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Employer Identification Number 13-5562412

HAMILTON-MADISON HOUSE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HAMILTON-MADISON HOUSE, INC.
Employer identification number (EIN):13-5562412
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration HAMILTON-MADISON HOUSE, 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
State of IncorporationNew York, NY

Organization Overview

Mission StatementTO IMPROVE THE QUALITY OF LIFE IN ITS COMMUNITY, PRIMARILY THOSE IN THE TWO BRIDGES/CHINATOWN AREA OF THE LOWER EAST SIDE.
Number of Employees189
Number of Volunteers150
Year Formed1902

Organization Governance

Legal DomicileNY
Voting Members - Governing Body18
Voting Members - Independent18

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,637,301
Program Service Revenue from current yearUSD $ 3,330,229
Investment Income from prior yearUSD $ 398
Investment Income from current yearUSD $ 6,640
Other Revenue from prior yearUSD $ 200,659
Other Revenue from current yearUSD $ 151,489
Gross receipts from all sourcesUSD $ 17,232,247
Net assets / fund balances at end of fiscal yearUSD $ 1,354,824
Net assets / fund balances at beginning of fiscal yearUSD $ -1,655,570
Total liabilities at end of fiscal yearUSD $ 10,475,226
Total liabilities at beginning of fiscal yearUSD $ 6,749,744
Total assets at end of fiscal yearUSD $ 11,830,050
Total assets at beginning of fiscal yearUSD $ 5,094,174
Revenues less expenses for current yearUSD $ 3,010,394
Revenues less expenses for previous yearUSD $ 339,289
Total expenses for current yearUSD $ 14,163,519
Total expenses for previous yearUSD $ 12,947,616
Other expenses in current yearUSD $ 4,551,676
Other expenses in previous yearUSD $ 3,907,325
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,611,843
Employee salary and benefits paid in previous yearUSD $ 9,040,291
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 $ 17,173,913
Total revenue in previous fiscal yearUSD $ 13,286,905
Contributions and grants from current yearUSD $ 13,685,555
Contributions and grants from previous yearUSD $ 9,448,547
Gross income from fundraising eventsUSD $ 209,823
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,196,876
Program Service Revenue from current yearUSD $ 3,637,301
Investment Income from prior yearUSD $ 698
Investment Income from current yearUSD $ 398
Other Revenue from prior yearUSD $ 835,060
Other Revenue from current yearUSD $ 200,659
Gross receipts from all sourcesUSD $ 13,362,070
Net assets / fund balances at end of fiscal yearUSD $ -1,655,570
Net assets / fund balances at beginning of fiscal yearUSD $ -1,966,182
Total liabilities at end of fiscal yearUSD $ 6,749,744
Total liabilities at beginning of fiscal yearUSD $ 6,208,300
Total assets at end of fiscal yearUSD $ 5,094,174
Total assets at beginning of fiscal yearUSD $ 4,242,118
Revenues less expenses for current yearUSD $ 339,289
Revenues less expenses for previous yearUSD $ 624,185
Total expenses for current yearUSD $ 12,947,616
Total expenses for previous yearUSD $ 12,299,589
Other expenses in current yearUSD $ 3,907,325
Other expenses in previous yearUSD $ 4,533,542
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,040,291
Employee salary and benefits paid in previous yearUSD $ 7,766,047
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 $ 13,286,905
Total revenue in previous fiscal yearUSD $ 12,923,774
Contributions and grants from current yearUSD $ 9,448,547
Contributions and grants from previous yearUSD $ 8,891,140
Gross income from fundraising eventsUSD $ 275,824
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,557,386
Program Service Revenue from current yearUSD $ 3,196,876
Investment Income from prior yearUSD $ 884
Investment Income from current yearUSD $ 698
Other Revenue from prior yearUSD $ 480,049
Other Revenue from current yearUSD $ 835,060
Gross receipts from all sourcesUSD $ 13,096,202
Net assets / fund balances at end of fiscal yearUSD $ -1,966,182
Net assets / fund balances at beginning of fiscal yearUSD $ -2,590,367
Total liabilities at end of fiscal yearUSD $ 6,208,300
Total liabilities at beginning of fiscal yearUSD $ 6,341,629
Total assets at end of fiscal yearUSD $ 4,242,118
Total assets at beginning of fiscal yearUSD $ 3,751,262
Revenues less expenses for current yearUSD $ 624,185
