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Employer Identification Number 13-2792876

WASHINGTON HEIGHTS COMMUNITY SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WASHINGTON HEIGHTS COMMUNITY SERVICES, INC.
Employer identification number (EIN):13-2792876
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration WASHINGTON HEIGHTS COMMUNITY SERVICES, INC. 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

Organization Overview

Mission StatementCOMMUNITY SERVICE FOR SENIOR CITIZENS
Number of Employees12
Number of Volunteers0
Year Formed1970

Organization Governance

Legal DomicileNY
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 30,518
Investment Income from prior yearUSD $ 4,912
Investment Income from current yearUSD $ 6,603
Other Revenue from prior yearUSD $ 1,653
Other Revenue from current yearUSD $ 6,631
Gross receipts from all sourcesUSD $ 873,470
Net assets / fund balances at end of fiscal yearUSD $ 197,803
Net assets / fund balances at beginning of fiscal yearUSD $ 282,203
Total liabilities at end of fiscal yearUSD $ 1,880,691
Total liabilities at beginning of fiscal yearUSD $ 151,942
Total assets at end of fiscal yearUSD $ 2,078,494
Total assets at beginning of fiscal yearUSD $ 434,145
Revenues less expenses for current yearUSD $ 2,107
Revenues less expenses for previous yearUSD $ 45,858
Total expenses for current yearUSD $ 871,363
Total expenses for previous yearUSD $ 741,608
Other expenses in current yearUSD $ 418,056
Other expenses in previous yearUSD $ 319,668
Total fundraising expenses in current yearUSD $ 1,000
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 453,307
Employee salary and benefits paid in previous yearUSD $ 421,940
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 $ 873,470
Total revenue in previous fiscal yearUSD $ 787,466
Contributions and grants from current yearUSD $ 829,718
Contributions and grants from previous yearUSD $ 780,901
Total of other revenueUSD $ 6,631
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4,898
Investment Income from current yearUSD $ 4,912
Other Revenue from prior yearUSD $ 3,100
Other Revenue from current yearUSD $ 1,653
Gross receipts from all sourcesUSD $ 787,466
Net assets / fund balances at end of fiscal yearUSD $ 282,203
Net assets / fund balances at beginning of fiscal yearUSD $ 251,962
Total liabilities at end of fiscal yearUSD $ 151,942
Total liabilities at beginning of fiscal yearUSD $ 152,147
Total assets at end of fiscal yearUSD $ 434,145
Total assets at beginning of fiscal yearUSD $ 404,109
Revenues less expenses for current yearUSD $ 45,858
Revenues less expenses for previous yearUSD $ 6,759
Total expenses for current yearUSD $ 741,608
Total expenses for previous yearUSD $ 534,290
Other expenses in current yearUSD $ 319,668
Other expenses in previous yearUSD $ 140,277
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 421,940
Employee salary and benefits paid in previous yearUSD $ 394,013
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 $ 787,466
Total revenue in previous fiscal yearUSD $ 541,049
Contributions and grants from current yearUSD $ 780,901
Contributions and grants from previous yearUSD $ 533,051
Total of other revenueUSD $ 1,653
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5,139
Investment Income from current yearUSD $ 4,898
Other Revenue from prior yearUSD $ 3,520
Other Revenue from current yearUSD $ 3,100
Gross receipts from all sourcesUSD $ 541,049
Net assets / fund balances at end of fiscal yearUSD $ 251,962
Net assets / fund balances at beginning of fiscal yearUSD $ 240,701
Total liabilities at end of fiscal yearUSD $ 152,147
Total liabilities at beginning of fiscal yearUSD $ 132,824
Total assets at end of fiscal yearUSD $ 404,109
Total assets at beginning of fiscal yearUSD $ 373,525
Revenues less expenses for current yearUSD $ 6,759
Revenues less expenses for previous yearUSD $ 9,126
Total expenses for current yearUSD $ 534,290
Total expenses for previous yearUSD $ 664,479
Other expenses in current yearUSD $ 140,277
Other expenses in previous yearUSD $ 252,447
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 394,013
Employee salary and benefits paid in previous yearUSD $ 412,032
