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Employer Identification Number 13-1656652

HARTLEY HOUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HARTLEY HOUSE
Employer identification number (EIN):13-1656652
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration HARTLEY HOUSE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew York, NY

Organization Overview

Mission StatementFounded in 1897, Hartley House exists to serve school-age children, youth, and seniors in Hell's Kitchen by enriching their lives, expanding their opportunities, and building a sense of community.
Number of Employees48
Number of Volunteers100
Year Formed1897

Organization Governance

Legal DomicileNY
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 138,432
Program Service Revenue from current yearUSD $ 142,095
Investment Income from prior yearUSD $ 3,803
Investment Income from current yearUSD $ 12,586
Other Revenue from prior yearUSD $ 32,962
Other Revenue from current yearUSD $ 39,445
Gross receipts from all sourcesUSD $ 1,826,369
Net assets / fund balances at end of fiscal yearUSD $ 1,183,065
Net assets / fund balances at beginning of fiscal yearUSD $ 248,840
Total liabilities at end of fiscal yearUSD $ 47,745
Total liabilities at beginning of fiscal yearUSD $ 1,064,899
Total assets at end of fiscal yearUSD $ 1,230,810
Total assets at beginning of fiscal yearUSD $ 1,313,739
Revenues less expenses for current yearUSD $ 912,313
Revenues less expenses for previous yearUSD $ 140,529
Total expenses for current yearUSD $ 810,081
Total expenses for previous yearUSD $ 782,142
Other expenses in current yearUSD $ 496,117
Other expenses in previous yearUSD $ 476,517
Total fundraising expenses in current yearUSD $ 2,686
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 313,964
Employee salary and benefits paid in previous yearUSD $ 305,625
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,722,394
Total revenue in previous fiscal yearUSD $ 922,671
Contributions and grants from current yearUSD $ 1,528,268
Contributions and grants from previous yearUSD $ 747,474
Gross income from fundraising eventsUSD $ 10,924
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 81,995
Program Service Revenue from current yearUSD $ 138,432
Investment Income from prior yearUSD $ 9,786
Investment Income from current yearUSD $ 3,803
Other Revenue from prior yearUSD $ 35,510
Other Revenue from current yearUSD $ 32,962
Gross receipts from all sourcesUSD $ 1,038,261
Net assets / fund balances at end of fiscal yearUSD $ 248,840
Net assets / fund balances at beginning of fiscal yearUSD $ 87,220
Total liabilities at end of fiscal yearUSD $ 1,064,899
Total liabilities at beginning of fiscal yearUSD $ 1,055,148
Total assets at end of fiscal yearUSD $ 1,313,739
Total assets at beginning of fiscal yearUSD $ 1,142,368
Revenues less expenses for current yearUSD $ 140,529
Revenues less expenses for previous yearUSD $ 237,994
Total expenses for current yearUSD $ 782,142
Total expenses for previous yearUSD $ 673,977
Other expenses in current yearUSD $ 476,517
Other expenses in previous yearUSD $ 430,010
Total fundraising expenses in current yearUSD $ 8,713
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 305,625
Employee salary and benefits paid in previous yearUSD $ 243,967
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 922,671
Total revenue in previous fiscal yearUSD $ 911,971
Contributions and grants from current yearUSD $ 747,474
Contributions and grants from previous yearUSD $ 784,680
Gross income from fundraising eventsUSD $ 9,665
Total of other revenueUSD $ 24,812
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 81,995
Investment Income from prior yearUSD $ 1,102
Investment Income from current yearUSD $ 9,786
Other Revenue from current yearUSD $ 35,510
Gross receipts from all sourcesUSD $ 911,971
Net assets / fund balances at end of fiscal yearUSD $ 87,220
Net assets / fund balances at beginning of fiscal yearUSD $ -112,063
Total liabilities at end of fiscal yearUSD $ 1,055,148
Total liabilities at beginning of fiscal yearUSD $ 1,130,802
Total assets at end of fiscal yearUSD $ 1,142,368
Total assets at beginning of fiscal yearUSD $ 1,018,739
Revenues less expenses for current yearUSD $ 237,994
Revenues less expenses for previous yearUSD $ -47,703
Total expenses for current yearUSD $ 673,977
Total expenses for previous yearUSD $ 343,634
