Civic Intelligence

Greenhope Services for Women Inc

EIN 13-2813350 • 501(c)3 • New York, NY

Profile

Greenhope services for women, inc is organized exclusively for the public and charitable purpose of providing intensive and short-term program of services to women offenders both those who have been released from new tork city and state correctional facilities as well as those who have been diverted to the program by the courts in order to ease their transition and return into society.

Refreshing map…

435 East 119th StreetNew York, NY 10035

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.38x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$980,006

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

15th percentile

-6.5%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$14,325,279

Down $1,000,979 (-6.5%) from 2023

Liabilities

Down

$19,836,541

Down $1,121,038 (-5.3%) from 2023

Net Assets

Up

-$5,511,262

Up $120,059 (+2.1%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin46th percentile

Revenue

Down

$4,452,193

Down $1,343,586 (-23%) from 2023

Expenses

Down

$4,332,134

Down $1,127,442 (-21%) from 2023

Net Income

Down

$120,059

Down $216,144 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $13,307,317Liabilities 2010: $12,511,667Net Assets 2010: $795,6502010Assets 2011: $16,016,144Liabilities 2011: $16,300,965Net Assets 2011: -$284,8212011Assets 2012: $11,238,047Liabilities 2012: $12,689,933Net Assets 2012: -$1,451,8862012Assets 2013: $837,151Liabilities 2013: $2,156,671Net Assets 2013: -$1,319,5202013Assets 2014: $1,108,142Liabilities 2014: $2,445,488Net Assets 2014: -$1,337,3462014Assets 2015: $1,374,760Liabilities 2015: $2,805,896Net Assets 2015: -$1,431,1362015Assets 2016: $14,279,830Liabilities 2016: $6,413,474Net Assets 2016: $7,866,3562016Assets 2017: $13,935,720Liabilities 2017: $6,822,899Net Assets 2017: $7,112,8212017Assets 2018: $13,673,179Liabilities 2018: $7,128,060Net Assets 2018: $6,545,1192018Assets 2019: $13,719,999Liabilities 2019: $7,572,115Net Assets 2019: $6,147,8842019Assets 2020: $13,384,330Liabilities 2020: $7,680,928Net Assets 2020: $5,703,4022020Assets 2021: $14,170,831Liabilities 2021: $8,940,151Net Assets 2021: $5,230,6802021Assets 2022: $14,031,305Liabilities 2022: $9,083,597Net Assets 2022: $4,947,7082022Assets 2023: $15,326,258Liabilities 2023: $20,957,579Net Assets 2023: -$5,631,3212023Assets 2024: $14,325,279Liabilities 2024: $19,836,541Net Assets 2024: -$5,511,2622024

Highlighted filing

2024

Assets$14,325,279
Liabilities$19,836,541
Net Assets-$5,511,262
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,108,2002010Expenses 2011: $4,654,6642011Expenses 2012: $4,758,6052012Revenue 2013: $3,906,432Expenses 2013: $4,786,565Net Income 2013: -$880,1332013Revenue 2014: $3,512,676Expenses 2014: $4,118,086Net Income 2014: -$605,4102014Revenue 2015: $4,282,665Expenses 2015: $4,376,455Net Income 2015: -$93,7902015Revenue 2016: $15,606,426Expenses 2016: $3,930,791Net Income 2016: $11,675,6352016Revenue 2017: $3,005,429Expenses 2017: $3,758,964Net Income 2017: -$753,5352017Revenue 2018: $3,480,163Expenses 2018: $4,047,865Net Income 2018: -$567,7022018Revenue 2019: $3,836,175Expenses 2019: $4,233,410Net Income 2019: -$397,2352019Revenue 2020: $4,201,475Expenses 2020: $4,645,957Net Income 2020: -$444,4822020Revenue 2021: $4,099,449Expenses 2021: $4,572,171Net Income 2021: -$472,7222021Revenue 2022: $4,060,875Expenses 2022: $4,343,847Net Income 2022: -$282,9722022Revenue 2023: $5,795,779Expenses 2023: $5,459,576Net Income 2023: $336,2032023Revenue 2024: $4,452,193Expenses 2024: $4,332,134Net Income 2024: $120,0592024

Highlighted filing

2024

Revenue$4,452,193
Expenses$4,332,134
Net Income$120,059
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,325,279
Liabilities
$19,836,541
Net assets
-$5,511,262
Revenue
$4,452,193
Expenses
$4,332,134
Net income
$120,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$19.8$5.51$4.45$4.33$0.12
2023Detailed filing. Detailed filing data is available for this year.$15.3$21.0$5.63$5.80$5.46$0.34
2022Detailed filing. Detailed filing data is available for this year.$14.0$9.08$4.95$4.06$4.34$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$8.94$5.23$4.10$4.57$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$7.68$5.70$4.20$4.65$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$7.57$6.15$3.84$4.23$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$7.13$6.55$3.48$4.05$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$6.82$7.11$3.01$3.76$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$6.41$7.87$15.6$3.93$11.7
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.37$2.81$1.43$4.28$4.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.11$2.45$1.34$3.51$4.12$0.61
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$2.16$1.32$3.91$4.79$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$12.7$1.45$4.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$16.3$0.28$4.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$12.5$0.80$4.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,452,193
Mission and Program Overview

Mission

Greenhope services for women, inc is organized exclusively for the public and charitable purpose of providing intensive and short-term program of services to women offenders both those who have been released from new tork city and state correctional facilities as well as those who have been diverted to the program by the courts in order to ease their transition and return into society.

