Health And Welfare Council Of Long Island Inc
- Assets
- $1.8m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 22
- Location
- Huntington Station, NY
- Founding
- 03/1957
- Data as of
- 12/2022
- EIN
- 11-1858098
Organization Overview
Health And Welfare Council Of Long Island Inc is located in Huntington Station, NY. The organization was established in 1957. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2022, Health And Welfare Council Of Long Island Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health And Welfare Council Of Long Island 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 12/2022, Health And Welfare Council Of Long Island Inc generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. 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
SERVE THE MOST VULNERABLE ON LI BY CONVENING AND SUPPORTING AGENCIES THAT SERVE THEM
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITIONAL SECURITY - SEE SCHEDULE O:
VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER: HWCLI HAS BUILT THE HEALTH EQUITY ALLIANCE OF LONG ISLAND (HEALI), A COALITION OF NON-PROFIT ORGANIZATIONS WORKING TOGETHER TO IMPROVE SERVICE COORDINATION AND CLIENT DATA SHARING. HEALI ORGANIZATIONS ARE WORKING TOGETHER TO BUILD AN INTEGRATED COMMUNITY CARE MODEL AND SERVICE DELIVERY INFRASTRUCTURE THAT PREPARES THE REGION TO ENGAGE IN VALUE BASED PAYMENT CONTRACTS AND MEET THE NEEDS OF COMMUNITIES TO PROMOTE HEALTH. HEALI AGENCIES HAVE BEEN USING NOWPOW, A TRACKED REFERRAL SYSTEM TO BETTER COORDINATE CARE FOR FAMILIES RECEIVING MULTIPLE SERVICES FROM MULTIPLE AGENCIES. HEALI HAS BEEN RUNNING A NOWPOW PROJECT IN ROOSEVELT PARTNERING WITH CHOICE FOR ALL, THE LONG ISLAND FEDERALLY QUALIFIED HEALTH CENTER IN ROOSEVELT, WIC IN ROOSEVELT, ISLAND HARVEST, AND SEVERAL OTHER AGENCIES SERVING THE LOCAL COMMUNITY. HWCLI WILL BUILD ON THE WORK OF THIS NOWPOW PROJECT TO LAUNCH THIS EMERGENCY FOOD PILOT WORKING WITH THE SAME COMMUNITY PARTNERS.
HEALTHCARE ACCESS - SEE SCHEDULE O:
PUBLIC ADVOCACY AND REGIONAL PLANNING - SEE SCHEDULE O:
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Nemiroff Board Chair | OfficerTrustee | 1 | $0 |
Adrian Fassett Board Vice Chair | OfficerTrustee | 1 | $0 |
Robert Detor Treasurer | OfficerTrustee | 1 | $0 |
Thomas Maligno Counsel | OfficerTrustee | 1 | $0 |
David Bishop Board Member | Trustee | 1 | $0 |
Jose Calderon Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Maternal Infant Services Network Consulting Fees Cbo Planning Grant | 12/30/19 | $594,752 |
Intrepid Ascent Consulting Fees Cbo Planning Grant | 12/30/19 | $178,374 |
Health Management Associates Consulting Fees Cbo Planning Grant | 12/30/19 | $128,013 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $37,500 |
| Membership dues | $26,675 |
| Fundraising events | $175,152 |
| Related organizations | $0 |
| Government grants | $628,092 |
| All other contributions, gifts, grants, and similar amounts not included above | $657,973 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,525,392 |
| Total Program Service Revenue | $0 |
| Investment income | $569 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,809 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,546,770 |
| 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. | $372,891 |
| Compensation of current officers, directors, key employees. | $23,244 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $792,321 |
| Pension plan accruals and contributions | $55,230 |
| Other employee benefits | $117,364 |
| Payroll taxes | $87,660 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,992 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,499 |
| Advertising and promotion | $994 |
| Office expenses | $47,762 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,366 |
| Travel | $8,377 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,835 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,795 |
| Insurance | $11,050 |
| All other expenses | $6,076 |
| Total functional expenses | $1,814,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125 |
| Savings and temporary cash investments | $1,009,477 |
| Pledges and grants receivable | $594,238 |
| 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 | $33,872 |
| Net Land, buildings, and equipment | $6,789 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $138,257 |
| Total assets | $1,782,758 |
| Accounts payable and accrued expenses | $88,515 |
| 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 | $126,276 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $214,791 |
| Net assets without donor restrictions | $1,355,147 |
| Net assets with donor restrictions | $212,820 |
| 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 | $1,782,758 |