East House Corporation
- Assets
- $16.3m
- Revenue
- $14.2m
- Investments
- $0.0
- Employees
- 280
- Location
- Rochester, NY
- Founding
- 02/1967
- Data as of
- 12/2021
- EIN
- 16-0926404
Organization Overview
East House Corporation is located in Rochester, NY. The organization was established in 1967. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, East House Corporation employed 280 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East House Corporation 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, East House Corporation generated $14.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $14.4m during the year ending 12/2021. While expenses have increased by 3.3% 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
TO PROVIDE RESIDENTIAL, REHABILITATION AND SUPPORT SERVICES IN THE ROCHESTER, NY AREA TO ADULTS RECOVERING FROM MAJOR MENTAL ILLNESSES, CHEMICAL DEPENDENCY AND OTHER DISABLING CONDITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH RESIDENTIAL PROGRAM- PROVIDES RESIDENTIAL REHABILITATION SERVICES TO ADULTS RECOVERING FROM MAJOR MENTAL ILLNESSES. 159 INDIVIDUALS SERVED IN 2021.
CHEMICAL DEPENDENCE RESIDENTIAL PROGRAM - PROVIDES RESIDENTIAL REHABILITATION SERVICES TO ADULTS WHO ARE RECOVERING FROM CHEMICAL DEPENDENCY. 269 INDIVIDUALS WERE SERVED IN 2021.
SUPPORTIVE HOUSING PROGRAM - ASSISTS ADULTS RECOVERING FROM MAJOR MENTAL ILLNESSES IN ATTAINING AFFORDABLE HOUSING AND PROVIDES THEM WITH CASE MANAGEMENT, FINANCIAL ASSISTANCE, AND SUPPORT SERVICES. 238 INDIVIDUALS SERVED IN 2021.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Brumber President & CEO | OfficerTrustee | 35 | $176,337 |
Eileen Cavalier VP Of Finance & It | Officer | 35 | $48,580 |
Shauna Seeley VP Of Finance | Officer | 35 | $18,430 |
Kwasi Boaitey Secretary | OfficerTrustee | 2 | $0 |
George Nasra Vice Chair | OfficerTrustee | 2 | $0 |
John Leary Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Plan Architectural Studio Pc Construction Costs | 12/30/21 | $684,519 |
Buckingham Properties Rents | 12/30/21 | $320,364 |
Paul Wolk Commons Rents/stipends | 12/30/21 | $318,952 |
Rochester Apartment Management Llc Rents/stipends | 12/30/21 | $271,665 |
Innovative Data Processing Solutions It Support | 12/30/21 | $171,475 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,701,677 |
| All other contributions, gifts, grants, and similar amounts not included above | $171,005 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,872,682 |
| Total Program Service Revenue | $6,829,613 |
| Investment income | $94,650 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,940 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,154,115 |
| 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. | $218,721 |
| Compensation of current officers, directors, key employees. | $218,721 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,081,688 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,922,302 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,020 |
| Fees for services: Accounting | $49,698 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $39,561 |
| Fees for services: Other | $594,196 |
| Advertising and promotion | $0 |
| Office expenses | $82,627 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $606,187 |
| Travel | $20,723 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $69,357 |
| Interest | $65,716 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $154,368 |
| Insurance | $94,590 |
| All other expenses | $450,500 |
| Total functional expenses | $14,428,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,164 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,794,202 |
| 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 | $283,463 |
| Net Land, buildings, and equipment | $2,440,273 |
| Investments—publicly traded securities | $5,825,233 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,708,851 |
| Total assets | $16,296,186 |
| Accounts payable and accrued expenses | $1,458,800 |
| Grants payable | $0 |
| Deferred revenue | $729,333 |
| 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 | $1,011,447 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,008,414 |
| Total liabilities | $5,207,994 |
| Net assets without donor restrictions | $10,704,326 |
| Net assets with donor restrictions | $383,866 |
| 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 | $16,296,186 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that East House Corporation has recieved totaling $64,376.
| Awarding Organization | Amount |
|---|---|
Rochester Area Community Foundation Rochester, NY PURPOSE: FOR GENERAL SUPPORT | $22,750 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: DONOR DESIGNATIONS | $11,413 |
Daisy Marquis Jones Foundation Rochester, NY PURPOSE: IN SUPPORT OF EDUCATION AND EMPLOYMENT SERVICES AT THE PAUL WOLK LEARNING CENTER. | $10,000 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: ROC THE DAY DESIGNATIONS | $9,909 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,751 |
Paychex Charitable Foundation Inc Rochester, NY PURPOSE: OPERATING SUPPORT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Interborough Developmental & Consultation Center Inc Brooklyn, NY | $61,623,980 | $56,914,779 |
Union Community Health Center Inc Bronx, NY | $37,674,663 | $46,378,633 |
Care Plus Nj Inc Paramus, NJ | $20,743,120 | $49,785,934 |
Path Inc Philadelphia, PA | $60,567,728 | $50,633,467 |
Co-Mhar Inc Philadelphia, PA | $17,416,501 | $41,362,957 |
Childrens Service Center Of Wyoming Valley Inc Wilkes Barre, PA | $41,867,126 | $44,270,651 |
Central Nassau Guidance & Counseling Services Inc Hicksville, NY | $25,428,404 | $39,043,121 |
Bridgway Rehabilitation Services Elizabeth, NJ | $20,944,720 | $33,411,496 |
Holcomb Associates Inc Exton, PA | $11,826,497 | $30,996,071 |
Preferred Behavioral Health Of New Jersey Inc Lakewood, NJ | $18,008,343 | $31,900,015 |
Unity House Of Troy Incorporated Troy, NY | $28,458,005 | $33,067,043 |
Mental Health Association Of Westchester Inc Tarrytown, NY | $25,934,841 | $29,776,302 |