Civic Intelligence

Coalition for Hispanic Family Services

EIN 13-3546023 • 501(c)3 • Brooklyn, NY

Profile

Coalition for hispanic family services is a community-based comprehensive family service agency serving north brooklyn, western queens and adjacent communities in new york city. It's mission is to support and strengthen children, youth and families of color by providing them with opportunities for success and self-reliance while reinforcing their sense of cultural and self-identity. This is achieved through a holistic, culturally competent, family-based approach to services and programs.

315 Wyckoff AvenueBrooklyn, NY 11237

www.hispanicfamilyservicesny.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.32x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$288,798

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

0.7%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$20,413,382

Up $3,768,834 (+23%) from 2024

Liabilities

Up

$12,048,486

Up $3,805,944 (+46%) from 2024

Net Assets

Down

$8,364,896

Down $37,110 (-0.4%) from 2024

Revenue

Up

$37,540,482

Up $276,449 (+0.7%) from 2024

Expenses

Up

$37,577,592

Up $1,338,253 (+3.7%) from 2024

Net Income

Down

-$37,110

Down $1,061,804 (-104%) from 2024

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $6,199,886Liabilities 2010: $4,434,582Net Assets 2010: $1,765,3042010Assets 2011: $5,127,996Liabilities 2011: $3,860,509Net Assets 2011: $1,267,4872011Assets 2012: $5,790,789Liabilities 2012: $4,329,407Net Assets 2012: $1,461,3822012Assets 2013: $6,255,843Liabilities 2013: $4,221,388Net Assets 2013: $2,034,4552013Assets 2014: $5,936,461Liabilities 2014: $4,264,516Net Assets 2014: $1,671,9452014Assets 2015: $6,400,529Liabilities 2015: $4,188,295Net Assets 2015: $2,212,2342015Assets 2016: $7,799,787Liabilities 2016: $4,696,347Net Assets 2016: $3,103,4402016Assets 2017: $7,239,891Liabilities 2017: $3,823,302Net Assets 2017: $3,416,5892017Assets 2018: $7,143,836Liabilities 2018: $3,969,996Net Assets 2018: $3,173,8402018Assets 2019: $6,857,508Liabilities 2019: $3,528,860Net Assets 2019: $3,328,6482019Assets 2020: $10,476,403Liabilities 2020: $6,997,426Net Assets 2020: $3,478,9772020Assets 2021: $9,747,863Liabilities 2021: $6,951,277Net Assets 2021: $2,796,5862021Assets 2022: $10,925,403Liabilities 2022: $4,644,707Net Assets 2022: $6,280,6962022Assets 2023: $16,145,238Liabilities 2023: $8,767,926Net Assets 2023: $7,377,3122023Assets 2024: $16,644,548Liabilities 2024: $8,242,542Net Assets 2024: $8,402,0062024Assets 2025: $20,413,382Liabilities 2025: $12,048,486Net Assets 2025: $8,364,8962025

Highlighted filing

2025

Assets$20,413,382
Liabilities$12,048,486
Net Assets$8,364,896

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,151,4692010Expenses 2011: $13,108,9042011Expenses 2012: $13,349,8862012Revenue 2013: $15,540,262Expenses 2013: $14,967,189Net Income 2013: $573,0732013Revenue 2014: $15,536,560Expenses 2014: $15,899,070Net Income 2014: -$362,5102014Revenue 2015: $18,463,431Expenses 2015: $17,923,142Net Income 2015: $540,2892015Revenue 2016: $21,028,166Expenses 2016: $20,136,960Net Income 2016: $891,2062016Revenue 2017: $21,006,275Expenses 2017: $20,693,126Net Income 2017: $313,1492017Revenue 2018: $20,798,680Expenses 2018: $21,041,429Net Income 2018: -$242,7492018Revenue 2019: $21,639,780Expenses 2019: $21,484,972Net Income 2019: $154,8082019Revenue 2020: $23,104,493Expenses 2020: $22,954,164Net Income 2020: $150,3292020Revenue 2021: $28,088,476Expenses 2021: $28,770,867Net Income 2021: -$682,3912021Revenue 2022: $32,494,966Expenses 2022: $29,010,856Net Income 2022: $3,484,1102022Revenue 2023: $33,568,157Expenses 2023: $32,471,541Net Income 2023: $1,096,6162023Revenue 2024: $37,264,033Expenses 2024: $36,239,339Net Income 2024: $1,024,6942024Revenue 2025: $37,540,482Expenses 2025: $37,577,592Net Income 2025: -$37,1102025

Highlighted filing

2025

Revenue$37,540,482
Expenses$37,577,592
Net Income-$37,110

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.4$12.0$8.36$37.5$37.6$0.04
2024Detailed filing. Detailed filing data is available for this year.$16.6$8.24$8.40$37.3$36.2$1.02
2023Detailed filing. Detailed filing data is available for this year.$16.1$8.77$7.38$33.6$32.5$1.10
2022Detailed filing. Detailed filing data is available for this year.$10.9$4.64$6.28$32.5$29.0$3.48
2021Detailed filing. Detailed filing data is available for this year.$9.75$6.95$2.80$28.1$28.8$0.68
2020Detailed filing. Detailed filing data is available for this year.$10.5$7.00$3.48$23.1$23.0$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.86$3.53$3.33$21.6$21.5$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.14$3.97$3.17$20.8$21.0$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.24$3.82$3.42$21.0$20.7$0.31
2016Summary only. Only limited summary data is available for this year.$7.80$4.70$3.10$21.0$20.1$0.89
2015Summary only. Only limited summary data is available for this year.$6.40$4.19$2.21$18.5$17.9$0.54
2014Summary only. Only limited summary data is available for this year.$5.94$4.26$1.67$15.5$15.9$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$4.22$2.03$15.5$15.0$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$4.33$1.46$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$3.86$1.27$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$4.43$1.77$13.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 20, 2026
Return Version
2024v5.1
Gross Receipts
$37,540,482
Mission and Program Overview

Mission

Coalition for hispanic family services is a community-based comprehensive family service agency serving north brooklyn, western queens and adjacent communities in new york city. It's mission is to support and strengthen children, youth and families of color by providing them with opportunities for success and self-reliance while reinforcing their sense of cultural and self-identity. This is achieved through a holistic, culturally competent, family-based approach to services and programs.

