Supportive Housing Network Of New Y York Inc
- Assets
- $5.4m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 12
- Location
- New York, NY
- Founding
- 09/1994
- Data as of
- 12/2021
- EIN
- 13-3755149
Organization Overview
Supportive Housing Network Of New Y York Inc is located in New York, NY. The organization was established in 1994. As of 12/2021, Supportive Housing Network Of New Y York Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Supportive Housing Network Of New Y York 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 12/2021, Supportive Housing Network Of New Y York Inc generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 2.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE NETWORK'S MISSION IS TO INCREASE THE PUBLIC'S UNDERSTANDING OF SUPPORTIVE HOUSING; SHARE BEST PRACTICES TO IMPROVE SUPPORTIVE HOUSING'S EFFECTIVENESS AND ENCOURAGE THE CREATION OF ENOUGH SUPPORTIVE HOUSING TO END HOMELESSNESS AMONG THE MOST VULNERABLE NEW YORKERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2021 ACCOMPLISHMENTS INCLUDED CONTINUING TO PROTECT OUR MEMBER AGENCIES, THEIR STAFF AND THEIR TENANTS THROUGH THE COVID PANDEMIC, ESPECIALLY OUR NYC MEMBERS. WE CONTINUED TO DISSEMINATE VITAL INFORMATION ABOUT THE PANDEMIC, CONTINUED TO PROCURE AND DISTRIBUTE PERSONAL PROTECTIVE EQUIPMENT TO OUR NYC MEMBERS, AND, CRUCIALLY, AS SOON AS VACCINES BECAME AVAILABLE, WE SUCCESSFULLY ADVOCATED THAT OUR TENANTS AND STAFF WERE PRIORITIZED FOR VACCINES AND HELPED IMPROVE VACCINE ACCESS. OUR ADVOCACY ALSO LED TO SIGNIFICANT INCREASES IN STATE-FUNDED CONTRACTS AS WELL AS COST OF LIVING ADJUSTMENTS FOR THOSE CONTRACTS, PROVIDING MEANINGFUL FISCAL RELIEF TO OUR MEMBERS ACROSS THE STATE. WE CONTINUED TO CONVENE MEMBERS TO SHARE EMERGING ISSUES AND SHARE BEST PRACTICES ON A REGULAR BASIS AND ONCE AGAIN HELD VIRTUAL FRIDAY FORUMS, IN LIEU OF OUR ANNUAL CONFERENCE, AS WELL AS A VIRTUAL GALA IN PLACE OF OUR IN-PERSON GALA. BOTH EVENTS DREW HUNDREDS OF PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura D Mascuch Executive Dir. | Officer | 40 | $202,148 |
Cynthia Stuart COO | Officer | 40 | $142,160 |
Maclain Berhaupt Assoc Exec Dir | 40 | $138,996 | |
Rebecca Sauer Director Of Policy | 40 | $134,406 | |
Kimberly Labeach Dir Fin & Admin | Officer | 40 | $124,212 |
Brenda Rosen Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $553,430 |
| Fundraising events | $612,500 |
| Related organizations | $0 |
| Government grants | $231,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,132,560 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,530,090 |
| Total Program Service Revenue | $0 |
| Investment income | $50,627 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $506,671 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,091,733 |
| 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. | $629,747 |
| Compensation of current officers, directors, key employees. | $143,852 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $784,685 |
| Pension plan accruals and contributions | $43,847 |
| Other employee benefits | $169,105 |
| Payroll taxes | $95,624 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $41,080 |
| Fees for services: Investment Management | $20,522 |
| Fees for services: Other | $160,083 |
| Advertising and promotion | $0 |
| Office expenses | $64,076 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $194,652 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,157 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,383 |
| Insurance | $13,665 |
| All other expenses | $0 |
| Total functional expenses | $2,252,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,621,783 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,034,237 |
| 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 | $30,514 |
| Net Land, buildings, and equipment | $7,629 |
| Investments—publicly traded securities | $2,682,415 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,324 |
| Total assets | $5,427,902 |
| Accounts payable and accrued expenses | $95,832 |
| Grants payable | $0 |
| Deferred revenue | $2,000 |
| 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 | $36,412 |
| Total liabilities | $134,244 |
| Net assets without donor restrictions | $3,946,262 |
| Net assets with donor restrictions | $1,347,396 |
| 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 | $5,427,902 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Supportive Housing Network Of New Y York Inc has recieved totaling $715,500.
| Awarding Organization | Amount |
|---|---|
Jp Morgan Chase Foundation New York, NY PURPOSE: IN SUPPORT OF NEIGHBORHOOD REVITALIZATION | $150,000 |
Robin Hood Foundation New York, NY PURPOSE: POVERTY RELIEF | $100,000 |
Charles H Revson Foundation Inc New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Charles H Revson Foundation Inc New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Van Ameringen Foundation Inc New York, NY PURPOSE: RENEWED SUPPORT FOR THEIR ADVOCACY TO ENSURE THAT THE 35,000 PROPOSED SUPPORTIVE HOUSING UNITS ACROSS NEW YORK STATE ARE FUNDED AND BUILT, AND TO PRESERVE EXISTING SUPPORTIVE HOUSING UNITS. | $100,000 |
National Low Income Housing Coalition And Low Income Housing Washington, DC PURPOSE: $80K HOUSED | $80,000 |
Endowment Analysis
| Beg. Balance | $2,465,432 |
| Earnings | $237,505 |
| Admin Expense | -$20,522 |
| Ending Balance | $2,682,415 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frontline Community Services Inc Beltsville, MD | $6,957,560 | $20,985,182 |
Moravian Village Of Bethlehem Bethlehem, PA | $74,343,954 | $19,911,429 |
Dogwood Housing Inc North Bethesda, MD | $86,669,090 | $22,202,788 |
Champlain Housing Tr Burlington, VT | $156,492,954 | $31,041,858 |
Shared Support South Inc Warrington, PA | $9,549,705 | $20,704,692 |
Wesleyan Senior Care Inc Elyria, OH | $38,781,786 | $23,501,325 |
Viecare Butler Llc Cranberry Township, PA | $15,820,808 | $20,591,438 |
Valley View Haven Inc Belleville, PA | $35,512,325 | $21,268,828 |
The Center For New York City New York, NY | $125,177,702 | $23,546,233 |
Womens Housing And Economic Development Corporation Bronx, NY | $29,527,353 | $27,859,543 |
Montgomery Housing Partnership Inc Silver Spring, MD | $117,127,971 | $17,924,784 |
Homewood At Williamsport Md Inc Williamsport, MD | $33,819,654 | $18,842,651 |