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 $ 541,049
Total revenue in previous fiscal yearUSD $ 673,605
Contributions and grants from current yearUSD $ 533,051
Contributions and grants from previous yearUSD $ 664,946
Total of other revenueUSD $ 3,100
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4,976
Investment Income from current yearUSD $ 5,139
Other Revenue from prior yearUSD $ 7,220
Other Revenue from current yearUSD $ 3,520
Gross receipts from all sourcesUSD $ 673,605
Net assets / fund balances at end of fiscal yearUSD $ 240,701
Net assets / fund balances at beginning of fiscal yearUSD $ 240,177
Total liabilities at end of fiscal yearUSD $ 132,824
Total liabilities at beginning of fiscal yearUSD $ 109,139
Total assets at end of fiscal yearUSD $ 373,525
Total assets at beginning of fiscal yearUSD $ 349,316
Revenues less expenses for current yearUSD $ 9,126
Revenues less expenses for previous yearUSD $ -3,897
Total expenses for current yearUSD $ 664,479
Total expenses for previous yearUSD $ 709,794
Other expenses in current yearUSD $ 252,447
Other expenses in previous yearUSD $ 315,511
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 412,032
Employee salary and benefits paid in previous yearUSD $ 394,283
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 $ 673,605
Total revenue in previous fiscal yearUSD $ 705,897
Contributions and grants from current yearUSD $ 664,946
Contributions and grants from previous yearUSD $ 693,701
Total of other revenueUSD $ 3,520
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5,579
Investment Income from current yearUSD $ 4,976
Other Revenue from prior yearUSD $ 9,823
Other Revenue from current yearUSD $ 7,220
Gross receipts from all sourcesUSD $ 705,897
Net assets / fund balances at end of fiscal yearUSD $ 240,177
Net assets / fund balances at beginning of fiscal yearUSD $ 230,889
Total liabilities at end of fiscal yearUSD $ 109,139
Total liabilities at beginning of fiscal yearUSD $ 127,445
Total assets at end of fiscal yearUSD $ 349,316
Total assets at beginning of fiscal yearUSD $ 358,334
Revenues less expenses for current yearUSD $ -3,897
Revenues less expenses for previous yearUSD $ -33,560
Total expenses for current yearUSD $ 709,794
Total expenses for previous yearUSD $ 727,759
Other expenses in current yearUSD $ 315,511
Other expenses in previous yearUSD $ 333,918
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 394,283
Employee salary and benefits paid in previous yearUSD $ 393,841
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 $ 705,897
Total revenue in previous fiscal yearUSD $ 694,199
Contributions and grants from current yearUSD $ 693,701
Contributions and grants from previous yearUSD $ 678,797
Total of other revenueUSD $ 7,220
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5,527
Investment Income from current yearUSD $ 5,579
Other Revenue from prior yearUSD $ 12,757
Other Revenue from current yearUSD $ 9,823
Gross receipts from all sourcesUSD $ 694,199
Net assets / fund balances at end of fiscal yearUSD $ 230,889
Net assets / fund balances at beginning of fiscal yearUSD $ 244,865
Total liabilities at end of fiscal yearUSD $ 127,445
Total liabilities at beginning of fiscal yearUSD $ 136,967
Total assets at end of fiscal yearUSD $ 358,334
Total assets at beginning of fiscal yearUSD $ 381,832
Revenues less expenses for current yearUSD $ -33,560
Revenues less expenses for previous yearUSD $ -15,646
Total expenses for current yearUSD $ 727,759
Total expenses for previous yearUSD $ 711,684
Other expenses in current yearUSD $ 333,918
Other expenses in previous yearUSD $ 311,244
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 393,841
Employee salary and benefits paid in previous yearUSD $ 400,440
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 $ 694,199
Total revenue in previous fiscal yearUSD $ 696,038
Contributions and grants from current yearUSD $ 678,797
Contributions and grants from previous yearUSD $ 677,754
Total of other revenueUSD $ 9,823
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 38,464
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4,080
Investment Income from current yearUSD $ 5,527
Other Revenue from current yearUSD $ 12,757
Gross receipts from all sourcesUSD $ 696,038
