The Corona Self-Help Center Inc
- Assets
- $1.4m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 8
- Location
- Staten Island, NY
- Founding
- 08/2005
- Data as of
- 12/2021
- EIN
- 27-0090081
Organization Overview
The Corona Self-Help Center Inc is located in Staten Island, NY. The organization was established in 2005. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Corona Self-Help Center Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Corona Self-Help 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 12/2021, Corona Self-Help Center Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 8.6% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CSHC ADMINISTERS ADDICTION COUNSELING IN NEW YORK, FLORIDA AND COLORADO. ABOUT 200 PARTICIPANTS RECEIVE SUBSTANCE ABUSE COUNSELING DAILY IN A 12 STEP PROGRAM. PARTICIPANTS ALSO RECEIVE JOB TRAINING IN THE FORM OF ON-SITE WORKSHOPS. PARTICIPANTS ARE PROVIDED WITH MEALS, HEALTH CARE, HYGIENE, EDUCATIONAL AND SPORTS THERAPY. CSHC ALSO HOLDS GATHERINGS WITH FAMILY MEMBERS. AS A RESULT, PARTICIPANTS OBTAIN ASSISTANCE IN DEALING WITH THEIR ADDICTION TO BE ABLE TO LEAD A PRODUCTIVE LIFE AND BENEFIT THEIR COMMUNITY.
Describe the Organization's Program Activity:
CSHC ADMINISTERS ADDICTION COUNSELING IN NEW YORK,FLORIDA AND COLORADO. ABOUT 200 PARTICIPANTS RECEIVE SUBSTANCE ABUSE COUNSELING DAILY IN A 12 STEP PROGRAM. PARTICIPANTS ALSO RECEIVE JOB TRAINING IN THE FORM OF ON-SITE WORKSHOPS. PARTICIPANTS ARE PROVIDED WITH MEALS, HEALTH CARE, HYGIENE, EDUCATIONAL AND SPORTS THERAPY. CSHC ALSO HOLDS GATHERINGS WITH FAMILY MEMBERS. AS A RESULT, PARTICIPANTS OBTAIN ASSISTANCE IN DEALING WITH THEIR ADDICTION TO BE ABLE TO LEAD A PRODUCTIVE LIFE AND BENEFIT THEIR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abraham Jacome Director | Trustee | 35 | $36,400 |
Miguel Montiel Secretary | OfficerTrustee | 35 | $1,710 |
Jose L Santiago Director | Trustee | 1 | $0 |
Narciso Manzano Director | Trustee | 1 | $0 |
Armando Franco President | OfficerTrustee | 35 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,952 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,024,177 |
| Noncash contributions included in lines 1a–1f | $410,975 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,081,129 |
| Total Program Service Revenue | $14,776 |
| Investment income | $1 |
| 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 | $3,029,770 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $38,110 |
| Other salaries and wages | $153,613 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,449 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,500 |
| 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 | $39,123 |
| Advertising and promotion | $0 |
| Office expenses | $15,776 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $746,054 |
| Travel | $138,193 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,795 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,261 |
| Insurance | $45,775 |
| All other expenses | $189,143 |
| Total functional expenses | $2,819,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,722 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $11,630 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,629 |
| Net Land, buildings, and equipment | $1,315,139 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,545 |
| Total assets | $1,415,665 |
| Accounts payable and accrued expenses | $64,377 |
| 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 | $319,522 |
| Unsecured mortgages and notes payable | $516,526 |
| Other liabilities | $1,939 |
| Total liabilities | $902,364 |
| Net assets without donor restrictions | $513,301 |
| 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 | $1,415,665 |