Community Health Action Of Staten Island Inc is located in Staten Island, NY. The organization was established in 1991. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Community Health Action Of Staten Island Inc employed 249 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Action Of Staten Island 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 12/2020, Community Health Action Of Staten Island Inc generated $11.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $10.9m during the year ending 12/2020. While expenses have increased by 3.0% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY HEALTH ACTION OF STATEN ISLAND DRIVES DRAMATIC IMPROVEMENTS IN THE HEALTH OF NEW YORKERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE USE DISORDER SERVICES: OUR SUBSTANCE USE DISORDER SERVICES DEPARTMENT SERVES INDIVIDUALS AND THEIR FAMILIES WHO ARE DEALING WITH SUBSTANCE ABUSE ON THE CONTINUUM FROM ACTIVE USERS TO THOSE ACTIVELY IN RECOVERY. WE MANAGE A 24/7 RESOURCE AND RECOVERY CENTER THAT HOSTS PROGRAMS FOR PEOPLE AT VARIOUS STAGES OF RECOVERY AND WORKS CLOSELY ON CALL WITH THE LOCAL PRECINCTS AND THE DA'S OFFICE IN A CRIMINAL JUSTICE DIVERSION PROGRAM FOR LOW LEVEL DRUG OFFENSES AND WITH A LOCAL HOSPITAL EMERGENCY ROOM IN A NON-FATAL OVERDOSE INTERVENTION PROGRAM. AND OUR HARM REDUCTION PROGRAM PROVIDES ACTIVE USERS WITH NARCAN TRAINING, CLEAN SYRINGES, SUPPORT GROUPS AND INFORMATION AND MEDICATION ASSISTED TREATMENT OPTIONS.
HIV SERVICES: CHASI HAS A BROAD ARRAY OF HIV PREVENTION AND CARE SERVICES. WE HAVE MULTIPLE PREVENTION PROGRAMS SPECIALIZING IN A VARIETY OF HIGH RISK TARGET POPULATIONS, INCLUDING: WOMEN OF COLOR, MEN WHO HAVE SEX WITH MEN, PEOPLE IN PRISON AND INJECTION DRUG USERS. THESE PROGRAMS DO OUTREACH INTO THE COMMUNITY AND PROVIDE EDUCATION, TESTING, INFORMATION ABOUT PEP AND PREP AND LINKAGE TO MEDICAL CARE. CHASI'S HIV CARE COORDINATION PROGRAM PROVIDES DIRECT SERVICES FOR PEOPLE WITH HIV AND AIDS INCLUDING EDUCATION, CASE MANAGEMENT AND INTENSIVE CARE COORDINATION, INCLUDING ESCORTS TO THE DOCTOR AND DIRECTLY OBSERVED THERAPY. CHASI ALSO HAS A PROGRAM FOR PEOPLE WITH HIV/AIDS THAT ARE UNDOCUMENTED PROVIDING EDUCATIONAL GROUPS, PEER SUPPORT AND CASE MANAGEMENT. FOCUSING ON HIV+ INDIVIDUALS NOT ELIGIBLE FOR MEDICAID, CHASI PROVIDES A MULTITUDE OF SERVICES TO THOSE IN THE COMMUNITY OR INCARCERATED TO IMPROVE HEALTH OUTCOMES FOR PEOPLE LIVING WITH OR AT RISK FOR HIV INFECTION.
