Manhattan-Staten Island Area Health Education Center Inc
- Assets
- $71.0k
- Revenue
- $508.5k
- Investments
- $0.0
- Employees
- 4
- Location
- New York, NY
- Founding
- 06/2008
- Data as of
- 06/2022
- EIN
- 20-1399331
Organization Overview
Manhattan-Staten Island Area Health Education Center Inc is located in New York, NY. The organization was established in 2008. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2022, Manhattan-Staten Island Area Health Education Center Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manhattan-Staten Island Area Health Education Center 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, Manhattan-Staten Island Area Health Education Center Inc generated $508.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $494.4k during the year ending 06/2022. While expenses have increased by 3.3% per year over the past 6 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 MEMBER OF THE NEW YORK STATE AHEC PROGRAM, THE OVERALL MISSION IS TO ENHANCE ACCESS TO QUALITY HEALTH CARE AND IMPROVE HEALTH CARE OUTCOMES BY ADDRESSING THE HEALTH WORKFORCE NEEDS OF MEDICALLY DISADVANTAGED COMMUNITIES AND POPULATIONS THROUGH PARTNERSHIPS BETWEEN INSTITUTIONS THAT TRAIN HEALTH PROFESSIONALS AND COMMUNITIES THAT NEED THEM MOST.WITHIN THIS BROAD SCOPE, MSI AHEC IS MISSIONED TO INCREASE THE DIVERSITY AND DISTRIBUTION OF HEALTH PROFESSIONALS, PARTICULARLY IN MEDICALLY UNDERSERVED COMMUNITIES THROUGH THE SUCCESSFUL DELIVERY OF HEALTH PROFESSIONS EDUCATION, EXPOSURE AND EXPERIENCE FOR HIGH SCHOOL, COLLEGE AND HEALTH PROFESSION STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MSI AHEC HAS SUCCESSFULLY DELIVERED HIGH QUALITY HEALTH PROFESSIONS EDUCATION, EXPERIENCE AND EXPLORATION PROGRAMS FOR THE PAST 18 YEARS. THROUGH STUDENT CONTACT WE ARE AWARE THAT 100% OF OUR STUDENTS HAVE COMPLETED HIGH SCHOOL. MANY HAVE COMPLETED COLLEGE, AND HEALTH PROFESSION SCHOOLS OVER THE YEARS. MSI AHEC HAS ALSO STRATEGICALLY COLLABORATED WITH MORE THAN 50 ACADEMIC AND COMMUNITY-BASED PARTNERS TO ACHIEVE ITS GOALS. THESE GROUPS INCLUDE MAJOR HOSPITALS, HEALTH CENTERS, AND INSTITUTIONS OF HIGHER EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary J Mitchell Executive Dir. | Officer | 40 | $131,104 |
Justin T Brown PHD Treasurer | OfficerTrustee | 1 | $0 |
Robert Maruca Board Member | Trustee | 1 | $0 |
Maxine Golub MPH Director | Trustee | 1 | $0 |
Vivian Torres-Suarez RN Board Chair | OfficerTrustee | 1 | $0 |
Shena Elrington Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $325,213 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,820 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $501,033 |
| Total Program Service Revenue | $7,500 |
| Investment income | $0 |
| 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 | $508,533 |
| 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. | $131,104 |
| Compensation of current officers, directors, key employees. | $31,465 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $188,323 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,891 |
| Payroll taxes | $23,830 |
| 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 | $13,334 |
| Advertising and promotion | $1,115 |
| Office expenses | $6,528 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,006 |
| Travel | $12,126 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,828 |
| Interest | $1,763 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,720 |
| All other expenses | $0 |
| Total functional expenses | $494,368 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,422 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,259 |
| 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 | $2,934 |
| Net Land, buildings, and equipment | $3,684 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,750 |
| Total assets | $71,049 |
| Accounts payable and accrued expenses | $31,610 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $31,610 |
| Net assets without donor restrictions | $39,439 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $71,049 |