Keli House Community Services Inc
- Assets
- $1.4m
- Revenue
- $1.2m
- Investments
- $56.8k
- Employees
- 59
- Location
- Stormville, NY
- Founding
- 12/2005
- Data as of
- 12/2021
- EIN
- 81-0680293
Organization Overview
Keli House Community Services Inc is located in Stormville, NY. The organization was established in 2005. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Keli House Community Services Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Keli House Community Services 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, Keli House Community Services Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 9.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE AGENCY SERVES DEVELOPMENTALLY DISABLED ADULTS AND THEIR FAMILIES IN WESTCHESTER AND DUTCHESS COUNTIES THROUGH SEVERAL FUNCTIONAL PROGRAMS INCLUDING RESIDENTIAL AND HABILITATION SERVICES AND DAY PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HABILITATION- THIS SERVICE IS PROVIDED BOTH AT HOME AND IN THE COMMUNITY BY TRAINED STAFF. DURING 2021, OUR COMMUNITY HABILITATION PROGRAM PROVIDED MORE THAN 72,000 UNIT OF SERVICES.
RESPITE - THIS PROGRAM PROVIDES RESIDENTIAL AND HOURLY RESPITE CARE TO INDIVIDUALS IN THEIR HOMES. IT PROVIDES WEEKEND RELIEF FOR BOTH THE CONSUMER AND THE PRIMARY CAREGIVERS OR FAMILY MEMBERS. DURING 2021, OUR RESPITE PROGRAM PROVIDED MORE THAN 45,000 UNIT OF SERVICES.
TRANSPORTATION SERVICES THIS PROGRAM PROVIDES TRANSPORTATION SERVICES AND SUPPORT TO EMPLOYMENT, MEDICAL APPOINTMENTS, SCHOOL, COMMUNITY ACTIVITIES, AND SUPPORTED EMPLOYMENT SITES. DURING 2021 THIS PROGRAM PROVIDED MORE THAN 200 UNIT OF SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Oni-Eseleh Executive Dir. | Officer | 40 | $174,230 |
Philip Akpan President | OfficerTrustee | 0.5 | $0 |
Katie Ngboli Vice President | OfficerTrustee | 0.5 | $0 |
Emmanuel Omidiji Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $46,903 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,903 |
| Total Program Service Revenue | $1,136,910 |
| Investment income | $111 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,876 |
| Net Gain/Loss on Asset Sales | $2,700 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,202,500 |
| 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. | $174,230 |
| Compensation of current officers, directors, key employees. | $60,611 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $630,466 |
| Pension plan accruals and contributions | $11,201 |
| Other employee benefits | $47,370 |
| Payroll taxes | $64,260 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,500 |
| Fees for services: Accounting | $25,229 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,875 |
| Advertising and promotion | $0 |
| Office expenses | $12,969 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,005 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,155 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,575 |
| Insurance | $8,326 |
| All other expenses | $0 |
| Total functional expenses | $1,175,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $345,244 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $228,863 |
| 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 | $17,954 |
| Net Land, buildings, and equipment | $741,480 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $56,756 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,390,297 |
| Accounts payable and accrued expenses | $91,920 |
| 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 | $200,568 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $56,756 |
| Total liabilities | $349,244 |
| Net assets without donor restrictions | $1,041,053 |
| 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 | $1,390,297 |
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