Civic Intelligence

East Harlem Multi Service Center

990 • Fiscal year 2017 • EIN 13-3263548

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization ProfileWWW.ACACIANETWORK.ORG
413 East 120th StreetNew York, NY 10035

(212) 410-7707

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.70x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

2.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$812,660

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 108.5% of source-year revenue.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

5.1%

Faster asset growth than 41% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

0.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,462,300

Up $70,553 (+5.1%) from 2016

Net Assets

Up

$444,879

Up $18,155 (+4.3%) from 2016

Liabilities

Up

$1,017,421

Up $52,398 (+5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Up

$749,319

Up $3,074 (+0.4%) from 2016

Expenses

Down

$731,164

Down $33,958 (-4.4%) from 2016

Net Income

Up

$18,155

Up $37,032 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,616,328Liabilities 2013: $1,183,558Net Assets 2013: $432,7702013Assets 2014: $1,449,294Liabilities 2014: $1,058,312Net Assets 2014: $390,9822014Assets 2015: $1,373,589Liabilities 2015: $927,988Net Assets 2015: $445,6012015Assets 2016: $1,391,747Liabilities 2016: $965,023Net Assets 2016: $426,7242016Assets 2017: $1,462,300Liabilities 2017: $1,017,421Net Assets 2017: $444,8792017Assets 2018: $1,218,908Liabilities 2018: $669,149Net Assets 2018: $549,7592018Assets 2019: $873,730Liabilities 2019: $318,031Net Assets 2019: $555,6992019Assets 2020: $380,423Liabilities 2020: $98,629Net Assets 2020: $281,7942020Assets 2021: $425,906Liabilities 2021: $265,201Net Assets 2021: $160,7052021Assets 2022: $405,719Liabilities 2022: $367,167Net Assets 2022: $38,5522022Assets 2023: $707,831Liabilities 2023: $623,582Net Assets 2023: $84,2492023Assets 2024: $374,394Liabilities 2024: $35,843Net Assets 2024: $338,5512024

Highlighted filing

2017

Assets$1,462,300
Liabilities$1,017,421
Net Assets$444,879
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $742,269Expenses 2013: $762,522Net Income 2013: -$20,2532013Revenue 2014: $655,988Expenses 2014: $697,776Net Income 2014: -$41,7882014Revenue 2015: $826,578Expenses 2015: $771,959Net Income 2015: $54,6192015Revenue 2016: $746,245Expenses 2016: $765,122Net Income 2016: -$18,8772016Revenue 2017: $749,319Expenses 2017: $731,164Net Income 2017: $18,1552017Revenue 2018: $781,120Expenses 2018: $686,255Net Income 2018: $94,8652018Revenue 2019: $783,786Expenses 2019: $776,967Net Income 2019: $6,8192019Revenue 2020: $445,177Expenses 2020: $719,082Net Income 2020: -$273,9052020Revenue 2021: $460,972Expenses 2021: $582,061Net Income 2021: -$121,0892021Revenue 2022: $455,897Expenses 2022: $585,564Net Income 2022: -$129,6672022Revenue 2023: $534,612Expenses 2023: $489,474Net Income 2023: $45,1382023Revenue 2024: $673,775Expenses 2024: $419,473Net Income 2024: $254,3022024

Highlighted filing

2017

Revenue$749,319
Expenses$731,164
Net Income$18,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$749,319
Mission and Program Overview

Mission

East harlem multi-service center provides administrative and facility management support to allow for the intergration and provision of multiple services under one roof.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,120,373$1,329,332▲ $208,959
Accounts Receivable$212,373$128,146▼ $84,227
Land, Buildings, and Equipment, Net$236$0▼ $236
Total Assets$1,391,747$1,462,300▲ $70,553
Other Assets Total$58,765$4,822▼ $53,943
Liabilities
Other Liabilities$954,942$1,017,421▲ $62,479
Accounts Payable and Accrued Expenses$10,081$0▼ $10,081
Total Liabilities$965,023$1,017,421▲ $52,398
Net Assets / Fund Balance
Unrestricted Net Assets$426,724$444,879▲ $18,155
Total Net Assets Fund Balance$426,724$444,879▲ $18,155
Total Liabilities and Net Assets / Fund Balance$1,391,747$1,462,300▲ $70,553

