Elmcor Youth & Adult Activities Inc is located in Corona, NY. The organization was established in 1972. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Elmcor Youth & Adult Activities Inc employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elmcor Youth & Adult Activities 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, Elmcor Youth & Adult Activities Inc generated $6.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $5.8m during the year ending 06/2021. While expenses have increased by 5.6% 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 ORGANIZATIONS MISSION IS TO FOSTER POSITIVE LIFE CHANGES FOR INDIVIDUALS AND FAMILIES THROUGH SKILLS DEVELOPMENT LEADING TO SELF-SUFFICIENCY, A SENSE OF ACCOUNTABILITY, AND A STRONG EMPOWERED COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTENSIVE RESIDENTIAL PROGRAM - INTENSIVE RESIDENTIAL PROGRAMELMCOR OFFERS A 51-BED ULTRA-MODERN FACILITY FOR ADULT MEN AND WOMEN WITH CHRONIC SUBSTANCE USE DISORDERS. RESIDENTS ARE ASSESSED FOR PERSON-CENTERED, FAMILY-FOCUSED, COMMUNITY CONNECTED CARE. OUR COMPREHENSIVE RESIDENTIAL SERVICES ARE PROVIDED USING A MODIFIED THERAPEUTIC COMMUNITY/SELF-HELP MODEL THAT INCLUDES THE FOLLOWING COMPONENTS:INDIVIDUAL AND GROUP COUNSELINGGENDER SPECIFIC GROUPS,VOCATIONAL TRAINING,HEALTH EDUCATION,RELAPSE PREVENTION,MENTAL HEALTH EVALUATIONS AND PSYCHOPHARMACOLOGY.SPECIALIZED THERAPEUTIC INFORMATIVE SESSIONS INCORPORATING OUR TRAUMA INFORMED CARE AND EVIDENCE-BASED APPROACHES ALSO GUIDE THE DELIVERY OF FAMILY REINTEGRATION, AND PARENTING SKILLS HELP PARTICIPANTS ACHIEVE AND SUSTAIN POSITIVE LIFE OUTCOMES. PRIOR TO COMPLETING OUR RESIDENTIAL PROGRAM, ELMCOR PARTNERS WITH THE COURTS, VARIOUS DIVISIONS OF THE LEGAL SYSTEM, AS WELL AS THE ADMINISTRATION FOR CHILDRENS SERVICES, AS WELL AS VARIOUS FOSTER CARE AGENCIES AND THE HUMAN RESOURCES ADMINISTRATION TO ENSURE PARTICIPANTS ARE PROVIDED WITH THE SUPPORTS THAT PROMOTE HEALTHY AND SEAMLESS COMMUNITY AND FAMILY RE-INTEGRATION.
SENIOR PROGRAM -60+ YEARS OF AGE ELMCOR HAS SUPPORTED THE NEEDS OF SENIORS SINCE 1981, BY DELIVERING A WIDE RANGE OF SOCIAL, CULTURAL, RECREATION AND NUTRITION SERVICES THAT PROMOTE HEALTHY AGING DIRECTED TO RESIDENTS IN EAST ELMHURST, CORONA, AND JACKSON HEIGHTS AND IN LEFRAK CITY. OPERATING TWO SENIOR CENTER FACILITIES IN EAST ELMHURST AND LEFRAK CITY, PARTICIPANTS HAVE ACCESS TO EDUCATION & RECREATION, CASE ASSISTANCE, HEALTH MANAGEMENT, CULTURAL, NUTRITION EDUCATION, TELEPHONE REASSURANCE, FRIENDLY VISITING, SHOPPING ASSISTANCE, TECHNOLOGY, ESCORT, HEALTH & EXERCISE, INFORMATION & REFERRAL AND TRANSPORTATION SERVICES. IN ADDITION, WE PROVIDE INTER-GENERATIONAL ACTIVITIES, AS WELL AS LOCAL AND OUT-OF-STATE, INTERNATIONAL TRAVEL TRIPS.