Revenues less expenses for previous yearUSD $ 948,188
Total expenses for current yearUSD $ 12,299,589
Total expenses for previous yearUSD $ 12,398,501
Other expenses in current yearUSD $ 4,533,542
Other expenses in previous yearUSD $ 4,788,687
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,766,047
Employee salary and benefits paid in previous yearUSD $ 7,609,814
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 $ 12,923,774
Total revenue in previous fiscal yearUSD $ 13,346,689
Contributions and grants from current yearUSD $ 8,891,140
Contributions and grants from previous yearUSD $ 9,308,370
Gross income from fundraising eventsUSD $ 377,573
Total of other revenueUSD $ 629,915
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,378,132
Program Service Revenue from current yearUSD $ 3,557,386
Investment Income from prior yearUSD $ 744
Investment Income from current yearUSD $ 888
Other Revenue from prior yearUSD $ 435,563
Other Revenue from current yearUSD $ 434,827
Gross receipts from all sourcesUSD $ 13,494,324
Net assets / fund balances at end of fiscal yearUSD $ -2,590,167
Net assets / fund balances at beginning of fiscal yearUSD $ -3,538,555
Total liabilities at end of fiscal yearUSD $ 6,341,629
Total liabilities at beginning of fiscal yearUSD $ 7,509,314
Total assets at end of fiscal yearUSD $ 3,751,462
Total assets at beginning of fiscal yearUSD $ 3,970,759
Revenues less expenses for current yearUSD $ 820,003
Revenues less expenses for previous yearUSD $ 832,776
Total expenses for current yearUSD $ 12,415,068
Total expenses for previous yearUSD $ 11,833,343
Other expenses in current yearUSD $ 4,805,254
Other expenses in previous yearUSD $ 4,571,228
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,609,814
Employee salary and benefits paid in previous yearUSD $ 7,262,115
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 $ 13,235,071
Total revenue in previous fiscal yearUSD $ 12,666,119
Contributions and grants from current yearUSD $ 9,241,970
Contributions and grants from previous yearUSD $ 8,851,680
Gross income from fundraising eventsUSD $ 654,503
Total of other revenueUSD $ 39,577
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,388,956
Program Service Revenue from current yearUSD $ 3,378,132
Investment Income from prior yearUSD $ 130
Investment Income from current yearUSD $ 744
Other Revenue from prior yearUSD $ 350,772
Other Revenue from current yearUSD $ 435,563
Gross receipts from all sourcesUSD $ 12,875,117
Net assets / fund balances at end of fiscal yearUSD $ -3,538,555
Net assets / fund balances at beginning of fiscal yearUSD $ -4,255,589
Total liabilities at end of fiscal yearUSD $ 7,509,314
Total liabilities at beginning of fiscal yearUSD $ 8,306,774
Total assets at end of fiscal yearUSD $ 3,970,759
Total assets at beginning of fiscal yearUSD $ 4,051,185
Revenues less expenses for current yearUSD $ 832,776
Revenues less expenses for previous yearUSD $ 757,227
Total expenses for current yearUSD $ 11,833,343
Total expenses for previous yearUSD $ 11,929,625
Other expenses in current yearUSD $ 4,571,228
Other expenses in previous yearUSD $ 4,796,071
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,262,115
Employee salary and benefits paid in previous yearUSD $ 7,133,554
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 $ 12,666,119
Total revenue in previous fiscal yearUSD $ 12,686,852
Contributions and grants from current yearUSD $ 8,851,680
Contributions and grants from previous yearUSD $ 8,946,994
Gross income from fundraising eventsUSD $ 502,244
Total of other revenueUSD $ 142,317
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,203,178
Program Service Revenue from current yearUSD $ 3,388,956
Investment Income from prior yearUSD $ 304
Investment Income from current yearUSD $ 130
Other Revenue from prior yearUSD $ 992,397
Other Revenue from current yearUSD $ 350,772
Gross receipts from all sourcesUSD $ 12,899,844
Net assets / fund balances at end of fiscal yearUSD $ -4,255,589
Net assets / fund balances at beginning of fiscal yearUSD $ -4,995,253
Total liabilities at end of fiscal yearUSD $ 8,306,774
Total liabilities at beginning of fiscal yearUSD $ 8,841,055
Total assets at end of fiscal yearUSD $ 4,051,185
Total assets at beginning of fiscal yearUSD $ 3,845,802
Revenues less expenses for current yearUSD $ 757,227
Revenues less expenses for previous yearUSD $ 603,137