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$69,513$69,513
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Henry ComasChair
Hon Hector DiazPresident
Hon Jose a PadillaVice Chair
Raul RussiCEO
Milton DerienzoCFO
Tomas Del RioCFO
David GlaselChief Legal Officer
Pamela MattelCOO
Jose RodriguezKey Employee
Julita JastrzabKey Employee
Maria Carmen ArroyoKey Employee
Anthony RiveraMember
Frances L PimentelMember
Marcos NavarroMember
Angel AudiffredSecretary
Wilfred RentaTreasurer
Ralph DecletVP of Development
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$739,937
Investment Income
$911
Other Revenue
$8,471
Change in Net Assets
$18,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$749,319
Total Revenue per Form 990
$749,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,255
Other Expenses$313,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,075--$296,075
Fees for Services Management-$91,518-$91,518
Other Employee Benefits$83,388--$83,388
Fees for Services Other-$66,719-$66,719
Occupancy$62,671--$62,671
Payroll Taxes$28,618--$28,618
Office Expenses$20,706--$20,706
Insurance-$19,237-$19,237
Pension Plan Contributions$9,174--$9,174
Depreciation Depletion$235--$235
Other Expenses$138--$138
All Other Expenses$110--$110
Total Functional Expenses$553,690$177,474$0$731,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$731,164
Total Expenses per Audited Statements$731,164
Total Expenses per Form 990$731,164
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Improvement Reserve$799,024
Due to Related Parties$218,397
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“During 2003, ehmsc became an affiliate of the promesa systems, inc. ("promesa") network of not-for-profit community service organizations, in order to centralize administrative functions and allow ehmsc to focus its efforts on the program services it provides to the community. In conjunction with this affiliation, ehmsc entered into an agreement with promesa administrative services organization ("paso"), an affiliate of promesa, whereby paso will provide ehmsc with all infrastructure and administrative functions, as well as assistance with compliance and operational issues as they arise. Ehmsc is obligated to pay paso for such services on the basis of an agreed-upon allocation for personnel, space, equipment, administration, overhead, utilities, and other applicable costs as set forth in the agreement. During 2011, promesa changed its name to the acacia network, inc.”

Form 990, Part VI, Section B, Line 11B

“The finance committee will distribute the draft of the form 990 to the board for their comments. Board members will respond back with any questions or comments which will then be considered in the final copy.”

Form 990, Part VI, Section B, Line 12C

“The organization distributes the conflict of interest policies annually to the board of directors and key employees.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's top management involves discussion by the board of directors, as well as review of comparable position salaries. The organization has also hired an independent compensation consultant who assists the organization in completing the compensation studies.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are all available upon request at the organization's office during business hours. In addition, the 990 is available at www.guidestar.org and copies of all documents are available at acacia network's corporate offices for review during normal working hours.”

Filing and Contact Details

Filer

Filer Name
East Harlem Multi Service Center
EIN
13-3263548
Phone
2124107707
Address
413 EAST 120TH STREET, NEW YORK, NY 10035

Signing Officer

Name
Milton Derienzo
Title
CFO
Phone
2124107707
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milton Derienzo
Formed
1983
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ehmsc is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is publicly supported, as described in section 509(a). Ehmsc is also exempt from state and local taxes. Ehmsc evaluated its operations for uncertain tax positions and has determined that there were no uncertain tax positions for 2017 and 2016. Ehmsc files a separate form 990 and respective state and local tax returns. These tax returns are subject to review and examination by federal, state, and local authorities. The organization has determined that it has registered in all states where it is required to be registered.”

