EAST HARLEM COUNCIL FOR HUMAN SERVICES, is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,557,232 |
| Program Service Revenue from current year | USD $ 8,970,120 |
| Investment Income from prior year | USD $ 1,821 |
| Investment Income from current year | USD $ 25,580 |
| Other Revenue from prior year | USD $ 1,875,783 |
| Other Revenue from current year | USD $ 1,834,736 |
| Gross receipts from all sources | USD $ 25,954,321 |
| Net assets / fund balances at end of fiscal year | USD $ 21,814,906 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,986,309 |
| Total liabilities at end of fiscal year | USD $ 8,657,988 |
| Total liabilities at beginning of fiscal year | USD $ 6,142,517 |
| Total assets at end of fiscal year | USD $ 30,472,894 |
| Total assets at beginning of fiscal year | USD $ 28,128,826 |
| Revenues less expenses for current year | USD $ -171,403 |
| Revenues less expenses for previous year | USD $ 1,376,329 |
| Total expenses for current year | USD $ 23,694,376 |
| Total expenses for previous year | USD $ 21,663,782 |
| Other expenses in current year | USD $ 7,087,260 |
| Other expenses in previous year | USD $ 6,841,499 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 16,607,116 |
| Employee salary and benefits paid in previous year | USD $ 14,822,283 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 23,522,973 |
| Total revenue in previous fiscal year | USD $ 23,040,111 |
| Contributions and grants from current year | USD $ 12,692,537 |
| Contributions and grants from previous year | USD $ 12,605,275 |
| Cost of goods sold | USD $ 2,431,348 |
| Gross sales of inventory assets | USD $ 4,189,784 |
| Total of other revenue | USD $ 76,300 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,573,623 |
| Program Service Revenue from current year | USD $ 8,557,232 |
| Investment Income from prior year | USD $ 45,366 |
| Investment Income from current year | USD $ 1,821 |
| Other Revenue from prior year | USD $ 2,211,005 |
| Other Revenue from current year | USD $ 1,875,783 |
| Gross receipts from all sources | USD $ 24,895,419 |
| Net assets / fund balances at end of fiscal year | USD $ 21,986,309 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,095,555 |
| Total liabilities at end of fiscal year | USD $ 6,142,517 |
| Total liabilities at beginning of fiscal year | USD $ 9,740,180 |
| Total assets at end of fiscal year | USD $ 28,128,826 |
| Total assets at beginning of fiscal year | USD $ 22,835,735 |
| Revenues less expenses for current year | USD $ 1,376,329 |
| Revenues less expenses for previous year | USD $ 687,037 |
| Total expenses for current year | USD $ 21,663,782 |
| Total expenses for previous year | USD $ 20,799,304 |
| Other expenses in current year | USD $ 6,841,499 |
| Other expenses in previous year | USD $ 6,344,213 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 14,822,283 |
| Employee salary and benefits paid in previous year | USD $ 14,455,091 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 23,040,111 |
| Total revenue in previous fiscal year | USD $ 21,486,341 |
| Contributions and grants from current year | USD $ 12,605,275 |
| Contributions and grants from previous year | USD $ 11,656,347 |
| Cost of goods sold | USD $ 1,855,308 |
| Gross sales of inventory assets | USD $ 3,563,873 |
| Total of other revenue | USD $ 167,218 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,317,106 |
| Program Service Revenue from current year | USD $ 7,573,623 |
| Investment Income from prior year | USD $ 149,590 |
| Investment Income from current year | USD $ 45,366 |
| Other Revenue from prior year | USD $ 2,566,088 |
| Other Revenue from current year | USD $ 2,211,005 |
| Gross receipts from all sources | USD $ 23,603,412 |
| Net assets / fund balances at end of fiscal year | USD $ 13,095,555 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,408,518 |
| Total liabilities at end of fiscal year | USD $ 9,740,180 |
| Total liabilities at beginning of fiscal year | USD $ 10,977,980 |
| Total assets at end of fiscal year | USD $ 22,835,735 |
| Total assets at beginning of fiscal year | USD $ 23,386,498 |
| Revenues less expenses for current year | USD $ 687,037 |
| Revenues less expenses for previous year | USD $ 181,075 |
| Total expenses for current year | USD $ 20,799,304 |
| Total expenses for previous year | USD $ 19,199,197 |
| Other expenses in current year | USD $ 6,344,213 |
| Other expenses in previous year | USD $ 5,502,780 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 14,455,091 |
| Employee salary and benefits paid in previous year | USD $ 13,696,417 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 21,486,341 |
| Total revenue in previous fiscal year | USD $ 19,380,272 |
| Contributions and grants from current year | USD $ 11,656,347 |
| Contributions and grants from previous year | USD $ 9,347,488 |
| Cost of goods sold | USD $ 2,117,071 |
| Gross sales of inventory assets | USD $ 4,230,804 |
| Total of other revenue | USD $ 97,272 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 7,452 |
