Hamilton-Madison House Inc is located in New York, NY. The organization was established in 1935. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Hamilton-Madison House Inc employed 211 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hamilton-Madison 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 06/2022, Hamilton-Madison House Inc generated $17.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $14.2m during the year ending 06/2022. While expenses have increased by 2.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AS A SETTLEMENT HOUSE WITH A LONG AND RESPECTED HISTORY IN THE LOWER EAST SIDE COMMUNITY, CHINATOWN AND BEYOND,HAMILTON-MADISON HOUSE (HMH)OFFERS SERVICES TO HELP PEOPLE REACH THEIR POTENTIAL, FROM EARLY CHILDHOOD THROUGH OLD AGE. HMH'S SERVICES REFLECT THE CHANGING NEEDS OF OUR COMMUNITIES AND ARE OFFERED WITH CULTURAL AND LINGUISTIC SENSITIVITY, MAKING THEM ACCESSIBLE AND DESIRABLE TO THOSE HMH SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH SERVICESOUR BEHVAVIORAL HEALTH CLINIC IS THE LARGEST OUT-PATIENT SERVICE FOR ASIANS IN THE UNITED STATES OUTSIDE OF LOS ANGELES. OUR MENU OF SERVICES, WHICH ARE AVAILABLE IN 16 ASIAN LANGUAGES AND DIALECTS, INCLUDE: INDIVIDUAL, COUPLE, FAMILY, AND GROUP THERAPY; OUTPATIEN CLINICS/DAY TREATMENT; PSYCHIATRIC TESTING, EVALUATION AND TREATMENT; PSYCHOPHARMACOLOTY; PSYCHOLOGICAL TESTING AND EVALUATION; CRISIS INTERVENTION; SHORT TERM CONSULTATION; PERSONLIZED RECOVERY ORIENTED SERVICES (PROS); 24-HOUR TELEPHONE EMERGENCY LINE; BIOPSYCHOSOCIAL ASSESSMENT AND TREATMENT PLANNING; AMBULATORY DETOXIFICATION; MEDICAL ASSESSMENT; FOLLOW UP BY REGISTERED NURSE; ALCOHOL AND SUBSTANCNE ABUSE EDUCATION; RELAPSE PREVENTION; D.U.I. EVALUATION AND TREATMENT; AND SUPPORTIVE HOUSING FOR PEOPLE WITH MENTAL HEALTH DIAGNOSES. BEHAVIORAL HEALTH SERVICES ALSO PROVIDES TRAINING AND INTERNSHIP OPPORTUNITIES FORGRADUATE STUDENTS IN SOCIAL WORK, MENTAL HEALTH COUNSELING, AND PSYCHOLOGY, INCLUDING APA-ACCREDITATION SINCE 2015 FOR DOCTORAL CLINICAL PSYCHOLOGY INTERNSHIPS WITH GRACIE SQUARE HOSPITAL.HIGHLIGHTS: HAMILTON-MADISON HOUSE OPERATED, STARTED IN JANUARY 2022, CONTINUOUS ENGAGEMENT BETWEEN COMMUNITY AND CLINIC TREATMENT (CONNECT) EXTENDS THE CLINIC INTO THE COMMUNITY. THE SERVES PROVIDED ARE TO ADD AN EXTRA LAYER OF SUPPORT AND ASSISTS CLIENTS TO GAIN RAPID ACCESS TO CASE MANAGEMENT AND CLINICAL SERVICES.
EARLY CHILDHOOD PROGRAMSFOR MORE THAN 65 YEARS HAMILTON-MADISON HOUSE (HMH) HAS BEEN OPERATING EARLY CHILDCARE AND EDUCATION PROGRAMS.BEGINNING IN THE LATE 1950S, LED BY SHIRLEY CHISHOLM,HMH OPERATED CHILDCARE FACILITIES IN THE ALFRED E. SMITH HOUSESAT 50 MADISON STREET. TODAY HMH OPERATES PROGRAMS IN THREE CENTERS IN CHINATOWN AND ON THE LOWER EAST SIDE AND HMH MANAGE AN EXTENSIVE SYSTEM OF CARE IN THE HOMES OFCERTIFIED PROVIDERS IN NEIGHBORHOODS THROUGHOUT BROOKLYN.HIGHLIGHTS: TRANSITIONED BETWEEN CENTER-BASED AND VIRTUAL SERVICES, DUE TOCONDITIONS OF THE PANDEMIC. EXTENDED VARIOUS FORMS OF SUPPORTS TO PARENTS,CAREGIVERS AND FAMILY MEMBERS.
