East House Corporation
- Assets
- $18.5m
- Revenue
- $17.8m
- Investments
- $0.0
- Employees
- 301
- Location
- Rochester, NY
- Founding
- 02/1967
- Data as of
- 12/2022
- 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 12/2022, East House Corporation employed 301 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 12/2022, East House Corporation generated $17.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $16.5m during the year ending 12/2022. While expenses have increased by 5.3% 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
2022
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. 148 INDIVIDUALS SERVED IN 2022.
CHEMICAL DEPENDENCE RESIDENTIAL PROGRAM - PROVIDES RESIDENTIAL REHABILITATION SERVICES TO ADULTS WHO ARE RECOVERING FROM CHEMICAL DEPENDENCY. 210 INDIVIDUALS WERE SERVED IN 2022.
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. 250 INDIVIDUALS SERVED IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deron Johnson Director | Trustee | 2 | $0 |
Kwasi Boaitey Secretary | OfficerTrustee | 2 | $0 |
Eric Daniels Director | Trustee | 2 | $0 |
Marcus Burrell Director | Trustee | 2 | $0 |
George Nasra Vice Chair | OfficerTrustee | 2 | $0 |
Donna Maxwell Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Paul Wolk Commons Rents/stipends | 12/30/22 | $328,670 |
Plan Architectural Studio Pc Construction Costs | 12/30/22 | $270,000 |
Innovative Data Processing Solutions Lt It Support | 12/30/22 | $269,458 |
Buckingham Properties Rents | 12/30/22 | $327,511 |
Rochester Apartment Management Llc Rents/stipends | 12/30/22 | $256,702 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $151,486 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,698 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $229,184 |
| Total Program Service Revenue | $13,291,983 |
| Investment income | $105,452 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,770,056 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $600,525 |
| 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. | $454,228 |
| Compensation of current officers, directors, key employees. | $454,228 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,372,042 |
| Pension plan accruals and contributions | $257,858 |
| Other employee benefits | $1,053,199 |
| Payroll taxes | $583,905 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,214 |
| Fees for services: Accounting | $87,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,326 |
| Fees for services: Other | $806,021 |
| Advertising and promotion | $0 |
| Office expenses | $96,130 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $588,268 |
| Travel | $22,775 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $86,571 |
| Interest | $88,271 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $133,965 |
| Insurance | $124,441 |
| All other expenses | $684,947 |
| Total functional expenses | $16,490,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,790,077 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,401,648 |
| 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 | $340,604 |
| Net Land, buildings, and equipment | $1,345,292 |
| Investments—publicly traded securities | $4,081,792 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,588,761 |
| Total assets | $18,548,174 |
| Accounts payable and accrued expenses | $964,659 |
| Grants payable | $0 |
| Deferred revenue | $1,185,223 |
| 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 | $3,647,116 |
| Total liabilities | $5,796,998 |
| Net assets without donor restrictions | $12,458,061 |
| Net assets with donor restrictions | $293,115 |
| 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 | $18,548,174 |