| Net unrelated business income | USD $ 863 |
| Program Service Revenue from prior year | USD $ 7,845,472 |
| Program Service Revenue from current year | USD $ 7,317,106 |
| Investment Income from prior year | USD $ 154,767 |
| Investment Income from current year | USD $ 149,590 |
| Other Revenue from prior year | USD $ 1,990,065 |
| Other Revenue from current year | USD $ 2,566,088 |
| Gross receipts from all sources | USD $ 21,948,339 |
| Net assets / fund balances at end of fiscal year | USD $ 12,408,518 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,227,443 |
| Total liabilities at end of fiscal year | USD $ 10,977,980 |
| Total liabilities at beginning of fiscal year | USD $ 8,595,240 |
| Total assets at end of fiscal year | USD $ 23,386,498 |
| Total assets at beginning of fiscal year | USD $ 20,822,683 |
| Revenues less expenses for current year | USD $ 181,075 |
| Revenues less expenses for previous year | USD $ -1,259,692 |
| Total expenses for current year | USD $ 19,199,197 |
| Total expenses for previous year | USD $ 20,246,700 |
| Other expenses in current year | USD $ 5,502,780 |
| Other expenses in previous year | USD $ 5,874,195 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 13,696,417 |
| Employee salary and benefits paid in previous year | USD $ 14,372,505 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 19,380,272 |
| Total revenue in previous fiscal year | USD $ 18,987,008 |
| Contributions and grants from current year | USD $ 9,347,488 |
| Contributions and grants from previous year | USD $ 8,996,704 |
| Cost of goods sold | USD $ 2,568,067 |
| Gross sales of inventory assets | USD $ 4,937,599 |
| Total of other revenue | USD $ 196,556 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 6,728 |
| Net unrelated business income | USD $ 5,728 |
| Program Service Revenue from prior year | USD $ 7,616,377 |
| Program Service Revenue from current year | USD $ 7,845,472 |
| Investment Income from prior year | USD $ 147,569 |
| Investment Income from current year | USD $ 154,767 |
| Other Revenue from prior year | USD $ 2,334,100 |
| Other Revenue from current year | USD $ 1,990,065 |
| Gross receipts from all sources | USD $ 20,953,044 |
| Net assets / fund balances at end of fiscal year | USD $ 12,227,443 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,487,135 |
| Total liabilities at end of fiscal year | USD $ 8,595,240 |
| Total liabilities at beginning of fiscal year | USD $ 8,422,672 |
| Total assets at end of fiscal year | USD $ 20,822,683 |
| Total assets at beginning of fiscal year | USD $ 21,909,807 |
| Revenues less expenses for current year | USD $ -1,259,692 |
| Revenues less expenses for previous year | USD $ 1,363,399 |
| Total expenses for current year | USD $ 20,246,700 |
| Total expenses for previous year | USD $ 17,113,772 |
| Other expenses in current year | USD $ 5,874,195 |
| Other expenses in previous year | USD $ 5,122,767 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 14,372,505 |
| Employee salary and benefits paid in previous year | USD $ 11,991,005 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 18,987,008 |
| Total revenue in previous fiscal year | USD $ 18,477,171 |
| Contributions and grants from current year | USD $ 8,996,704 |
| Contributions and grants from previous year | USD $ 8,379,125 |
| Cost of goods sold | USD $ 1,966,036 |
| Gross sales of inventory assets | USD $ 3,917,928 |
| Total of other revenue | USD $ 38,173 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 4,341 |
| Net unrelated business income | USD $ 19,397 |
| Program Service Revenue from prior year | USD $ 7,606,709 |
| Program Service Revenue from current year | USD $ 7,616,377 |
| Investment Income from prior year | USD $ 145,868 |
| Investment Income from current year | USD $ 147,569 |
| Other Revenue from prior year | USD $ 1,955,079 |
| Other Revenue from current year | USD $ 2,334,100 |
| Gross receipts from all sources | USD $ 19,644,085 |
| Net assets / fund balances at end of fiscal year | USD $ 13,487,135 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,145,781 |
| Total liabilities at end of fiscal year | USD $ 8,422,672 |
| Total liabilities at beginning of fiscal year | USD $ 7,224,132 |
| Total assets at end of fiscal year | USD $ 21,909,807 |
| Total assets at beginning of fiscal year | USD $ 19,369,913 |
| Revenues less expenses for current year | USD $ 1,363,399 |
| Revenues less expenses for previous year | USD $ -233,465 |
| Total expenses for current year | USD $ 17,113,772 |
| Total expenses for previous year | USD $ 18,720,088 |
| Other expenses in current year | USD $ 5,122,767 |
| Other expenses in previous year | USD $ 6,856,987 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,991,005 |
| Employee salary and benefits paid in previous year | USD $ 11,863,101 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 18,477,171 |
| Total revenue in previous fiscal year | USD $ 18,486,623 |