HEALTH HOMES AND SI CARES: CHASI PROVIDES CASE MANAGEMENT SERVICES TO MEDICAID BENEFICIARIES WITH CHRONIC CONDITIONS AND ASSISTS THEM WITH ENGAGEMENT, RETENTION AND ADHERENCE IN REGULAR CARE. CHASI'S HEALTH HOME PROGRAM IS A LONG TERM PROGRAM FOR CLIENTS WITH TWO OR MORE CONDITIONS. AS A NYS HEALTH HOME, CHASI IS A MEMBER OF COORDINATED BEHAVIORAL CARE, COMMUNITY HEALTH NETWORK AND COMMUNITY CARE MANAGEMENT PARTNERS AND A PARTNER IN IHEALTH. SI CARES IS A NYS DSRIP INITIATIVE PROVIDING CARE MANAGEMENT SERVICES SHORT TERM FOR MEDICAID BENEFICIARIES WHO HAVE AT LEAST ONE CHRONIC ILLNESS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jennifer Lytton-Hirsch Senior Vp, COO | Officer | 40 | $150,571 |
Ericker Onaga Chief Program Officer | 40 | $143,868 | |
Lisa Ann Convery DE Lopez VP Contract Management | 40 | $116,085 | |
Wayne Lee Garr Vice President Of Programs | 40 | $108,691 | |
Aubrey E Saunders Chair | OfficerTrustee | 3 | $0 |
Evan Zuckerman Treasurer/cfo | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Gek Contracting Corp General Contracting Services | 12/30/18 | $264,313 |
Make It Ez It Services | 12/30/18 | $138,595 |
Statement of Revenue | |
---|---|
Federated campaigns | $144,180 |
Membership dues | $0 |
Fundraising events | $131,195 |
Related organizations | $0 |
Government grants | $3,196,722 |
All other contributions, gifts, grants, and similar amounts not included above | $6,308,188 |
Noncash contributions included in lines 1a–1f | $862,773 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,780,285 |
Total Program Service Revenue | $1,275,083 |
Investment income | $24,118 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $19,674 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$11,747 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,148,216 |
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. | $173,777 |
Compensation of current officers, directors, key employees. | $7,201 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,515,335 |
Pension plan accruals and contributions | $57,350 |
Other employee benefits | $805,602 |
Payroll taxes | $513,530 |
Fees for services: Management | $0 |
Fees for services: Legal | $141 |
Fees for services: Accounting | $39,970 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $851,506 |
Advertising and promotion | $0 |
Office expenses | $143,582 |
Information technology | $82,236 |
Royalties | $0 |
Occupancy | $587,749 |
Travel | $53,320 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $17,092 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $323,418 |
Insurance | $51,328 |
All other expenses | $167,328 |
Total functional expenses | $10,900,513 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $15,436 |
Savings and temporary cash investments | $4,609,735 |
Pledges and grants receivable | $2,972,808 |
Accounts receivable, net | $309,271 |
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 | $18,073 |
Net Land, buildings, and equipment | $2,202,868 |
Investments—publicly traded securities | $0 |
Investments—other securities | $27,500 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $155,041 |
Total assets | $10,310,732 |
Accounts payable and accrued expenses | $480,545 |
Grants payable | $0 |
Deferred revenue | $426,924 |
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 | $204,252 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,002,700 |
Total liabilities | $2,114,421 |
Net assets without donor restrictions | $8,196,311 |
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 | $10,310,732 |
Over the last fiscal year, we have identified 6 grants that Community Health Action Of Staten Island Inc has recieved totaling $91,716.
Awarding Organization | Amount |
---|---|
Community Service Society Of New York New York, NY PURPOSE: DIRECT SERVICE | $37,433 |
Richmond County Savings Foundation Staten Island, NY PURPOSE: COMMUNITY PANTRY REPAIR | $25,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $13,498 |
Richmond County Savings Foundation Staten Island, NY PURPOSE: RCSF FOOD PANTRY PROGRAM | $10,000 |
City Harvest Inc Brooklyn, NY PURPOSE: RAPID RESPONSE | $5,725 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $60 |
Organization Name | Assets | Revenue |
---|---|---|
Hamaskpik Of Rockland County Inc Monsey, NY | $63,578,748 | $60,740,286 |
Comunilife Inc New York, NY | $31,660,998 | $48,925,659 |
Julia Dyckman Andrus Memorial Inc Yonkers, NY | $77,963,384 | $42,844,151 |
Wildwood Programs Inc Latham, NY | $26,961,317 | $41,590,830 |
Dana-Farber Inc Boston, MA | $2,427,985,539 | $197,856,829 |
Green Chimneys Childrens Services Inc Brewster, NY | $40,286,634 | $28,138,217 |
Times Square District Management Association New York, NY | $18,451,564 | $28,017,921 |
Childrens Center For Treatment And Education Bradford, PA | $5,348,327 | $25,705,354 |
52 Broadway Realty Corp New York, NY | $50,887,165 | $15,066,010 |
Peter Becker Community Harleysville, PA | $93,663,279 | $25,907,614 |
Benhaven Inc North Haven, CT | $15,268,980 | $23,482,851 |
Catalyst Inc New York, NY | $56,172,197 | $22,153,415 |