OLDER ADULTS HAMILTON-MADISON HOUSE(HMH) PROVIDES A VARIETY OF SENIOR PROGRAMS TO MINIMIZE ISOLATION AND DEPRESSION BY HELPING SENIORS CONTINUE TO LIVE AS ACTIVE MEMBERS OF THE COMMUNITY AND TO SUPPORT FAMILY MEMBERS IN THEIR CAREGIVING ROLES.HMH OPERATES 3 NORCS;1 SENIOR CENTER;SOCIAL ADULT DAY CARE FOR PEOPLE WITH COGNITIVE IMPAIRMENTS;SOCIAL SERVICES AND ED/REC IN A HUD SECTION 202 RESIDENCE;AND 2 CAREGIVER SERVICES SUPPORTING CAREGIVERS OF OLDER ADULTS. HIGHLIGHTS: HAMILTON-MADISON HOUSE CONTINUED TO REACH OUT DIRECTLY TO SENIORS REMAINING WITHIN THEIR HOMES DUE TO CONCERNS ABOUT COVID-19 AND ANTI-ASIAN SENTIMENT.HMH PROVIDED FOOD TO SUCH SENIORS AND ARRANGED ADDITIONAL SERVICES AND SUPPORTS FOR THEM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr Yihou Zhou Medical Director | 30 | $203,003 | |
Isabel Ching Executive Dir. | Officer | 34.5 | $160,610 |
Karenne Berry Asst. Executive Director | 35 | $125,987 | |
Jie Jin Nurse Practioner | 22.5 | $124,160 | |
Wai-Ling Lin CFO | Officer | 34.5 | $118,275 |
Anthony Giorgio Chairman | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Yesit Medical Billing & Consulting Medical Billing | 6/29/22 | $192,563 |
Temposition Subtute Employee Services | 6/29/22 | $111,030 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $205,500 |
Government grants | $10,694,618 |
All other contributions, gifts, grants, and similar amounts not included above | $2,785,437 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $13,685,555 |
Total Program Service Revenue | $3,330,229 |
Investment income | $6,640 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $151,489 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $17,173,913 |
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. | $278,885 |
Compensation of current officers, directors, key employees. | $23,147 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,608,687 |
Pension plan accruals and contributions | $102,614 |
Other employee benefits | $942,194 |
Payroll taxes | $679,463 |
Fees for services: Management | $0 |
Fees for services: Legal | $788 |
Fees for services: Accounting | $63,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $589,257 |
Advertising and promotion | $0 |
Office expenses | $295,495 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $886,127 |
Travel | $20,501 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $52,410 |
Interest | $28,651 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $227,680 |
Insurance | $209,548 |
All other expenses | $510,629 |
Total functional expenses | $14,163,519 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,263,072 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,236,608 |
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 | $46,065 |
Net Land, buildings, and equipment | $1,483,564 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,800,741 |
Total assets | $11,830,050 |
Accounts payable and accrued expenses | $1,632,180 |
Grants payable | $0 |
Deferred revenue | $1,708,314 |
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 | $400,334 |
Other liabilities | $6,734,398 |
Total liabilities | $10,475,226 |
Net assets without donor restrictions | $1,254,824 |
Net assets with donor restrictions | $100,000 |
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 | $11,830,050 |
Over the last fiscal year, we have identified 9 grants that Hamilton-Madison House Inc has recieved totaling $110,753.
Awarding Organization | Amount |
---|---|
Leonard & Robert Weintraub Family Foundation Inc New York, NY PURPOSE: TO FURTHER THE ORGANIZATION'S ACTIVITIES. | $50,000 |
United Neighborhood Houses Of New York Inc New York, NY PURPOSE: Program support | $23,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $13,579 |
Louis And Anne Abrons Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Smbc Global Foundation Inc New York, NY PURPOSE: IN SUPPORT OF THE ORGANIZATION'S GENERAL OPERATION | $10,000 |
Ting Tsung And Wei Fong Chao Foundation Houston, TX PURPOSE: GENERAL OPERATIONS | $2,000 |
Beg. Balance | $100,000 |
Ending Balance | $100,000 |
Organization Name | Assets | Revenue |
---|---|---|
Hamilton-Madison House Inc New York, NY | $11,830,050 | $17,173,913 |
Buffalo Olmsted Parks Conservancy Inc Buffalo, NY | $5,280,478 | $5,712,316 |
New York Landmarks Conservancy Inc New York, NY | $20,181,669 | $5,556,998 |
Historical Society Of Pennsylvania Philadelphia, PA | $29,519,223 | $5,864,620 |
Marthas Vineyard Museum Inc Vineyard Haven, MA | $28,426,122 | $2,586,449 |
Florence Griswold Museum Inc Old Lyme, CT | $32,307,778 | $2,875,061 |
Bucks County Historical Society Mercer Museum Doylestown, PA | $25,757,784 | $3,151,386 |
Friends Of Hildene Inc Manchester, VT | $15,529,063 | $5,299,027 |
Mattatuck Historical Society Waterbury, CT | $30,372,011 | $3,496,557 |
Edith Wharton Restoration Inc Lenox, MA | $18,245,381 | $3,306,294 |
Galvan Initiatives Foundation New York, NY | $45,061,487 | $6,375,160 |
Concord Antiquarian Society Concord, MA | $23,141,155 | $2,972,281 |