Belle Harbor Home Of The Sages Inc
- Assets
- $5.8m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 28
- Location
- Rockaway Park, NY
- Founding
- 08/1978
- Data as of
- 12/2022
- EIN
- 11-2447770
Organization Overview
Belle Harbor Home Of The Sages Inc is located in Rockaway Park, NY. The organization was established in 1978. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Belle Harbor Home Of The Sages Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Belle Harbor Home Of The Sages 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, Belle Harbor Home Of The Sages Inc generated $2.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $2.4m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Belle Harbor Home Of The Sages Inc has awarded 28 individual grants totaling $975,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
VOLUNTARY DOMICILIARY CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOLUNTARY DOMICILIARY CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Icek Cywiak President | OfficerTrustee | $0 | |
Eliezer Grossman Director | Trustee | $0 | |
Marvin Hellman Director | OfficerTrustee | $0 | |
Alla Zats Director | Trustee | $0 | |
Nechemia Schorr Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $2,208,759 |
| Investment income | $37,607 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,747 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,263,113 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $350,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $589,008 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $87,019 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $63,289 |
| 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 | $0 |
| Advertising and promotion | $8,920 |
| Office expenses | $26,740 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $59,761 |
| Insurance | $0 |
| All other expenses | $1,246,744 |
| Total functional expenses | $2,431,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,737,267 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,034,341 |
| 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 | $1,117,665 |
| Investments—publicly traded securities | $1,928,936 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,818,209 |
| Accounts payable and accrued expenses | $27,642 |
| 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 | $27,642 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $5,790,567 |
| Total liabilities and net assets/fund balances | $5,818,209 |
Grants Awarded
Over the last fiscal year, Belle Harbor Home Of The Sages Inc has awarded $350,000 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
CONGREGATION & YESHIVA MACHZIKEI HADAS INC PURPOSE: Furtherance of charitable activities | $75,000 |
CONG AND YESHIVA HEI ALEPH ALEPH PURPOSE: Furtherance of charitable activities | $25,000 |
CONG PINAS YIKRAS PURPOSE: Furtherance of charitable activities | $25,000 |
CONG AND YESHIVA VAYAMEIN HAOM PURPOSE: Furtherance of charitable activities | $50,000 |
CONG & YESHIVA GIMEL DALED INC PURPOSE: Furtherance of charitable activities | $25,000 |
SINAI ACADEMY PURPOSE: Furtherance of charitable activities | $50,000 |