East Harlem Council For Human Services Inc
- Assets
- $22.8m
- Revenue
- $21.5m
- Investments
- $0.0
- Employees
- 249
- Location
- New York, NY
- Founding
- 01/1967
- Data as of
- 06/2021
- EIN
- 13-6213532
Organization Overview
East Harlem Council For Human Services Inc is located in New York, NY. The organization was established in 1967. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, East Harlem Council For Human Services Inc employed 249 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Harlem Council For Human Services 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 06/2021, East Harlem Council For Human Services Inc generated $21.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $20.8m during the year ending 06/2021. While expenses have increased by 3.8% 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 COUNCIL OPERATES A FREE-STANDING DIAGNOSTIC AND TREATMENT CENTER LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW, LOCATED IN NEW YORK, NY. THE COUNCIL PROVIDES A BROAD RANGE OF HEALTH AND HUMAN SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A BROAD RANGE OF PRIMARY HEALTH CARE SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. THERE WERE 62,187 PATIENT VISITS DURING THE YEAR.
WOMEN, INFANTS AND CHILDREN PROGRAM PROVIDED NUTRITIONAL SERVICES TO 1,066 ENROLLEES DURING THE YEAR.
THE HEAD START PROGRAM PROVIDED A PRE-SCHOOL EDUCATIONAL EXPERIENCE FOR 201 CHILDREN DURING THE YEAR.
THE SENIOR NUTRITION PROGRAM PROVIDED 338 MEALS EACH DAY TO HOMEBOUND ELDERLY RESIDENTS IN TWO SENIOR CITIZEN CENTERS DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arturo Perez CEO | Officer | 35 | $303,049 |
Adam Aponte Medical Director | Officer | 35 | $267,838 |
Janice Scobie Cardiologistinternist | 35 | $230,908 | |
Anne Lifflander Associate Medical Director | 35 | $224,525 | |
Priti Borker Internist | 35 | $209,736 | |
Gino Zunino Internist | 35 | $194,108 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Consilium Staffing Llc Consultant Service | 6/29/23 | $113,193 |
Locumtenenscom It Service | 6/29/23 | $201,532 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,656,347 |
| Investment income | $45,366 |
| 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 | $2,113,733 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,486,341 |
| Statement of Expenses | |
|---|---|
| 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. | $2,369,349 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,947,945 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,010,371 |
| Payroll taxes | $2,127,426 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,426,695 |
| Advertising and promotion | $0 |
| Office expenses | $578,236 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $664,426 |
| Travel | $89,015 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $218,278 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $293,636 |
| Insurance | $145,605 |
| All other expenses | $0 |
| Total functional expenses | $20,799,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,800 |
| Savings and temporary cash investments | $4,553,776 |
| Pledges and grants receivable | $300,219 |
| Accounts receivable, net | $2,512,982 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $14,385,980 |
| Inventories for sale or use | $77,668 |
| Prepaid expenses and deferred charges | $59,736 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $92,416 |
| Total assets | $22,835,735 |
| Accounts payable and accrued expenses | $1,954,679 |
| 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 | $3,813,441 |
| Other liabilities | $3,972,060 |
| Total liabilities | $9,740,180 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $13,095,555 |