations | $0 |
| Government grants | $1,107,924 |
| All other contributions, gifts, grants, and similar amounts not included above | $604,765 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,486,979 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $2,486,979 |
| 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. | $93,780 |
| Compensation of current officers, directors, key employees. | $65,646 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,506,998 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $78,151 |
| Payroll taxes | $172,764 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $75,430 |
| 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 | $130,041 |
| Advertising and promotion | $0 |
| Office expenses | $26,880 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $164,131 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,980 |
| Insurance | $30,111 |
| All other expenses | $37,842 |
| Total functional expenses | $2,526,700 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $360,971 |
| Savings and temporary cash investments | $132,746 |
| Pledges and grants receivable | $613,251 |
| Accounts receivable, net | $0 |
| 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 | $14,260 |
| Net Land, buildings, and equipment | $96,304 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,673 |
| Total assets | $1,267,205 |
| Accounts payable and accrued expenses | $21,267 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $21,267 |
| Net assets without donor restrictions | $1,095,938 |
| Net assets with donor restrictions | $150,000 |
| 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 | $1,267,205 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that A House On Beekman Inc has recieved totaling $293,471.
| Awarding Organization | Amount |
|---|---|
Hope For New York New York, NY PURPOSE: Refer to Part IV | $125,500 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $73,900 |
Womens Bible Society Of New York New York, NY PURPOSE: GRANT TO SUPPORT EXPANSION OF EARLY EDUCATION PROGRAM | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $29,400 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,595 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $1,050 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
The Access Agency Inc Willimantic, CT | $5,450,809 | $18,469,051 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Family & Childrens Agency Inc Norwalk, CT | $7,156,227 | $18,049,898 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Dr Gertrude A Barber In Home Services Inc Erie, PA | $4,360,447 | $17,320,654 |
Ao North America Inc Wayne, PA | $10,460,064 | $15,724,733 |
Pro Action Of Steuben And Yates Inc Bath, NY | $5,623,306 | $16,689,499 |