Harvard Community Services Center
- Assets
- $474.2k
- Revenue
- $1.4m
- Investments
- $12.2k
- Employees
- 23
- Location
- Cleveland, OH
- Founding
- 12/1970
- Data as of
- 12/2021
- EIN
- 23-7098744
Organization Overview
Harvard Community Services Center is located in Cleveland, OH. The organization was established in 1970. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Harvard Community Services Center employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harvard Community Services Center 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, Harvard Community Services Center generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. 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
HCSC'S MISSION IS TO ASSIST INDIVIDUALS & FAMILIES AT THE NEIGHBORHOOD AND COUNTYWIDE LEVELS IN BECOMING SELF-SUFFICIENT AND CONTRIBUTING MEMBERS OF THE NORTHEAST OHIO COMMUNITY. THE AGENCY USES ITS PROGRAMS AND RESOURCES AS A 501-C-3 ENTITY TO FACILITATE AND CATALYZE PERSONAL GROWTH AND DEVELOPMENT AND TO PROMOTE UPWARD MOBILITY THROUGH ACCESS IN LOCAL AND NATIONAL PROGRAMS THAT PROVIDE INCREASED OPPORTUNITIES TO PEOPLE & FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTANCE TO FAMILIES AND INDIVIDUALS FOR EMERGENCIES SUCH AS RENTAL ASSISTANCE TO AVOID EVICTION UTILITY PAYMENT ASSISTANCE PURCHASE OF NECESSARY HOUSEHOLD ITEMS SUCH AS STOVES REFRIGERATORS FURNITURE AND SIMILAR ITEMS.
MOSTLY CONGREGATE AND HOME DELIVERED MEALS TO THE ELDERLY BUT ALSO INCLUDES SOCIALIZATION AND RELATED PROGRAMS. FUNDING IS THE WESTERN RESERVE AREA AGENCY ON AGING WRAAA CUYAHOGA COUNTY - DEPARTMENT OF ADULT AND SENIORS SERVICES
ASSISTANCE TO INCOME ELIGIBLE FAMILIES AND INDIVIDUALS TO PROVIDE HOUSING ASSISTANCE HOUSING CODE REMEDIATION ASSISTANCE AND OTHER HOUSING AND RELATED ASSISTANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Gohlstin CEO President | Officer | 50 | $91,788 |
Michael Adesina Associate Director | Officer | 50 | $81,865 |
Ms Rhonda Lockett Board President | OfficerTrustee | 2 | $0 |
Mr Leonard Young Board Vice President | OfficerTrustee | 1 | $0 |
Ms Juanita Brent Board Member | Trustee | 1 | $0 |
Ms W Mona Scott Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,153,174 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,191 |
| Noncash contributions included in lines 1a–1f | $169,009 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,244,365 |
| Total Program Service Revenue | $21,530 |
| Investment income | $556 |
| 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 | $1,353,136 |
| 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. | $173,653 |
| Compensation of current officers, directors, key employees. | $17,957 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $532,856 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $82,258 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,029 |
| Fees for services: Accounting | $63,744 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,043 |
| Advertising and promotion | $0 |
| Office expenses | $27,760 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $157,652 |
| Travel | $39,590 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,959 |
| Insurance | $0 |
| All other expenses | $5,199 |
| Total functional expenses | $1,370,562 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,129 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $196,165 |
| Accounts receivable, net | $302 |
| 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 | $26,755 |
| Net Land, buildings, and equipment | $218,587 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $12,221 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $474,159 |
| Accounts payable and accrued expenses | $207,436 |
| Grants payable | $0 |
| Deferred revenue | $21,969 |
| 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 | $7,500 |
| Other liabilities | $47,400 |
| Total liabilities | $284,305 |
| Net assets without donor restrictions | $120,286 |
| Net assets with donor restrictions | $69,568 |
| 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 | $474,159 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Harvard Community Services Center has recieved totaling $17,068.
| Awarding Organization | Amount |
|---|---|
In Our Backyards Inc Brooklyn, NY PURPOSE: FUNDING FOR WOODY RESTORATION ARTS INCUBATOR PROJECT PHASE 1 | $9,604 |
Medwish International Cleveland, OH PURPOSE: HEALTHCARE SUPPLIES - LOCAL & DOMESTIC GIVING PROGRAM | $5,405 |
Molina Healthcare Charitable Foundation Wilmington, DE PURPOSE: HCSC HOLIDAY GIVING FUND | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $59 |
Endowment Analysis
| Beg. Balance | $11,666 |
| Earnings | $556 |
| Ending Balance | $12,222 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Mandel Jewish Community Center Of Cleveland Beachwood, OH | $29,289,309 | $13,710,008 |
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |
Northwestern Ohio Community Action Inc Defiance, OH | $7,468,401 | $10,426,973 |
Jewish Community Center Of Greater Columbus Columbus, OH | $18,092,264 | $10,993,758 |
Jewish Community Center Of Metropolitan Detroit West Bloomfield, MI | $28,442,224 | $11,397,517 |
Union Mission Of Latrobe Inc Latrobe, PA | $3,839,930 | $11,313,281 |
United Neighborhood Centers Of Northeastern Pennsylvania Scranton, PA | $8,651,892 | $7,171,391 |
Southeast Community Services Inc Indianapolis, IN | $19,009,152 | $11,898,088 |
Edna Martin Christian Center Indianapolis, IN | $16,801,398 | $8,765,401 |
Jewish Community Centre Of York Pennsylvania York, PA | $14,499,051 | $7,734,455 |
Buist Community Assistance Center Byron Center, MI | $2,272,354 | $5,932,952 |
Jewish Community Center Of Akron Akron, OH | $8,146,985 | $4,981,822 |