Baltic Street Aeh Inc
- Assets
- $4.7m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 132
- Location
- Brooklyn, NY
- Founding
- 01/1997
- Data as of
- 06/2022
- EIN
- 11-3046556
Organization Overview
Baltic Street Aeh Inc is located in Brooklyn, NY. The organization was established in 1997. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Baltic Street Aeh Inc employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baltic Street Aeh 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 06/2022, Baltic Street Aeh Inc generated $7.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $6.6m during the year ending 06/2022. While expenses have increased by 5.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MENTAL HEALTH SERVICES. PROVIDE TRAINING AND SERVICES TO ENABLE CLIENTS TO BECOME SELF-SUPPORTING INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SUPPORT SERVICES FOR PEOPLE WITH MENTAL ILLNESSES- SUPPORTED HOUSING SERVICES, PEER ADVOCACY, REHABILITATIVE TRAINING PROGRAMS, ADULT HOME INITIATIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Taina Laing CEO | Officer | 40 | $150,131 |
Ravi Ramaswamy CFO | Officer | 30 | $148,785 |
Joanne Forbes Chairperson | OfficerTrustee | 1 | $0 |
Angel Cerio Treasurer | OfficerTrustee | 1 | $0 |
David Gonzalez Secretary | OfficerTrustee | 1 | $0 |
Peter Ashenden Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,270,398 |
| 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 | $6,270,398 |
| Total Program Service Revenue | $567,425 |
| Investment income | $3,787 |
| 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 | $6,959,157 |
| 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. | $286,754 |
| Compensation of current officers, directors, key employees. | $28,675 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,137,246 |
| Pension plan accruals and contributions | $46,300 |
| Other employee benefits | $10,601 |
| Payroll taxes | $249,063 |
| 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 | $258,539 |
| Advertising and promotion | $1,000 |
| Office expenses | $422,601 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,578,003 |
| Travel | $23,622 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,277 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $409,397 |
| All other expenses | $0 |
| Total functional expenses | $6,606,077 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,853,853 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $428,809 |
| Accounts receivable, net | $203,951 |
| 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 | $6,478 |
| Net Land, buildings, and equipment | $55,596 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $183,482 |
| Total assets | $4,732,169 |
| Accounts payable and accrued expenses | $317,347 |
| Grants payable | $0 |
| Deferred revenue | $2,696,888 |
| 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 | $16,698 |
| Total liabilities | $3,030,933 |
| Net assets without donor restrictions | $1,701,236 |
| 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 | $4,732,169 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Baltic Street Aeh Inc has recieved totaling $12.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Arc Of Lehigh And Northampton Counties Inc Bethlehem, PA | $12,174,366 | $20,633,866 |
Hudson Valley Care Coalition Inc Ossining, NY | $8,257,672 | $18,427,585 |
Association For Mental Health And Wellness Inc Ronkonkoma, NY | $16,761,391 | $15,531,532 |
Mental Health Connecticut Inc Farmington, CT | $4,818,185 | $15,095,005 |
Mental Health Association Of Essex And Morris Inc Montclair, NJ | $16,838,687 | $15,472,630 |
Mental Health America Of Dutchess County Inc Poughkeepsie, NY | $13,584,536 | $16,174,948 |
Human Development Services Of Westchester Mamaroneck, NY | $7,365,435 | $12,782,582 |
Mental Health Association Of Columbia-Greene Counties Inc Hudson, NY | $11,893,918 | $13,057,979 |
Mental Health Association Of Rockland County Inc Valley Cottage, NY | $6,557,765 | $11,343,467 |
The Arc Of Pennsylvania Butler, PA | $13,606,348 | $13,700,268 |
Mental Health Assn Of Nassau County Inc Hempstead, NY | $15,691,208 | $11,828,551 |
Advocacy Alliance Scranton, PA | $11,524,564 | $9,909,566 |