Bushwick Stuyvesant Heights Home Attendent Program Inc is located in Brooklyn, NY. The organization was established in 1983. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 06/2023, Bushwick Stuyvesant Heights Home Attendent Program Inc employed 370 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bushwick Stuyvesant Heights Home Attendent Program 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, Bushwick Stuyvesant Heights Home Attendent Program Inc generated $12.4m 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 (5.9%) each year. All expenses for the organization totaled $12.2m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (6.1%) per year over the past 4 years. 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
TO PROVIDE HOME CARE SERVICES TO THE ELDERLY AND DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME ATTENDANT SERVICES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Eugene Pursoo Chair Person | Officer | 5 | $0 |
Rochelle Taylor Vice Chair | Officer | 5 | $0 |
Denise Gray Secretary | Officer | 5 | $0 |
Yay Pursoo Treasurer | Officer | 5 | $0 |
Fred Nurse Member | Officer | 5 | $0 |
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 | $12,391,505 |
Investment income | $14 |
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 | $12,392,882 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $9,123,000 |
Pension plan accruals and contributions | $114,393 |
Other employee benefits | $1,081,365 |
Payroll taxes | $653,619 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
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 | $57,112 |
Advertising and promotion | $1,184 |
Office expenses | $20,278 |
Information technology | $398,938 |
Royalties | $0 |
Occupancy | $108,349 |
Travel | $53,507 |
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 | $0 |
Insurance | $441,651 |
All other expenses | $17,130 |
Total functional expenses | $12,214,684 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $245,886 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $7,401,000 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $18,254 |
Total assets | $7,665,140 |
Accounts payable and accrued expenses | $1,546,130 |
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 | $1,537,926 |
Total liabilities | $3,084,056 |
Net assets without donor restrictions | -$344,061 |
Net assets with donor restrictions | $4,925,145 |
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 | $7,665,140 |