Hope Senior Center Inc
- Assets
- $56.4k
- Revenue
- $476.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Bronx, NY
- Founding
- 11/1974
- Data as of
- 06/2021
- EIN
- 13-2749857
Organization Overview
Hope Senior Center Inc is located in Bronx, NY. The organization was established in 1974. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Hope Senior Center Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Senior Center 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 06/2021, Hope Senior Center Inc generated $476.5k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $474.5k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SENIOR CITIZENS COMMUNITY CENTER-PROVIDE SOCIAL SERVICES AND CONGREGATE MEALS TO THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR CITIZENS PROGRAMS THROUGH NYC DEPARTMENT OF THE AGING WHICH INCLUDE; HOT LUNCH, ARTS WORKSHOPS, HEALTH PROMOTION ACTIVITES AND EDUCUATIONAL LECTURES.
SENIOR CITIZENS PROGRAMS THROUGH NYC DEPARTMENT OF THE AGING WHICH INCLUDE; HOT LUNCH, ARTS WORKSHOPS, HEALTH PROMOTION ACTIVITES AND EDUCUATIONAL LECTURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Henderson Executive Dir. | OfficerTrustee | 35 | $59,971 |
Sandra Jenkins Chairperson | OfficerTrustee | 5 | $0 |
Maria Thompson Vice Chairperso | OfficerTrustee | 5 | $0 |
Veronica Josephs Treasurer | OfficerTrustee | 5 | $0 |
Tracy Adams Secretary | OfficerTrustee | 5 | $0 |
George T Robinson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $474,228 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,289 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $476,517 |
| 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 | $476,517 |
| 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. | $59,971 |
| Compensation of current officers, directors, key employees. | $5,397 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $154,720 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,593 |
| Payroll taxes | $18,083 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,039 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,914 |
| Travel | $0 |
| 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 | $14,685 |
| All other expenses | $9,244 |
| Total functional expenses | $474,518 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,372 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $24,266 |
| 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 | $799 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $56,437 |
| Accounts payable and accrued expenses | $5,577 |
| 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 | $0 |
| Total liabilities | $5,577 |
| Net assets without donor restrictions | $50,860 |
| 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 | $56,437 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hope Senior Center Inc has recieved totaling $180.
| Awarding Organization | Amount |
|---|---|
Marina P And Stephen E Kaufman Foundation New York, NY PURPOSE: HUMANITARIAN | $180 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Element Care Inc Lynn, MA | $83,865,974 | $102,077,849 |
Philadelphia Corporation For Aging Philadelphia, PA | $34,478,381 | $88,420,112 |
Mystic Valley Elder Services Inc Malden, MA | $29,895,171 | $79,691,071 |
Central Boston Elder Services Inc Boston, MA | $36,084,793 | $71,391,953 |
Springwell Inc Waltham, MA | $26,869,035 | $61,604,301 |
Jewish Association For Services For The Aged New York, NY | $34,581,080 | $57,474,811 |
Living Independence For The Elderly Pittsburgh Inc Pittsburgh, PA | $45,005,656 | $55,592,400 |
Southwest Boston Senior Services Inc Jamaica Plain, MA | $18,738,837 | $50,976,438 |
Boston Senior Home Care Inc Boston, MA | $18,709,649 | $46,611,722 |
Riseboro Community Partnership Inc Brooklyn, NY | $38,504,143 | $46,795,171 |
Elder Services Of Cape Cod And The Islands Inc South Dennis, MA | $14,977,853 | $43,360,495 |
Serenity Care Inc Andover, MA | $11,753,267 | $39,517,689 |