Mary Haven Center Of Hope
- Assets
- $26.8m
- Revenue
- $57.7m
- Investments
- $0.0
- Employees
- 1,121
- Location
- Port Jefferson, NY
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 11-2861698
Organization Overview
Mary Haven Center Of Hope is located in Port Jefferson, NY. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Mary Haven Center Of Hope employed 1,121 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mary Haven Center Of Hope 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 12/2021, Mary Haven Center Of Hope generated $57.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $62.9m during the year ending 12/2021. 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
WE, AT CH, HUMBLY JOIN TOGETHER TO BRING CHRIST'S HEALING MISSION AND THE MISSION OF MERCY OF THE CATHOLIC CHURCH EXPRESSED IN CATHOLIC HEALTH CARE TO OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL CARE PROGRAMS: RESIDENTIAL AND HOME BASED SERVICES FOR ADULTS AND CHILDREN WITH DISABILITIES. (252 INDIVIDUALS SERVED)
DAY PROGRAMS FOR THE DEVELOPMENTALLY DISABLED: PROVIDES COMMUNITY INTEGRATED EDUCATIONAL, RECREATIONAL, AND CLINICAL SERVICES TO ADULTS WITH DISABILITIES. (461 INDIVIDUALS SERVED)
VOCATIONAL REHABILITATION PROGRAMS: JOB PLACEMENT, TRAINING, AND WORKSHOP FOR ADULTS WITH DISABILITIES. (447 INDIVIDUALS SERVED)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Vanek III Cao | Officer | 35 | $431,816 |
Eva Tarantino Dir Human Resources | 35 | $189,214 | |
Arthur Kurtz Med Coordinator-Children Svc | 35 | $169,367 | |
Laura Pepper VP Of Finance | Officer | 35 | $163,365 |
Keith Frain Avp Program Svcs | 35 | $143,622 | |
Kristin Glassner Exec Dir Qual Improv&complianc | 35 | $130,442 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sinkoff Realty Co Rent | 12/30/21 | $597,394 |
Medford Operating Llc Rent | 12/30/21 | $400,229 |
Medford Hamlet Llc Rent | 12/30/21 | $248,048 |
Sherwood Corporate Center Llc Rent | 12/30/21 | $169,396 |
Heatherwood House Rent | 12/30/21 | $179,998 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,983,919 |
| Government grants | $1,888,305 |
| All other contributions, gifts, grants, and similar amounts not included above | $351,295 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,223,519 |
| Total Program Service Revenue | $52,425,130 |
| Investment income | $12,671 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,151 |
| 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 | $57,662,471 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,912,966 |
| 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. | $671,203 |
| Compensation of current officers, directors, key employees. | $671,203 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,546,299 |
| Pension plan accruals and contributions | $1,801,928 |
| Other employee benefits | $10,987,533 |
| Payroll taxes | $2,316,733 |
| 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 | $1,233,085 |
| Advertising and promotion | $0 |
| Office expenses | $83,807 |
| Information technology | $61,646 |
| Royalties | $0 |
| Occupancy | $4,993,313 |
| Travel | $831,650 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $78,708 |
| Interest | $114,095 |
| Payments to affiliates | $1,172,137 |
| Depreciation, depletion, and amortization | $1,348,486 |
| Insurance | $430,385 |
| All other expenses | $0 |
| Total functional expenses | $62,941,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,429,789 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,104,351 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $53,985 |
| Prepaid expenses and deferred charges | $1,894,712 |
| Net Land, buildings, and equipment | $3,337,236 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,945,890 |
| Total assets | $26,765,963 |
| Accounts payable and accrued expenses | $3,477,432 |
| Grants payable | $0 |
| Deferred revenue | $894,512 |
| 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 | $15,716,084 |
| Total liabilities | $20,088,028 |
| Net assets without donor restrictions | $6,677,935 |
| 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 | $26,765,963 |
Grants Awarded
Over the last fiscal year, Mary Haven Center Of Hope has awarded $2,912,965 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Rockville Centre, NY PURPOSE: RESIDENTIAL HOME ASSETS AND SCHOOL BUILDINGS | $2,121,441 |
Port Jefferson, NY PURPOSE: RESIDENTIAL PROGRAMS | $780,377 |
Rockville Centre, NY PURPOSE: OUTPATIENT CENTERS | $11,147 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mary Haven Center Of Hope has recieved totaling $12,250.
| Awarding Organization | Amount |
|---|---|
Rochester Area Community Foundation Rochester, NY PURPOSE: SCHOLARSHIP ASSISTANCE | $12,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rising Ground Inc Brooklyn, NY | $83,365,345 | $129,310,965 |
Dalio Family Fund Inc Westport, CT | $3,471,122,443 | $134,784,215 |
Catholic Charities Neighborhood Services Inc Brooklyn, NY | $32,235,600 | $116,003,581 |
Good Shepherd Services New York, NY | $154,839,651 | $104,443,778 |
Selfhelp Community Services Inc New York, NY | $84,510,412 | $100,626,590 |
Heart Share Human Services Of New York Brooklyn, NY | $135,027,359 | $103,566,344 |
South Middlesex Opportunity Council Inc Framingham, MA | $58,219,671 | $100,623,342 |
Bronxworks Inc Bronx, NY | $54,602,777 | $94,783,683 |
Sheltering Arms Children And Family Services Inc New York, NY | $61,235,788 | $88,686,017 |
North Shore Community Services Inc Westbury, NY | $256,637,537 | $86,285,675 |
Catholic Charities Of The Diocese Of Rochester Rochester, NY | $80,143,075 | $94,807,036 |
Community Assistance Resources & Extended Services Inc New York, NY | $66,076,171 | $123,796,849 |