To empower women involved in substance abuse and the criminal justice system to reclaim their lives, reunite with their families, and rebuild their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,895,225$11,449,008▼ $446,217
Cash and Non-Interest-Bearing Accounts$2,205,636$2,159,877▼ $45,759
Pledges and Grants Receivable$665,290$245,390▼ $419,900
Accounts Receivable$88,763$0▼ $88,763
Prepaid Expenses and Deferred Charges$21,871$16,648▼ $5,223
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,326,258$14,325,279▼ $1,000,979
Other Assets Total$449,473$454,356▲ $4,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,745,623$14,261,062▼ $484,561
Other Liabilities$4,828,737$4,054,885▼ $773,852
Accounts Payable and Accrued Expenses$1,325,021$1,449,842▲ $124,821
Escrow Account Liability$58,198$70,752▲ $12,554
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$20,957,579$19,836,541▼ $1,121,038
Net Assets / Fund Balance
Net Assets With Donor Restrictions$78,394$78,394→ $0
Net Assets Without Donor Restrictions$-5,709,715$-5,589,656▲ $120,059
Total Net Assets Fund Balance$-5,631,321$-5,511,262▲ $120,059
Total Liabilities and Net Assets / Fund Balance$15,326,258$14,325,279▼ $1,000,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,368,955$5,550,932$16,919,887
Other Land Buildings$28,022$353,304$381,326
Equipment$52,031$231,460$283,491
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseOtherTotal
Dionne BadenockNurse Practitioner - Family$127,499$29,513$157,012
Shahed MohmedProgram Director$101,040$10,187$111,227

Board Members and Trustees

NameTitle
Federico PerezChair
Raul RussiPresident
Frank QuilesVice Chair
Lymaris AlborsChief Executive Officer
Vicky GatellChief Financial Officer
Jose a RodriguezChief Legal Officer/exec VP
Hon Cynthia IsalesMember
Alma R CandelasSecretary
Aileen PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,693,953
Program Service Revenue
$1,735,232
Investment Income
$26
Other Revenue
$22,982
All Other Contributions
$0
Change in Net Assets
$120,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,452,193
Total Revenue per Audited Statements
$4,452,193
Total Revenue per Form 990
$4,452,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,241,054
Salaries, Compensation, and Employee Benefits$2,091,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,727,781--$1,727,781
Fees for Services Other$155,789$361,543-$517,332
Depreciation Depletion$480,639--$480,639
Interest$375,858--$375,858
Occupancy$250,738$3,353-$254,091
Office Expenses$200,983$28,614-$229,597
Other Employee Benefits$196,265--$196,265
Other Expenses$196,234--$196,234
Payroll Taxes$167,034--$167,034
Insurance$67,803$3,420-$71,223
Fees for Services Accounting-$50,866-$50,866
Information Technology$39,476$752-$40,228
Travel$12,093$3,022-$15,115
Conferences and Meetings$5,568--$5,568
Fees for Services Lobbying-$2,940-$2,940
Fees for Services Legal$92$1,271-$1,363
Total Functional Expenses$3,876,353$455,781$0$4,332,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,332,134
Total Expenses per Audited Statements$4,332,134
Total Expenses per Form 990$4,332,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,143,888
Refundable Advances$1,910,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 is distributed to the board of directors prior to filing.”

Form 990, Part VI, Line 15A

“Compensation for the officers requires board approval.”

Form 990 Part VI Section B Line 12C

“The organization has a written conflict of interest policy. All parties are required to comply with the policy. Evaluation of compliance with policies and procedures is performed annually.”

Form 990 Part VI, Section C Line 19

“The information is available upon request.”

Form 990, Part VI Section B, Line 15

“Pursuant to the organization's bylaws, the organization delegates to its parent entity the hiring of the ceo and president. The compensation of the executives is approved by theparent entity, who hires a consultant to conduct a study. A standing compensation committee of the parent entity reviews a compensation study and votes on how to proceed.”

Filing and Contact Details

Filer

Filer Name
Greenhope Services for Women Inc
EIN
13-2813350
In Care Of
% VICKY GATELL
Phone
3476493083
Address
435 East 119th Street, New York, NY 10035

Signing Officer

Name
Lymaris Albors
Title
CEO
Phone
3476493083
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lymaris Albors
Formed
1975
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
63
Volunteers
5

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Devin Desmond
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“The residential substance use disorder treatment program serves women on parole, women referred as an alternative to incarceration and women from the community requiring substance abuse services. Clients reside at the program anywhere from six months to one year. Greenhope intervenes at a critical point in their lives addressing substance abuse, criminal justice concerns and other clinical issues helping them to make the transition to self-sufficiently and independent living upon successful completion of the residential component.clients are considered to attend aftercare services for six months.”

Form 990, Part III, Line 4B

“Additional services are provided to augment the services provided to women participating in residential and outpatient programs. Services can include but is not limited to family services, hiv/hepc education, domestic violence workshop, case management, trauma informed care, peer mentoring and more.”

Form 990 Part IX Line 11G

“Description:contracted services total fees:496500”

Form 990 Part IX Line 11G

“Description:payroll processing total fees:7487”

Form 990 Part IX Line 11G

“Description:other fees total fees:13345”

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and new york taxation codes. Accordingly, no provision for income taxes has been reflected in the accompanying consolidated financial statements. The organization follows u.s. Gaap related to uncertain tax positions which require tax effects from an uncertain tax position to be recognized in the consolidated financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist. The organization files forms 990 in the u.s. Federal jurisdiction and char 500 in the state of new york. The organization did not recognize any tax related penalties or interest for the years ended june 30, 2024 and 2023.”

Raw XML AppendixShowing 400 of 2,017 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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