Other expenses in current yearUSD $ 430,010
Other expenses in previous yearUSD $ 225,007
Total fundraising expenses in current yearUSD $ 17,157
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 243,967
Employee salary and benefits paid in previous yearUSD $ 118,627
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 911,971
Total revenue in previous fiscal yearUSD $ 295,931
Contributions and grants from current yearUSD $ 784,680
Contributions and grants from previous yearUSD $ 294,829
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 46,640
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,454
Investment Income from current yearUSD $ 1,102
Other Revenue from prior yearUSD $ 8,750
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 346,228
Net assets / fund balances at end of fiscal yearUSD $ -112,063
Net assets / fund balances at beginning of fiscal yearUSD $ -82,933
Total liabilities at end of fiscal yearUSD $ 1,130,802
Total liabilities at beginning of fiscal yearUSD $ 1,087,156
Total assets at end of fiscal yearUSD $ 1,018,739
Total assets at beginning of fiscal yearUSD $ 1,004,223
Revenues less expenses for current yearUSD $ -47,703
Revenues less expenses for previous yearUSD $ -145,866
Total expenses for current yearUSD $ 343,634
Total expenses for previous yearUSD $ 826,115
Other expenses in current yearUSD $ 225,007
Other expenses in previous yearUSD $ 460,685
Total fundraising expenses in current yearUSD $ 3,886
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 118,627
Employee salary and benefits paid in previous yearUSD $ 365,430
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 295,931
Total revenue in previous fiscal yearUSD $ 680,249
Contributions and grants from current yearUSD $ 294,829
Contributions and grants from previous yearUSD $ 622,405
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 162,965
Program Service Revenue from current yearUSD $ 46,640
Investment Income from prior yearUSD $ 51,341
Investment Income from current yearUSD $ 2,454
Other Revenue from prior yearUSD $ 50,745
Other Revenue from current yearUSD $ 8,750
Gross receipts from all sourcesUSD $ 887,079
Net assets / fund balances at end of fiscal yearUSD $ -82,933
Net assets / fund balances at beginning of fiscal yearUSD $ 42,250
Total liabilities at end of fiscal yearUSD $ 1,087,156
Total liabilities at beginning of fiscal yearUSD $ 901,899
Total assets at end of fiscal yearUSD $ 1,004,223
Total assets at beginning of fiscal yearUSD $ 944,149
Revenues less expenses for current yearUSD $ -145,866
Revenues less expenses for previous yearUSD $ 121,652
Total expenses for current yearUSD $ 826,115
Total expenses for previous yearUSD $ 835,297
Other expenses in current yearUSD $ 460,685
Other expenses in previous yearUSD $ 397,151
Total fundraising expenses in current yearUSD $ 12,481
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 4,950
Employee salary and benefits paid in current yearUSD $ 365,430
Employee salary and benefits paid in previous yearUSD $ 433,196
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 680,249
Total revenue in previous fiscal yearUSD $ 956,949
Contributions and grants from current yearUSD $ 622,405
Contributions and grants from previous yearUSD $ 691,898
Total of other revenueUSD $ 8,750
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 139,829
Program Service Revenue from current yearUSD $ 162,965
Investment Income from prior yearUSD $ 101,880
Investment Income from current yearUSD $ 51,341
Other Revenue from prior yearUSD $ 16,490
Other Revenue from current yearUSD $ 50,745
Gross receipts from all sourcesUSD $ 1,076,427
Net assets / fund balances at end of fiscal yearUSD $ 42,250
Net assets / fund balances at beginning of fiscal yearUSD $ -58,814
Total liabilities at end of fiscal yearUSD $ 901,899
Total liabilities at beginning of fiscal yearUSD $ 915,241
Total assets at end of fiscal yearUSD $ 944,149
Total assets at beginning of fiscal yearUSD $ 856,427
Revenues less expenses for current yearUSD $ 121,652
Revenues less expenses for previous yearUSD $ -369,246
Total expenses for current yearUSD $ 835,297
Total expenses for previous yearUSD $ 1,152,553
Other expenses in current yearUSD $ 397,151
Other expenses in previous yearUSD $ 465,620
Total fundraising expenses in current yearUSD $ 13,869
Professional fundraising fees from current yearUSD $ 4,950
Professional fundraising fees from previous yearUSD $ 12,270
