Lincoln Hall
- Assets
- $11.2m
- Revenue
- $23.2m
- Investments
- $0.0
- Employees
- 292
- Location
- Lincolndale, NY
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 13-5562266
Organization Overview
Lincoln Hall, operating under the name Lincoln Hall Boys' Haven, is located in Lincolndale, NY. The organization was established in 1946. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2023, Lincoln Hall Boys' Haven employed 292 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lincoln Hall Boys' Haven 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 06/2023, Lincoln Hall Boys' Haven generated $23.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $21.1m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SPECIALIZED SERVICES FOR DISADVANTAGED YOUTHS WHO HAVE THE POTENTIAL TO BECOME RESPONSIBLE INDIVIDUALS WITH A SENSE OF SELF-WORTH AND RESPECT FOR OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY REUNIFICATION PROGRAM - REUNITES MINORS WITH THEIR FAMILIES. PROVIDES HEALTH SCRENING, FOOD, CLOTHING, SHELTER, AND EDUCATION. THERE WERE 570 MINORS SERVED DURING THE FISCAL YEAR.
INSTITUTIONAL CARE - PROVIDES AN ENVIRONMENT WHICH ALLOWS CHILDREN TO LEARN CONSEQUENCES OF BEHAVIOR AND DEVELOP RESPOSIBILITY IN SOCIAL INTERACTION. DURING THE FISCAL YEAR, AN AVERAGE OF 18 STUDENT RESIDENTS WERE SERVED. THE SERVICES INCLUDE ASESSMENTS, THERAPY, COUNCELING, RECREATION AND FAMILY ENGAGEMENT OF APPROXIMATELY 6,300 CARE DAYS BILLED DURING THE FISCAL YEAR.
EDUCATIONAL SERVICES - OFFERS SECONDARY AND UPGRADED ACADEMIC, REMEDIAL, ENRICHMENT AND PREVOCATIONAL PROGRAMS; CHILD NUTRITION PROGRAMS; AND PREPARES YOUTH FOR ADULTHOOD. THE STUDENT RESIDENTS ARE ENCOURAGED TO COMPLETE THEIR EDUCATION. ASSISTANCE IS PROVIDED TO OBTAIN SCHOLARSHIPS. INDIVIDUAL AND GROUP COUNSELING SESSIONS ARE PROVIDED. WE ALSO PROVIDE A FULL ARRAY OF VOCATIONAL COURSES SUCH AS COMPUTER TECHNOLOGY, BARBERING, PHOTOGRAPHY, CULINARY ARTS, AUTO MECHANICS AND MEDIA ARTS. THERE WERE 4,625 CARE DAYS BILLED DURING THIS FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Noble Varughese Executive Director (eff. 8/22) | Officer | 50 | $146,248 |
James Coughlin Director, Program Support | 50 | $119,192 | |
Ronald Robinson Program Director | 50 | $100,341 | |
Elizabeth Mirra Controller | Officer | 40 | $96,458 |
Paul Meissner President | OfficerTrustee | 2 | $0 |
Mitchel Simpler Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Culinart Group Inc Catering | 6/29/23 | $468,495 |
Brazen Business Solutions Consulting | 6/29/23 | $300,000 |
Bdo Usa Llp Accounting | 6/29/23 | $196,995 |
Abm Janitorial Svcs Neast Inc Janitorial Services | 6/29/23 | $182,820 |
Travel Emporium Travel | 6/29/23 | $194,976 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $141 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $600,000 |
| Government grants | $2,590,593 |
| All other contributions, gifts, grants, and similar amounts not included above | $459,235 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,649,969 |
| Total Program Service Revenue | $19,483,315 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $106,517 |
| 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 | $23,211,301 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $100,714 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $315,428 |
| Compensation of current officers, directors, key employees. | $47,569 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,678,826 |
| Pension plan accruals and contributions | $92,055 |
| Other employee benefits | $2,277,283 |
| Payroll taxes | $1,331,575 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $324,116 |
| Fees for services: Accounting | $246,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,273 |
| Office expenses | $469,888 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,202,913 |
| Travel | $268,657 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,823 |
| Interest | $17,614 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $466,647 |
| Insurance | $649,401 |
| All other expenses | $610,314 |
| Total functional expenses | $21,090,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,192,783 |
| Savings and temporary cash investments | $4,448 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,047,287 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $336,068 |
| Prepaid expenses and deferred charges | $64,095 |
| Net Land, buildings, and equipment | $1,558,389 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,034 |
| Total assets | $11,205,104 |
| Accounts payable and accrued expenses | $995,657 |
| 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 | $6,538,262 |
| Total liabilities | $7,533,919 |
| Net assets without donor restrictions | $3,443,308 |
| Net assets with donor restrictions | $227,877 |
| 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 | $11,205,104 |