Felicity House Inc
- Assets
- $4.7m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 0
- Location
- New York, NY
- Founding
- 08/2014
- Data as of
- 12/2021
- EIN
- 46-3990624
Organization Overview
Felicity House Inc is located in New York, NY. The organization was established in 2014. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Felicity House 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, Felicity House Inc generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 22.5% each year . All expenses for the organization totaled $2.9m during the year ending 12/2021. While expenses have increased by 24.0% per year over the past 4 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
FELICITY HOUSE IS A SUPPORTIVE COMMUNITY SPACE DEVOTED TO WOMEN WITH AUTISM - A PLACE WHERE WOMEN CAN FIND ACCESSIBLE SOCIAL AND RECREATIONAL EXPERIENCES. THE ORGANIZATION HOSTS WEEKLY SOCIALS, ACTIVITY WORKSHOPS, AND SPEAKER EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marisela Huerta Program Director | 40 | $202,536 | |
Sharon Valencia Program Director | 40 | $157,202 | |
Julia M DE Brito Senior Program Manag | 40 | $96,012 | |
Alice Depietro Program Manager | 40 | $95,880 | |
Maragaret Shaw Kitchen Manager | 20 | $53,792 | |
Barbara Scheiner Silber Secretary/treasurer | 3 | $14,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Harris Rand Lusk | 12/30/21 | $58,498 |
Tracy Kernan | 12/30/21 | $64,968 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $4,500,000 |
| Interest on Savings | $1,074 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $4,501,074 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $63,000 |
| Other employee salaries and wages | $1,045,139 |
| Pension plans, employee benefits | $504,350 |
| Interest | $0 |
| Taxes | $24 |
| Depreciation | $34,812 |
| Occupancy | $605,398 |
| Travel, conferences, and meetings | $1,039 |
| Printing and publications | $995 |
| Other expenses | $313,083 |
| Total operating and administrative expenses | $2,877,096 |
| Contributions, gifts, grants paid | $22,500 |
| Total expenses and disbursements | $2,899,596 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,721,535 |
| Savings and temporary cash investments | $2,882,464 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,871 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $83,417 |
| Other assets | $24,867 |
| Total assets | $4,733,154 |
| Accounts payable and accrued expenses | $263,747 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $263,747 |
Grants Awarded
Over the last fiscal year, Felicity House Inc has awarded $22,500 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Watertown, MA PURPOSE: TO SUPPORT EFFORTS TO OFFER ONLINE SUPPORT GROUPS. | $10,000 |
AUTISTIC WOMEN AND NONBINARY NETWORK PURPOSE: SUPPORT AND DEVELOPMENT WORK FOR BOARD RETREAT/TRAINING. | $10,000 |
Washington, DC PURPOSE: BRONZE SPONSORSHIP OF 2021 GALA. | $2,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Felicity House Inc has recieved totaling $1,000,000.
| Awarding Organization | Amount |
|---|---|
Mjs Foundation Inc New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $1,000,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heading Home Inc Boston, MA | $19,604,535 | $21,349,930 |
Mutual Housing Association Of South Central Connecticut Inc New Haven, CT | $47,838,595 | $8,401,880 |
Lcg Community Services Inc Brooklyn, NY | $2,005,849 | $5,179,376 |
Academic Properties Inc Philadelphia, PA | $27,629,572 | $7,526,969 |
St Marys Residence Of New York Inc New York, NY | $8,322,772 | $2,048,559 |
Kids In Crisis Inc Cos Cob, CT | $14,979,065 | $5,843,173 |
Isaiah House East Orange, NJ | $3,428,104 | $4,239,780 |
Mission E4 Inc Hubbardston, MA | $4,251,068 | $4,162,728 |
Homes With Hope Inc Westport, CT | $5,182,500 | $3,447,647 |
Felicity House Inc New York, NY | $4,733,154 | $4,501,074 |
456 West 129 Street Housing Corp New York, NY | $222,723 | $2,156,739 |
Mohawk Valley Community College Dormitory Corp Utica, NY | $11,430,493 | $1,921,749 |