Employee salary and benefits paid in current yearUSD $ 433,196
Employee salary and benefits paid in previous yearUSD $ 674,663
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 956,949
Total revenue in previous fiscal yearUSD $ 783,307
Contributions and grants from current yearUSD $ 691,898
Contributions and grants from previous yearUSD $ 525,108
Gross income from fundraising eventsUSD $ 13,492
Total of other revenueUSD $ 50,745
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 9,110
Program Service Revenue from prior yearUSD $ 212,757
Program Service Revenue from current yearUSD $ 139,829
Investment Income from prior yearUSD $ 107,270
Investment Income from current yearUSD $ 101,880
Other Revenue from prior yearUSD $ 137,159
Other Revenue from current yearUSD $ 16,490
Gross receipts from all sourcesUSD $ 1,405,077
Net assets / fund balances at end of fiscal yearUSD $ -58,814
Net assets / fund balances at beginning of fiscal yearUSD $ 416,320
Total liabilities at end of fiscal yearUSD $ 915,241
Total liabilities at beginning of fiscal yearUSD $ 906,414
Total assets at end of fiscal yearUSD $ 856,427
Total assets at beginning of fiscal yearUSD $ 1,322,734
Revenues less expenses for current yearUSD $ -369,246
Revenues less expenses for previous yearUSD $ -303,942
Total expenses for current yearUSD $ 1,152,553
Total expenses for previous yearUSD $ 1,483,626
Other expenses in current yearUSD $ 465,620
Other expenses in previous yearUSD $ 373,509
Total fundraising expenses in current yearUSD $ 56,168
Professional fundraising fees from current yearUSD $ 12,270
Professional fundraising fees from previous yearUSD $ 34,650
Employee salary and benefits paid in current yearUSD $ 674,663
Employee salary and benefits paid in previous yearUSD $ 1,075,467
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 783,307
Total revenue in previous fiscal yearUSD $ 1,179,684
Contributions and grants from current yearUSD $ 525,108
Contributions and grants from previous yearUSD $ 722,498
Total of other revenueUSD $ 16,490
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 368,893
Program Service Revenue from current yearUSD $ 212,757
Investment Income from prior yearUSD $ 134,646
Investment Income from current yearUSD $ 107,270
Other Revenue from current yearUSD $ 137,159
Gross receipts from all sourcesUSD $ 1,509,725
Net assets / fund balances at end of fiscal yearUSD $ 416,320
Net assets / fund balances at beginning of fiscal yearUSD $ 729,292
Total liabilities at end of fiscal yearUSD $ 906,414
Total liabilities at beginning of fiscal yearUSD $ 915,161
Total assets at end of fiscal yearUSD $ 1,322,734
Total assets at beginning of fiscal yearUSD $ 1,644,453
Revenues less expenses for current yearUSD $ -303,942
Revenues less expenses for previous yearUSD $ 11,681
Total expenses for current yearUSD $ 1,483,626
Total expenses for previous yearUSD $ 1,557,736
Other expenses in current yearUSD $ 373,509
Other expenses in previous yearUSD $ 344,957
Total fundraising expenses in current yearUSD $ 158,651
Professional fundraising fees from current yearUSD $ 34,650
Professional fundraising fees from previous yearUSD $ 49,250
Employee salary and benefits paid in current yearUSD $ 1,075,467
Employee salary and benefits paid in previous yearUSD $ 1,163,529
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,179,684
Total revenue in previous fiscal yearUSD $ 1,569,417
Contributions and grants from current yearUSD $ 722,498
Contributions and grants from previous yearUSD $ 1,065,878
Gross income from fundraising eventsUSD $ 17,632
Total of other revenueUSD $ 137,159
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 353,069
Program Service Revenue from current yearUSD $ 368,893
Investment Income from prior yearUSD $ 71,637
Investment Income from current yearUSD $ 134,646
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,903,996
Net assets / fund balances at end of fiscal yearUSD $ 729,292
Net assets / fund balances at beginning of fiscal yearUSD $ 812,025
Total liabilities at end of fiscal yearUSD $ 915,161
Total liabilities at beginning of fiscal yearUSD $ 908,008
Total assets at end of fiscal yearUSD $ 1,644,453
Total assets at beginning of fiscal yearUSD $ 1,720,033
Revenues less expenses for current yearUSD $ 11,681
Revenues less expenses for previous yearUSD $ 26,865
Total expenses for current yearUSD $ 1,557,736
