Little Village House Inc
- Assets
- $172.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 38
- Location
- Seaford, NY
- Founding
- 01/1988
- Data as of
- 12/2022
- EIN
- 11-2881075
Organization Overview
Little Village House Inc is located in Seaford, NY. The organization was established in 1988. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2022, Little Village House Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Village House 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, Little Village House Inc generated $66.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (35.9%) each year. All expenses for the organization totaled $52.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (36.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE LITTLE VILLAGE HOUSE, INC.'S PROGRAM TERMINATED AND TRANSFERRED AUSPICE TO CITIZENS OPTIONS UNLIMITED, INC. EFFECTIVE JULY 13, 2018. AS OF DECEMBER 31, 2022, THE CORPORATION HAS NOT BEEN DISSOLVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Brooks MBA Trustee Until 10/22 | 0.25 | $0 | |
Ira Rothblut CPA Trustee | 0.25 | $0 | |
Anthony Mazur Director Of Finance To 8/22 | 0.5 | $0 | |
Lisa Castro Director Of Finance As Of 8/22 | 0.5 | $0 | |
Ellen Shields PHD Trustee | 0.25 | $0 | |
Gerald Levy Chairman | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $66,154 |
| Total Revenue | $66,154 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $18,325 |
| Professional fees and other payments to independent contractors | $4,983 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $816 |
| Other expenses | $28,115 |
| Total expenses | $52,239 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $162,273 |
| Other assets | $0 |
| Total assets | $172,005 |
| Total liabilities | $35,513 |
| Net assets or fund balances | $136,492 |
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