Raw XML AppendixShowing 400 of 819 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010081
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0212373
IRS990/AccountsReceivableGrp/EOYAmt0128146
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EAST HARLEM MULTI-SERVICE CENTER PROVIDES ADMINISTRATIVE AND FACILITY MANAGEMENT SUPPORT TO ALLOW FOR THE INTERGRATION AND PROVISION OF MULTIPLE SERVICES UNDER ONE ROOF.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0110
IRS990/AllOtherExpensesGrp/TotalAmt0110
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MILTON DERIENZO
IRS990/BooksInCareOfDetail/PhoneNum07182991100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01776 CLAY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010457
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01120373
IRS990/CashNonInterestBearingGrp/EOYAmt01329332
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0911
IRS990/CYOtherExpensesAmt0313909
IRS990/CYOtherRevenueAmt08471
IRS990/CYProgramServiceRevenueAmt0739937
IRS990/CYRevenuesLessExpensesAmt018155
IRS990/CYSalariesCompEmpBnftPaidAmt0417255
IRS990/CYTotalExpensesAmt0731164
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0749319
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0235
IRS990/DepreciationDepletionGrp/TotalAmt0235
IRS990/Desc0EHMSC WAS FOUNDED WITH THE PURPOSE OF OPERATING AND MAINTAINING A FACILITY IN EAST HARLEM KNOWN AS THE MULTI SERVICE CENTER ("MSC"), WHICH IS OWNED BY THE NEW YORK CITY HUMAN RESOURCES ADMINISTRATION ("HRA"). EFFECTIVE SEPTEMBER 2, 1998, EHMSC ENTERED INTO AN AGREEMENT WITH HRA WHEREBY HRA DESIGNATED EHMSC AS THE SOLE OPERATOR OF THE FACILITY. PURSUANT TO THE TERMS OF THE AGREEMENT, EHMSC OVERSEES ALL ADMINISTRATIVE FUNCTIONS AS WELL AS PROVIDES PLANT MANAGEMENT OF THE MSC BY LEASING SPACE TO TENANTS WHO PROVIDE DIRECT SERVICE PROGRAMS TO THE COMMUNITY INCLUDING HEALTH, RECREATIONAL, REHABILITATIVE, SOCIAL AND OTHER SERVICES TO MEET THE NEEDS OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0553690
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt091518
IRS990/FeesForServicesManagementGrp/TotalAmt091518
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066719
IRS990/FeesForServicesOtherGrp/TotalAmt066719
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt232.72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt332.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt532.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt932.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.28
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.28
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.23
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt865101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt962921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1137228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613870
IRS990/Form990PartVIISectionAGrp/PersonNm0HON JOSE A PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGEL AUDIFFRED
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCES L PIMENTEL
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY COMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCOS NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm6WILFRED RENTA
IRS990/Form990PartVIISectionAGrp/PersonNm7HON HECTOR DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm8RAUL RUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA MATTEL
IRS990/Form990PartVIISectionAGrp/PersonNm10MILTON DERIENZO
IRS990/Form990PartVIISectionAGrp/PersonNm11RALPH DECLET
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID GLASEL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIA CARMEN ARROYO
IRS990/Form990PartVIISectionAGrp/PersonNm15JULITA JASTRZAB
IRS990/Form990PartVIISectionAGrp/PersonNm16TOMAS DEL RIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7298640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8747559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9425285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10381156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11264898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12401245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13347224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14258672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15262120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16116739
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF LEGAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0749319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019237
IRS990/InsuranceGrp/TotalAmt019237
IRS990/InvestmentIncomeGrp/ExclusionAmt0911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0911
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt069513
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EAST HARLEM MULTI-SERVICE CENTER PROVIDES ADMINISTRATIVE AND FACILITY MANAGEMENT SUPPORT TO ALLOW FOR THE INTERGRATION AND PROVISION OF MULTIPLE SERVICES UNDER ONE ROOF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0426724
IRS990/NetAssetsOrFundBalancesEOYAmt0444879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062671
IRS990/OccupancyGrp/TotalAmt062671
IRS990/OfficeExpensesGrp/ProgramServicesAmt020706
IRS990/OfficeExpensesGrp/TotalAmt020706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058765
IRS990/OtherAssetsTotalGrp/EOYAmt04822
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083388
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt025824
IRS990/OtherExpensesGrp/ProgramServicesAmt125229
IRS990/OtherExpensesGrp/ProgramServicesAmt21522
IRS990/OtherExpensesGrp/ProgramServicesAmt3138
IRS990/OtherExpensesGrp/TotalAmt025824
IRS990/OtherExpensesGrp/TotalAmt125229
IRS990/OtherExpensesGrp/TotalAmt21522
IRS990/OtherExpensesGrp/TotalAmt3138
IRS990/OtherLiabilitiesGrp/BOYAmt0954942
IRS990/OtherLiabilitiesGrp/EOYAmt01017421
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0PARKING & VENDING FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08471
IRS990/OtherRevenueTotalAmt08471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296075
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028618
IRS990/PayrollTaxesGrp/TotalAmt028618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09174
IRS990/PensionPlanContributionsGrp/TotalAmt09174
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MILTON DERIENZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0739937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0739937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01260
IRS990/PYOtherExpensesAmt0343487
IRS990/PYOtherRevenueAmt016314
IRS990/PYProgramServiceRevenueAmt0728671
IRS990/PYRevenuesLessExpensesAmt0-18877
IRS990/PYSalariesCompEmpBnftPaidAmt0421635
IRS990/PYTotalExpensesAmt0765122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0746245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0739937
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01587
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0739937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0728671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0711237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0598554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0720524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03498923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05721
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0114337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt056475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020158
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0215755
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94050
IRS990ScheduleA/PublicSupportPY509Pct00.93400
IRS990ScheduleA/PublicSupportTotal509Amt03498923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0739937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0728671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0711237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0598554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0720524
IRS990ScheduleA/Total509Grp/TotalAmt03498923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0749319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0746245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0826578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0655988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0742269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03720399
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0731164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069513
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0799024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1218397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL IMPROVEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0749319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EHMSC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 509(A). EHMSC IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. EHMSC EVALUATED ITS OPERATIONS FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2017 AND 2016. EHMSC FILES A SEPARATE FORM 990 AND RESPECTIVE STATE AND LOCAL TAX RETURNS. THESE TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION HAS DETERMINED THAT IT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0731164
IRS990ScheduleD/TotalLiabilityAmt01017421
IRS990ScheduleD/TotalRevenuePerForm990Amt0749319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0749319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0731164
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,462,300
Liabilities
$1,017,421
Net assets
$444,879
Revenue
$749,319
Expenses
$731,164
Net income
$18,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.34$0.67$0.42$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.62$0.08$0.53$0.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.37$0.04$0.46$0.59$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.27$0.16$0.46$0.58$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$0.45$0.72$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.32$0.56$0.78$0.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.67$0.55$0.78$0.69$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.02$0.44$0.75$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.97$0.43$0.75$0.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.93$0.45$0.83$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.06$0.39$0.66$0.70$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.62$1.18$0.43$0.74$0.76$0.02