A House On Beekman Inc
- Assets
- $2.0m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 57
- Location
- Bronx, NY
- Founding
- 01/2014
- Data as of
- 06/2023
- 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 06/2023, A House On Beekman Inc employed 57 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 06/2023, A House On Beekman Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $2.6m during the year ending 06/2023. While expenses have increased by 17.9% per year over the past 8 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
EMPOWERING YOUTH BY PROVIDING PROGRAMS FOCUSING 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 "PODS 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 |
|---|---|---|---|
Elizabeth Carr Chairman | OfficerTrustee | 8 | $0 |
Matt Immerfall Vice Chair | OfficerTrustee | 8 | $0 |
Damian Schiable Secretary | OfficerTrustee | 2 | $0 |
Josh Reynolds Treasurer | OfficerTrustee | 6 | $0 |
Sandi Taylor Director | Trustee | 2 | $0 |
Jon Brayshaw Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $577,289 |
| Related organizations | $0 |
| Government grants | $906,799 |
| All other contributions, gifts, grants, and similar amounts not included above | $512,666 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,996,754 |
| 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 | -$47,635 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,953,596 |
| 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. | $301,589 |
| Compensation of current officers, directors, key employees. | $81,046 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,212,551 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,601 |
| Payroll taxes | $142,108 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $77,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $159,223 |
| Advertising and promotion | $0 |
| Office expenses | $5,277 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $359,683 |
| 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 | $21,630 |
| Insurance | $33,943 |
| All other expenses | $42,431 |
| Total functional expenses | $2,611,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,059 |
| Savings and temporary cash investments | $485,055 |
| Pledges and grants receivable | $0 |
| 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 | $16,173 |
| Net Land, buildings, and equipment | $34,281 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,231,604 |
| Total assets | $1,962,172 |
| Accounts payable and accrued expenses | $69,314 |
| Grants payable | $54,249 |
| 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 | $1,220,172 |
| Total liabilities | $1,343,735 |
| Net assets without donor restrictions | $488,437 |
| Net assets with donor restrictions | $130,000 |
| 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 | $1,962,172 |