Net assets / fund balances at end of fiscal yearUSD $ 244,865
Net assets / fund balances at beginning of fiscal yearUSD $ 261,144
Total liabilities at end of fiscal yearUSD $ 136,967
Total assets at end of fiscal yearUSD $ 381,832
Total assets at beginning of fiscal yearUSD $ 261,144
Revenues less expenses for current yearUSD $ -15,646
Revenues less expenses for previous yearUSD $ -5,204
Total expenses for current yearUSD $ 711,684
Total expenses for previous yearUSD $ 724,687
Other expenses in current yearUSD $ 311,244
Other expenses in previous yearUSD $ 305,683
Total fundraising expenses in current yearUSD $ 893
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 400,440
Employee salary and benefits paid in previous yearUSD $ 419,004
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 $ 696,038
Total revenue in previous fiscal yearUSD $ 719,483
Contributions and grants from current yearUSD $ 677,754
Contributions and grants from previous yearUSD $ 676,939
Total of other revenueUSD $ 12,757
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 40,090
Program Service Revenue from current yearUSD $ 38,464
Investment Income from prior yearUSD $ 3,151
Investment Income from current yearUSD $ 4,080
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 719,483
Net assets / fund balances at end of fiscal yearUSD $ 261,144
Net assets / fund balances at beginning of fiscal yearUSD $ 266,348
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 15,000
Total assets at end of fiscal yearUSD $ 261,144
Total assets at beginning of fiscal yearUSD $ 281,348
Revenues less expenses for current yearUSD $ -5,204
Revenues less expenses for previous yearUSD $ -7,623
Total expenses for current yearUSD $ 724,687
Total expenses for previous yearUSD $ 806,583
Other expenses in current yearUSD $ 305,683
Other expenses in previous yearUSD $ 379,837
Total fundraising expenses in current yearUSD $ 971
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 419,004
Employee salary and benefits paid in previous yearUSD $ 426,746
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 $ 719,483
Total revenue in previous fiscal yearUSD $ 798,960
Contributions and grants from current yearUSD $ 676,939
Contributions and grants from previous yearUSD $ 755,719
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,921
Program Service Revenue from current yearUSD $ 40,090
Investment Income from prior yearUSD $ 5,040
Investment Income from current yearUSD $ 3,151
Other Revenue from prior yearUSD $ 1,749
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 798,960
Net assets / fund balances at end of fiscal yearUSD $ 266,348
Net assets / fund balances at beginning of fiscal yearUSD $ 273,971
Total liabilities at end of fiscal yearUSD $ 15,000
Total liabilities at beginning of fiscal yearUSD $ 121,499
Total assets at end of fiscal yearUSD $ 281,348
Total assets at beginning of fiscal yearUSD $ 395,470
Revenues less expenses for current yearUSD $ -7,623
Revenues less expenses for previous yearUSD $ -19,036
Total expenses for current yearUSD $ 806,583
Total expenses for previous yearUSD $ 713,527
Other expenses in current yearUSD $ 379,837
Other expenses in previous yearUSD $ 285,427
Total fundraising expenses in current yearUSD $ 1,670
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 426,746
Employee salary and benefits paid in previous yearUSD $ 428,100
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 $ 798,960
Total revenue in previous fiscal yearUSD $ 694,491
Contributions and grants from current yearUSD $ 755,719
Contributions and grants from previous yearUSD $ 681,781

Other Company Names associated with EIN

WASHINGTON HEIGHTS COMM SVCS INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 132792876

USA Location Address
650 W. 187TH ST.
NEW YORK
NY
10033
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
650 W 187TH STREET
NEW YORK
NY
100331321
Date first seen: 2014-11-21
Date last seen: 2024-04-05
401k Sponsor USA Address
650 WEST 187TH STREET
NEW YORK
NY
10033
Date first seen: 2007-01-01
Date last seen: 2025-09-10

Nearby companies/organizations

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

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