East Harlem Council For Community Improvement Inc is located in New York, NY. The organization was established in 1988. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, East Harlem Council For Community Improvement Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Harlem Council For Community Improvement 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, East Harlem Council For Community Improvement Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $3.7m during the year ending 12/2022. 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
EHCCI PROVIDES SUPERVISED AND SUPPORTED HOUSING SERVICES, AND VOCATIONAL SERVICES FOR INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IRA: EHCCI'S RESIDENTIAL PROGRAMS INCLUDED THREE INDIVIDUAL RESIDENTIAL ALTERNATIVE (IRA) SITES. THE CONVENT AVENUE IRA IS A 10 BED FACILITY FOR MM/DD ADULTS. THE 105TH STREET IRA CONSISTS OF 3 APARTMENTS WITH A TOTAL OF 7 BEDS. THE PROSPECT AVENUE IRA, WHICH WAS OPENED IN MARCH 2009, PROVIDES A TOTAL OF 6 BEDS FOR MM/RD ADULTS. THE STAFF AT THE 3 IRA'S PROVIDE ROUND-THE-CLOCK SUPERVISION, NURSING, BEHAVIOR MANAGEMENT, RECREATIONAL ACTIVITIES, AND FIELD TRIPS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Raul Russi President | Officer | 1 | $0 |
Lymaris Albors Chief Executive Officer | Officer | 1 | $0 |
Jose A Rodriguez Chief Legal Officer /exec VP | Officer | 1 | $0 |
Vicky Gatell Chief Financial Officer | Officer | 1 | $0 |
Kaleb H Sanchez ESQ Chair | OfficerTrustee | 1 | $0 |
Angel Audiffred Vice Chair | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $994,236 |
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 | $994,236 |
Total Program Service Revenue | $3,478,260 |
Investment income | $1 |
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 | $4,472,497 |
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 | $2,103,820 |
Pension plan accruals and contributions | $5,072 |
Other employee benefits | $345,634 |
Payroll taxes | $185,520 |
Fees for services: Management | $10,733 |
Fees for services: Legal | $3,996 |
Fees for services: Accounting | $33,218 |
Fees for services: Lobbying | $3,623 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $402,166 |
Advertising and promotion | $0 |
Office expenses | $115,373 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $241,999 |
Travel | $72,010 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $9,906 |
Interest | $52,152 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $50,286 |
Insurance | $20,387 |
All other expenses | $0 |
Total functional expenses | $3,733,421 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $530,452 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $375,640 |
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 | $1,144,139 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $407,421 |
Total assets | $2,457,652 |
Accounts payable and accrued expenses | $374,936 |
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 | $609,535 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,056,895 |
Total liabilities | $3,041,366 |
Net assets without donor restrictions | -$583,714 |
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 | $2,457,652 |