OUTPATIENT TREATMENT - OUR REHABILITATION/OUTPATIENT TREATMENT PROGRAM IS A MEDICALLY-SUPERVISED ARTICLE 32 PROGRAM THAT OFFERS CULTURALLY-AGE AND GENDER SPECIFIC INTENSIVE AND NON-INTENSIVE SERVICES TO INDIVIDUALS STRUGGLING WITH CO-OCCURRING AND SUBSTANCE USE DISORDERS. THOUGH OUR TREATMENT SERVICES ARE COVERED BY MEDICAID AND/OR PRIVATE INSURANCE, WE ENSURE THAT SERVICES REMAIN AFFORDABLE FOR PARTICIPANTS WHO ARE UNINSURED AND/OR UNDOCUMENTED BY UTILIZING A SLIDING SCALE FOR FEES. OUR SCHEDULE IS FLEXIBLE, PROVIDING PARTICIPANTS ACCESS TO SERVICES IN THE DAY AND/OR EVENING. TREATMENT SERVICES ARE CONFIDENTIAL, DEVELOPED WITH INDIVIDUALIZED SERVICE PLANS WHICH ARE PERSON-CENTERED, FAMILY- FOCUSED. INCORPORATING EVIDENCE-BASED, TRAUMA-INFORMED, GOAL-ORIENTED PREVENTION STRATEGIES TO PROVIDE A PATHWAY FOR A HEALTHY AND PRODUCTIVE LIVING. SERVICES INCLUDE ASSESSMENTS, INDIVIDUAL, GROUP, FAMILY AND VOCATIONAL COUNSELING; RELAPSE PREVENTION; ANGER MANAGEMENT, INTIMATE PARTNER VIOLENCE, PARENTING SKILLS WORKSHOPS, FAMILY REUNIFICATION GROUPS; INTERVENTION SERVICES WITHIN THE COMMUNITY AND MORE. PHYSICAL AND MENTAL HEALTH EVALUATIONS ARE CONDUCTED AND MEDICALLY ASSISTED TREATMENT EMPLOYED AS NEEDED.L.E.A.PLEADING THE ELEVATION OF ALTERNATIVE PATHWAYS.ELMCORS L.E.AP PROGRAM, IS A PART OF STATE TARGETED RESPONSE TO THE GROWING OPIOID CRISIS. IT IS CONCENTRATED ON ENGAGING INDIVIDUALS IN THEIR COMMUNITIES BY WAY OF EMPLOYING MOBILE CLINICAL SERVICES AND LINKING PEOPLE TO OTHER RELATED SERVICES SUCH AS SUBSTANCE USE TREATMENT SERVICES, TELEPRACTICE, MEDICATION ASSISTED TREATMENT AND PEER ENGAGEMENT SERVICES. ELMCORS MOBILE UNIT IS A STATE OF THE ART ROLLING CLINIC, STAFFED WITH A NURSE PRACTITIONER, CLINICAL COUNSELOR, RECOVERY PEERS AND ACCESS TO A MEDICAL DOCTOR. THESE SERVICES WILL BE TARGETED TO AREAS OF QUEENS COUNTY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Saeeda L Dunston Executive Dir. | Officer | 35 | $128,188 |
Lianna Lee Dir. Of Behavior | 35 | $104,539 | |
Ropo Oyebode Dir. Of Finance | Officer | 35 | $86,784 |
Shanel Thomas Chairperson | OfficerTrustee | 3 | $0 |
Michael-Sean Spence Vice Chair | OfficerTrustee | 2 | $0 |
Nadine Juste-Beckles Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $5,831,942 |
All other contributions, gifts, grants, and similar amounts not included above | $363,691 |
Noncash contributions included in lines 1a–1f | $430,153 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,195,633 |
Total Program Service Revenue | $571,646 |
Investment income | $144 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $66,419 |
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 | $6,876,894 |
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. | $190,522 |
Compensation of current officers, directors, key employees. | $176,615 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,397,381 |
Pension plan accruals and contributions | $40,696 |
Other employee benefits | $227,557 |
Payroll taxes | $268,840 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $31,350 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $646,917 |
Advertising and promotion | $25,033 |
Office expenses | $1,030,738 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $256,406 |
Travel | $8,276 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $6,686 |
Interest | $94,510 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $111,027 |
Insurance | $86,589 |
All other expenses | $0 |
Total functional expenses | $5,779,703 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,618,179 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,166,526 |
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 | $26,434 |
Net Land, buildings, and equipment | $3,098,495 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $47,604 |
Total assets | $5,957,238 |
Accounts payable and accrued expenses | $653,946 |
Grants payable | $0 |
Deferred revenue | $389,588 |
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 | $1,616,424 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $175,134 |
Total liabilities | $2,835,092 |
Net assets without donor restrictions | $2,488,623 |
Net assets with donor restrictions | $633,523 |
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 | $5,957,238 |
Over the last fiscal year, we have identified 5 grants that Elmcor Youth & Adult Activities Inc has recieved totaling $79,491.
Awarding Organization | Amount |
---|---|
Amazin Mets Foundation Inc Flushing, NY PURPOSE: COMMUNITY SUPPORT | $65,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $13,614 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $802 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $67 |
Yelp Foundation San Francisco, CA PURPOSE: MATCHING CONTRIBUTION MADE BY EMPLOYEE OF YELP, INC. | $8 |
Organization Name | Assets | Revenue |
---|---|---|
River Valley Counseling Center Inc Holyoke, MA | $5,921,638 | $20,559,237 |
Wellmore Inc Waterbury, CT | $11,731,796 | $20,662,819 |
Charles Evans Center Inc Bethpage, NY | $15,453,221 | $18,196,827 |
Margaret Anna Cusack Care Center Inc Jersey City, NJ | $25,238,003 | $15,688,038 |
Bridges Healthcare Inc Milford, CT | $8,224,172 | $17,180,375 |
Northeast Counseling Services Hazleton, PA | $12,696,249 | $17,284,801 |
Chestnut Ridge Counsel Services Inc Uniontown, PA | $5,705,508 | $15,381,622 |
Mental Health Providers Of Western Queens Inc Woodside, NY | $25,882,002 | $13,371,999 |
Turtle Creek Valley Mental Health Mental Retardation Inc Braddock, PA | $9,393,923 | $14,800,596 |
Achievement Center Inc Erie, PA | $8,344,202 | $14,603,406 |
The Guidance Center Bradford, PA | $8,628,068 | $12,581,809 |
Association For Mentally Ill Children Of Westchester Inc Briarcliff Manor, NY | $5,060,991 | $12,202,975 |