Hospital Clinic Home Center
- Assets
- $999.1k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 28
- Location
- Brooklyn, NY
- Founding
- 08/1983
- Data as of
- 06/2021
- EIN
- 11-2629532
Organization Overview
Hospital Clinic Home Center is located in Brooklyn, NY. The organization was established in 1983. According to its NTEE Classification (A05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Hospital Clinic Home Center employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospital Clinic Home Center 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, Hospital Clinic Home Center generated $2.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $2.4m during the year ending 06/2021. While expenses have increased by 4.9% 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
SEE ATTACHED FEDERAL SUPPORTING STATEMENT, PAGE 1
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START : A DELEGATE AGENCY THAT RECEIVES FUNDS THROUGH NYC ACS, THE HEADSTART PROGRAM PROVIDED PRE-SCHOOL AND RELATED SERVICES TO CHILDREN BASED ON FINANCIAL RESOURCES OF THE CHILDS FAMILY.
CHILD NUTRITION PROGRAM/CACFP PROGRAM: CHILDREN THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM ARE PROVIDED FREE OR REDUCED COST MEALS WITH ELIGIBILITY BASED ON FAMILY INCOME LEVELS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Armani Reece Secretary | OfficerTrustee | 1 | $0 |
Francesa Butts Treasurer | OfficerTrustee | 1 | $0 |
Jacqueline Bayliss-Signor Vice-Chair | OfficerTrustee | 1 | $0 |
Isonia Ricks Chair | OfficerTrustee | 1 | $0 |
Frank Alvarado Executive Director | Officer | 35 | $0 |
Talmar Ogburn Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,893,582 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,623 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,928,205 |
| 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 | $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 | $2,359,599 |
| 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 | $998,828 |
| Pension plan accruals and contributions | $79,842 |
| Other employee benefits | $140,877 |
| Payroll taxes | $60,399 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,636 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $199,861 |
| Advertising and promotion | $6,740 |
| Office expenses | $71,403 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $491,580 |
| Travel | $639 |
| 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 | $30,997 |
| All other expenses | $93,295 |
| Total functional expenses | $2,359,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,425 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $920,010 |
| 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 | $42,675 |
| Total assets | $999,110 |
| Accounts payable and accrued expenses | $616,168 |
| 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 | $382,942 |
| Other liabilities | $0 |
| Total liabilities | $999,110 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $999,110 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hospital Clinic Home Center has recieved totaling $27.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Verite Inc Amherst, MA | $6,111,457 | $10,354,968 |
Hospital Clinic Home Center Brooklyn, NY | $999,110 | $2,359,599 |
Ukrainian Studies Chair Fund Inc New York, NY | $2,540,300 | $173,856 |
Media Impact Funders Inc Philadelphia, PA | $1,344,528 | $1,357,569 |
International Foundation For Art Research Inc New York, NY | $1,137,288 | $1,210,814 |
Center For Black Brown And Queer Studies Inc Cambridge, MA | $232,247 | $703,024 |
Law And Society Association Amherst, MA | $3,562,557 | $894,389 |
Marc Galler Research Foundation Inc New York, NY | $8,045,002 | $250,351 |
Association For The Study Of The Middle East And Africa Bala Cynwyd, PA | $0 | $283,750 |
Jozef Pilsudski Institute Of Americ A For Research In The Modern Histo Brooklyn, NY | $1,880,904 | $356,673 |
Society Of Ethnobiology Inc Boston, MA | $285,145 | $0 |
Cultural Heritage Research Inc Boston, MA | $37,177 | $0 |