Total expenses for previous yearUSD $ 1,519,566
Other expenses in current yearUSD $ 344,957
Other expenses in previous yearUSD $ 397,192
Total fundraising expenses in current yearUSD $ 201,230
Professional fundraising fees from current yearUSD $ 49,250
Professional fundraising fees from previous yearUSD $ 47,250
Employee salary and benefits paid in current yearUSD $ 1,163,529
Employee salary and benefits paid in previous yearUSD $ 1,075,124
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,569,417
Total revenue in previous fiscal yearUSD $ 1,546,431
Contributions and grants from current yearUSD $ 1,065,878
Contributions and grants from previous yearUSD $ 1,121,725
Gross income from fundraising eventsUSD $ 35,253
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 356,599
Program Service Revenue from current yearUSD $ 353,069
Investment Income from prior yearUSD $ 59,663
Investment Income from current yearUSD $ 71,637
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,627,300
Net assets / fund balances at end of fiscal yearUSD $ 812,025
Net assets / fund balances at beginning of fiscal yearUSD $ 848,700
Total liabilities at end of fiscal yearUSD $ 908,008
Total liabilities at beginning of fiscal yearUSD $ 909,393
Total assets at end of fiscal yearUSD $ 1,720,033
Total assets at beginning of fiscal yearUSD $ 1,758,093
Revenues less expenses for current yearUSD $ 26,865
Revenues less expenses for previous yearUSD $ -74,981
Total expenses for current yearUSD $ 1,519,566
Total expenses for previous yearUSD $ 1,368,872
Other expenses in current yearUSD $ 397,192
Other expenses in previous yearUSD $ 383,938
Total fundraising expenses in current yearUSD $ 158,871
Professional fundraising fees from current yearUSD $ 47,250
Professional fundraising fees from previous yearUSD $ 54,000
Employee salary and benefits paid in current yearUSD $ 1,075,124
Employee salary and benefits paid in previous yearUSD $ 930,934
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,546,431
Total revenue in previous fiscal yearUSD $ 1,293,891
Contributions and grants from current yearUSD $ 1,121,725
Contributions and grants from previous yearUSD $ 877,629
Gross income from fundraising eventsUSD $ 35,531
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 297,677
Program Service Revenue from current yearUSD $ 356,599
Investment Income from prior yearUSD $ 83,639
Investment Income from current yearUSD $ 59,663
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,421,465
Net assets / fund balances at end of fiscal yearUSD $ 848,700
Net assets / fund balances at beginning of fiscal yearUSD $ 949,181
Total liabilities at end of fiscal yearUSD $ 909,393
Total liabilities at beginning of fiscal yearUSD $ 1,154,797
Total assets at end of fiscal yearUSD $ 1,758,093
Total assets at beginning of fiscal yearUSD $ 2,103,978
Revenues less expenses for current yearUSD $ -74,981
Revenues less expenses for previous yearUSD $ -59,736
Total expenses for current yearUSD $ 1,368,872
Total expenses for previous yearUSD $ 1,264,681
Other expenses in current yearUSD $ 383,938
Other expenses in previous yearUSD $ 409,771
Total fundraising expenses in current yearUSD $ 142,784
Professional fundraising fees from current yearUSD $ 54,000
Professional fundraising fees from previous yearUSD $ 39,000
Employee salary and benefits paid in current yearUSD $ 930,934
Employee salary and benefits paid in previous yearUSD $ 815,910
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,293,891
Total revenue in previous fiscal yearUSD $ 1,204,945
Contributions and grants from current yearUSD $ 877,629
Contributions and grants from previous yearUSD $ 823,629
Gross income from fundraising eventsUSD $ 41,129
Total of other revenueUSD $ 0

Other Company Names associated with EIN

Hartley House Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 131656652

USA Location Address
413 W 46TH ST
NEW YORK
NY
100363510
Date first seen: 2011-06-30
Date last seen: 2024-10-15
USA Mailing Address
413 WEST 46TH STREET
NEW YORK
NY
10036
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Location Address
413 WEST 46TH STREET
NEW YORK
NY
10036
Date first seen: 2007-01-01
Date last seen: 2025-06-30
401k Sponsor USA Address
413 W 46TH ST
NEW YORK
NY
100363510
Date first seen: 2025-06-26
Date last seen: 2025-06-26

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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