Total expenses for current yearUSD $ 11,929,625
Total expenses for previous yearUSD $ 12,178,980
Other expenses in current yearUSD $ 4,796,071
Other expenses in previous yearUSD $ 4,874,190
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,133,554
Employee salary and benefits paid in previous yearUSD $ 7,304,790
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 $ 12,686,852
Total revenue in previous fiscal yearUSD $ 12,782,117
Contributions and grants from current yearUSD $ 8,946,994
Contributions and grants from previous yearUSD $ 8,586,238
Gross income from fundraising eventsUSD $ 489,713
Total of other revenueUSD $ 74,051
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,825,596
Program Service Revenue from current yearUSD $ 3,203,178
Investment Income from prior yearUSD $ 1,199
Investment Income from current yearUSD $ 304
Other Revenue from prior yearUSD $ 697,397
Other Revenue from current yearUSD $ 992,397
Gross receipts from all sourcesUSD $ 12,922,269
Net assets / fund balances at end of fiscal yearUSD $ -4,995,253
Net assets / fund balances at beginning of fiscal yearUSD $ -5,786,225
Total liabilities at end of fiscal yearUSD $ 8,841,055
Total liabilities at beginning of fiscal yearUSD $ 9,419,185
Total assets at end of fiscal yearUSD $ 3,845,802
Total assets at beginning of fiscal yearUSD $ 3,632,960
Revenues less expenses for current yearUSD $ 603,137
Revenues less expenses for previous yearUSD $ 94,192
Total expenses for current yearUSD $ 12,178,980
Total expenses for previous yearUSD $ 13,511,337
Other expenses in current yearUSD $ 4,874,190
Other expenses in previous yearUSD $ 5,576,698
Total fundraising expenses in current yearUSD $ 6,000
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,304,790
Employee salary and benefits paid in previous yearUSD $ 7,934,639
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 $ 12,782,117
Total revenue in previous fiscal yearUSD $ 13,605,529
Contributions and grants from current yearUSD $ 8,586,238
Contributions and grants from previous yearUSD $ 9,081,337
Gross income from fundraising eventsUSD $ 332,153
Total of other revenueUSD $ 800,396
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,142,660
Program Service Revenue from current yearUSD $ 3,825,596
Investment Income from prior yearUSD $ 5,741
Investment Income from current yearUSD $ 1,199
Other Revenue from prior yearUSD $ 161,565
Other Revenue from current yearUSD $ 697,397
Gross receipts from all sourcesUSD $ 13,748,542
Net assets / fund balances at end of fiscal yearUSD $ -5,786,225
Net assets / fund balances at beginning of fiscal yearUSD $ -5,970,575
Total liabilities at end of fiscal yearUSD $ 9,419,185
Total liabilities at beginning of fiscal yearUSD $ 9,914,544
Total assets at end of fiscal yearUSD $ 3,632,960
Total assets at beginning of fiscal yearUSD $ 3,943,969
Revenues less expenses for current yearUSD $ 94,192
Revenues less expenses for previous yearUSD $ -431,369
Total expenses for current yearUSD $ 13,511,337
Total expenses for previous yearUSD $ 14,152,785
Other expenses in current yearUSD $ 5,576,698
Other expenses in previous yearUSD $ 5,370,895
Total fundraising expenses in current yearUSD $ 9,022
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,934,639
Employee salary and benefits paid in previous yearUSD $ 8,781,890
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 $ 13,605,529
Total revenue in previous fiscal yearUSD $ 13,721,416
Contributions and grants from current yearUSD $ 9,081,337
Contributions and grants from previous yearUSD $ 9,411,450
Gross income from fundraising eventsUSD $ 343,860
Total of other revenueUSD $ 496,550

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 135562412

USA Mailing Address
50 MADISON ST
NEW YORK
NY
10038
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Location Address
50 MADISON STREET
NEW YORK
NY
10038
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Location Address
253 SOUTH ST
NEW YORK
NY
100027827
Date first seen: 2018-10-10
Date last seen: 2020-10-15
USA Mailing Address
253 SOUTH ST
NEW YORK
NY
100027827
Date first seen: 2018-10-11
Date last seen: 2018-10-11
USA Mailing Address
253 SOUTH STREET
NEW YORK
NY
10002
Date first seen: 2007-07-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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