Havens Relief Fund Society
- Assets
- $42.9m
- Revenue
- $5.0m
- Investments
- $40.3m
- Employees
- 0
- Location
- New York, NY
- Founding
- 06/1934
- Data as of
- 12/2022
- EIN
- 13-5562382
Organization Overview
Havens Relief Fund Society is located in New York, NY. The organization was established in 1934. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Havens Relief Fund Society 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, Havens Relief Fund Society generated $5.0m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 32.7% each year . All expenses for the organization totaled $2.3m during the year ending 12/2022. While expenses have increased by 9.9% per year over the past 4 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE STATEMENT 14
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Mcdermott Executive Director | 40 | $189,584 | |
Alan Stricoff Controller | 8 | $30,000 | |
Regina Peruggi President | 1.5 | $0 | |
Dr Bayard Clarkson Vice President | 1.5 | $0 | |
Samuel Morgan Secretary | 1.5 | $0 | |
Carol Noel Treasurer | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $498,137 |
| Interest on Savings | $0 |
| Dividends & Interest | $669,338 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $3,802,472 |
| Capital Gain Net Income | $3,802,472 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $18 |
| Total Revenue | $4,969,965 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $189,584 |
| Other employee salaries and wages | $84,229 |
| Pension plans, employee benefits | $106,799 |
| Interest | $0 |
| Taxes | $63,000 |
| Depreciation | $0 |
| Occupancy | $28,190 |
| Travel, conferences, and meetings | $8,017 |
| Printing and publications | $443 |
| Other expenses | $49,768 |
| Total operating and administrative expenses | $757,409 |
| Contributions, gifts, grants paid | $1,493,863 |
| Total expenses and disbursements | $2,251,272 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $528,002 |
| Savings and temporary cash investments | $1,988,662 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $96,270 |
| Total assets | $42,946,028 |
| Accounts payable and accrued expenses | $61,020 |
| Grants payable | $22,238 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $156,400 |
| Total liabilities | $239,658 |