Eger Harbor House Inc
- Assets
- $7.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 57
- Location
- Staten Island, NY
- Founding
- 04/1988
- Data as of
- 12/2021
- EIN
- 13-3999654
Organization Overview
Eger Harbor House Inc is located in Staten Island, NY. The organization was established in 1988. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Eger Harbor House Inc employed 57 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Eger Harbor House 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, Eger Harbor House Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (17.9%) each year. All expenses for the organization totaled $5.8m during the year ending 12/2021. 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 ORGANIZATION OPERATES A LICENSED MEDICAID ASSISTED-LIVING PROGRAM TO ELDERLY RESIDENTS OF STATEN ISLAND, NY & ITS SURROUNDING AREA REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED IN OPERATING A 75-BED LICENSED MEDICAID ASSISTED LIVING PROGRAM AND PROVIDING RELATED HEALTHCARE, PERSONAL CARE, AND SUPPORTIVE SERVICES TO ELDERLY PERSONS REGARDLESS OF ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Ortado Administrator | 50 | $110,245 | |
Alexandra Olivares Manager | 50 | $103,971 | |
Jane Defazio Chair - Trustee | OfficerTrustee | 1 | $0 |
Karen Mullaney Vice Chair - Trustee | OfficerTrustee | 1 | $0 |
Leslie B Kasegrande Secretary - Trustee | OfficerTrustee | 1 | $0 |
Garry DE Leeuwerk Senior VP For Finance/cfo | Officer | 55 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morrison Management Specialists Food Service | 12/30/19 | $599,283 |
Bensonhurst Roofing Roof & Parapets | 12/30/19 | $349,190 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,791 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,809 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,600 |
| Total Program Service Revenue | $1,214,528 |
| Investment income | $4,635 |
| 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 | $1,243,763 |
| 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 | $1,616,915 |
| Pension plan accruals and contributions | $138,829 |
| Other employee benefits | $597,281 |
| Payroll taxes | $114,915 |
| Fees for services: Management | $420,361 |
| Fees for services: Legal | $20,717 |
| Fees for services: Accounting | $52,137 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $488,624 |
| Advertising and promotion | $0 |
| Office expenses | $76,580 |
| Information technology | $22,103 |
| Royalties | $0 |
| Occupancy | $188,388 |
| Travel | $99 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $282,966 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $439,537 |
| Insurance | $423,898 |
| All other expenses | $164,982 |
| Total functional expenses | $5,783,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,990 |
| Savings and temporary cash investments | $36,566 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $327,683 |
| 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 | $97,168 |
| Net Land, buildings, and equipment | $3,653,577 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $2,164,994 |
| Intangible assets | $0 |
| Other assets | $1,246,263 |
| Total assets | $7,548,241 |
| Accounts payable and accrued expenses | $436,879 |
| Grants payable | $0 |
| Deferred revenue | $11,881 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $90,176 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,583,966 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,197,187 |
| Total liabilities | $13,320,089 |
| Net assets without donor restrictions | -$5,771,848 |
| 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 | $7,548,241 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Eger Harbor House Inc has recieved totaling $9,000.
| Awarding Organization | Amount |
|---|---|
Foundation For Long Term Care Inc Latham, NY PURPOSE: PANDEMIC RELIEF FOR LONG TERM CARE | $9,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Center For New York City New York, NY | $125,177,702 | $23,546,233 |
Wellspan Properties Inc York, PA | $178,389,137 | $19,225,192 |
Rebecca Residence Allison Park, PA | $63,370,668 | $20,665,205 |
The Housing Partnership Network Inc Boston, MA | $38,640,476 | $16,875,187 |
Alliance For Behavioral & Developmental Disabilities Ltd Hermitage, PA | $7,380,317 | $14,591,071 |
Building Homes For Heroes Inc Island Park, NY | $15,491,113 | $13,729,241 |
Taconic Innovations Inc Wappingers Falls, NY | $14,026,966 | $12,196,980 |
The Crenulated Company Ltd New York, NY | $9,182,171 | $10,442,755 |
Living Independently Forever Inc Hyannis, MA | $12,273,693 | $10,857,981 |
Civic Builders Inc New York, NY | $87,716,137 | $21,789,241 |
Buffalo Federation Of Neighborhood Centers Inc Buffalo, NY | $8,954,316 | $11,146,328 |
Grand Street Guild East Housing Development Fund Company Inc Garden City, NY | $32,476,672 | $9,886,793 |