Felicity House Inc
- Assets
- $25.1m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 0
- Location
- New York, NY
- Founding
- 08/2014
- Data as of
- 12/2022
- 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 12/2022, Felicity House Inc generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (12.7%) each year. All expenses for the organization totaled $5.3m during the year ending 12/2022. 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
2022
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 SOCIALS, ACTIVITY WORKSHOPS, AND SPEAKER EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Audrey Cappell President | 10 | $0 | |
Barbara Scheiner Silber Secretary/treasurer | 3 | $14,000 | |
Elizabeth Simons Advisor | 1 | $0 | |
Rabbi Kenneth Stern Director | 3 | $14,000 | |
Sharna Goldseker Director | 3 | $14,000 | |
Patricia Weisenfeld Director | 3 | $14,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tracy Kernan | 12/30/21 | $64,968 |
Harris Rand Lusk | 12/30/21 | $58,498 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,000,000 |
| Interest on Savings | $11,957 |
| 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 | $1,011,957 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $70,000 |
| Other employee salaries and wages | $1,376,971 |
| Pension plans, employee benefits | $702,963 |
| Interest | $0 |
| Taxes | $334 |
| Depreciation | $19,210 |
| Occupancy | $2,085,217 |
| Travel, conferences, and meetings | $50 |
| Printing and publications | $3,248 |
| Other expenses | $659,364 |
| Total operating and administrative expenses | $5,318,176 |
| Contributions, gifts, grants paid | $25,100 |
| Total expenses and disbursements | $5,343,276 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $634,692 |
| Savings and temporary cash investments | $325,671 |
| 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 | $452,373 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $394,047 |
| Other assets | $23,269,530 |
| Total assets | $25,076,313 |
| Accounts payable and accrued expenses | $273,349 |
| 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 | $24,664,876 |
| Total liabilities | $24,938,225 |
Grants Awarded
Over the last fiscal year, Felicity House Inc has awarded $25,100 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
AUTISTIC SELF ADVOCACY NETWORK INC PURPOSE: BRONZE SPONSORSHIP OF 2022 ASAN GALA. | $2,500 |
ASPERGERAUTISM NETWORK INC PURPOSE: SUPPORT PILOT PROGRAM PROVIDING VIRTUAL GROUPS/CONSULT FOR WOMEN DIAGNOSED WITH AUTISM LATER IN LIFE. | $20,000 |
MEMORIAL SLOAN KETTERING CANCER CENTER PURPOSE: EMPLOYEE MATCHING GIFT | $2,000 |
NEW YORK CITY FIREFIGHTERS HOCKEY CLUB PURPOSE: EMPLOYEE MATCHING GIFT | $600 |