| Contributions and grants from current year | USD $ 8,379,125 |
| Contributions and grants from previous year | USD $ 8,778,967 |
| Cost of goods sold | USD $ 1,166,914 |
| Gross sales of inventory assets | USD $ 2,721,535 |
| Total of other revenue | USD $ 779,479 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,161,992 |
| Program Service Revenue from current year | USD $ 7,606,709 |
| Investment Income from prior year | USD $ 146,096 |
| Investment Income from current year | USD $ 145,868 |
| Other Revenue from prior year | USD $ 115,435 |
| Other Revenue from current year | USD $ 1,955,079 |
| Gross receipts from all sources | USD $ 18,486,623 |
| Net assets / fund balances at end of fiscal year | USD $ 12,145,781 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,379,246 |
| Total liabilities at end of fiscal year | USD $ 7,224,132 |
| Total liabilities at beginning of fiscal year | USD $ 6,676,679 |
| Total assets at end of fiscal year | USD $ 19,369,913 |
| Total assets at beginning of fiscal year | USD $ 19,055,925 |
| Revenues less expenses for current year | USD $ -233,465 |
| Revenues less expenses for previous year | USD $ -947,307 |
| Total expenses for current year | USD $ 18,720,088 |
| Total expenses for previous year | USD $ 16,073,305 |
| Other expenses in current year | USD $ 6,856,987 |
| Other expenses in previous year | USD $ 5,083,247 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,863,101 |
| Employee salary and benefits paid in previous year | USD $ 10,990,058 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 18,486,623 |
| Total revenue in previous fiscal year | USD $ 15,125,998 |
| Contributions and grants from current year | USD $ 8,778,967 |
| Contributions and grants from previous year | USD $ 8,702,475 |
| Total of other revenue | USD $ 1,955,079 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,034,024 |
| Program Service Revenue from current year | USD $ 6,161,992 |
| Investment Income from prior year | USD $ 146,786 |
| Investment Income from current year | USD $ 146,096 |
| Other Revenue from prior year | USD $ 92,335 |
| Other Revenue from current year | USD $ 115,435 |
| Gross receipts from all sources | USD $ 15,125,998 |
| Net assets / fund balances at end of fiscal year | USD $ 12,379,246 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,326,553 |
| Total liabilities at end of fiscal year | USD $ 6,676,679 |
| Total liabilities at beginning of fiscal year | USD $ 6,948,365 |
| Total assets at end of fiscal year | USD $ 19,055,925 |
| Total assets at beginning of fiscal year | USD $ 20,274,918 |
| Revenues less expenses for current year | USD $ -947,307 |
| Revenues less expenses for previous year | USD $ -881,313 |
| Total expenses for current year | USD $ 16,073,305 |
| Total expenses for previous year | USD $ 15,937,979 |
| Other expenses in current year | USD $ 5,083,247 |
| Other expenses in previous year | USD $ 4,757,638 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,990,058 |
| Employee salary and benefits paid in previous year | USD $ 11,180,341 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 15,125,998 |
| Total revenue in previous fiscal year | USD $ 15,056,666 |
| Contributions and grants from current year | USD $ 8,702,475 |
| Contributions and grants from previous year | USD $ 7,783,521 |
| Total of other revenue | USD $ 115,435 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,899,433 |
| Program Service Revenue from current year | USD $ 7,034,024 |
| Investment Income from prior year | USD $ 110,892 |
| Investment Income from current year | USD $ 146,786 |
| Other Revenue from prior year | USD $ 174,108 |
| Other Revenue from current year | USD $ 92,335 |
| Gross receipts from all sources | USD $ 15,056,666 |
| Net assets / fund balances at end of fiscal year | USD $ 13,326,553 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,533,422 |
| Total liabilities at end of fiscal year | USD $ 6,948,365 |
| Total liabilities at beginning of fiscal year | USD $ 5,696,329 |
| Total assets at end of fiscal year | USD $ 20,274,918 |
| Total assets at beginning of fiscal year | USD $ 20,229,751 |
| Revenues less expenses for current year | USD $ -881,313 |
| Revenues less expenses for previous year | USD $ -2,067,025 |
| Total expenses for current year | USD $ 15,937,979 |
| Total expenses for previous year | USD $ 17,301,861 |
| Other expenses in current year | USD $ 4,757,638 |
| Other expenses in previous year | USD $ 6,933,623 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,180,341 |
| Employee salary and benefits paid in previous year | USD $ 10,368,238 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 15,056,666 |
| Total revenue in previous fiscal year | USD $ 15,234,836 |
| Contributions and grants from current year | USD $ 7,783,521 |
| Contributions and grants from previous year | USD $ 9,050,403 |
| Total of other revenue | USD $ 92,335 |
The following addresses have been detected as associated with Tax Indentification Number 136213532