To empower children, youth and families with opportunities for success and self-reliance while enforcing their sense of cultural and self-identity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,578,224$9,363,891▲ $785,667
Savings and Temporary Cash Investments$2,462,529$4,159,024▲ $1,696,495
Land, Buildings, and Equipment, Net$1,142,237$1,179,927▲ $37,690
Cash and Non-Interest-Bearing Accounts$1,565,115$572,690▼ $992,425
Prepaid Expenses and Deferred Charges$218,459$384,451▲ $165,992
Pledges and Grants Receivable$220,510$19,335▼ $201,175
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$16,644,548$20,413,382▲ $3,768,834
Other Assets Total$2,457,474$4,734,064▲ $2,276,590
Liabilities
Accounts Payable and Accrued Expenses$4,350,404$5,841,696▲ $1,491,292
Other Liabilities$2,483,333$4,730,024▲ $2,246,691
Mortgage Notes Payable Secured by Investment Property$1,134,291$1,039,757▼ $94,534
Deferred Revenue$274,514$437,009▲ $162,495
Total Liabilities$8,242,542$12,048,486▲ $3,805,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,081,997$8,150,708▲ $68,711
Net Assets With Donor Restrictions$320,009$214,188▼ $105,821
Total Net Assets Fund Balance$8,402,006$8,364,896▼ $37,110
Total Liabilities and Net Assets / Fund Balance$16,644,548$20,413,382▲ $3,768,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,164$1,893,977$2,185,141
Other Land Buildings$98,579$506,596$605,175
Leasehold Improvements$583,513$0$583,513
Land$206,671-$206,671
Other Assets Org$67,895--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise RosarioExecutive DirectorFT$252,025$36,773$288,798
Jeanette BurgosDeputy Executive DirectorFT$174,765$44,759$219,524
Laura ParisAssociate Executive Director of Youth DevelopmentFT$143,906$53,103$197,009
Francisco VillalobosAssociate Executive Director of Preventive ServicesFT$146,230$42,530$188,760
Kara SidoranDirector of Family Foster Care and TreatmentFT$106,455$20,123$126,578
Salvador MoralesDirector of OperationsFT$105,761$11,044$116,805

Board Members and Trustees

NameTitle
Alejandro MartinezChairperson
Fabian MartinBoard Member
Mariela AbreuBoard Member
Oxana DigenakisBoard Member
Grace LossaSecretary
Jorge Luis Paniagua ValleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moore National Facility ServiceContracted Services115 SOUTH CORONA AVENUE, New York, NY 11580$628,806
Bdo USAAudit / Tax200 PARK AVENUE 38TH FLOOR, New York, NY 10166$206,214
Suffolk Behavioral Medicine PC MulchandContracted Services23 CABRIOLET LANE, Melville, NY 11747$180,180
Access Staffing LLCContracted Services135 PINELAWN ROAD SUITE 130 SOUTH, Melville, NY 11747$155,343
Revenue and Support

Revenue Composition

Contributions and Grants
$33,044,526
Program Service Revenue
$4,258,676
Investment Income
$196,495
Other Revenue
$40,785
All Other Contributions
$130,940
Change in Net Assets
$-37,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,540,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$218,343
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$37,758,825
Total Revenue per Form 990
$37,540,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,051,547
Other Expenses$13,526,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,880,694$877,379$0$18,758,073
Other Employee Benefits$2,566,204$125,843$0$2,692,047
Occupancy$1,640,114$374,563$0$2,014,677
Payroll Taxes$1,614,324$79,173$0$1,693,497
All Other Expenses$1,083,575$261,822$0$1,345,397
Fees for Services Other$1,063,872$182,771$0$1,246,643
Fees for Services Management$0$782,784$0$782,784
Pension Plan Contributions$562,112$27,582$0$589,694
Other Expenses$557,176$809$0$557,985
Insurance$0$478,721$0$478,721
Office Expenses$365,407$61,860$0$427,267
Current Officers, Directors, Trustees, and Key Employees$303,352$14,884$0$318,236
Travel$170,536$18,412$0$188,948
Information Technology$0$182,905$0$182,905
Fees for Services Accounting$0$167,746$0$167,746
Depreciation Depletion$110,008$47,531$0$157,539
Fees for Services Legal$154,700$0$0$154,700
Interest$57,006$7,487$0$64,493
Total Functional Expenses$33,668,639$3,908,953$0$37,577,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,795,935
Expenses per Audited Statements$37,577,592
Total Expenses per Form 990$37,577,592
Expenses Not Reported on Form 990$218,343
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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
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
Federal Income Taxes$4,580,038
Operating Lease Liabilities$79,808
Due to Funding Source$70,178
Finance Lease Liabilities-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

The delegation of the cfo position was outsourced to an independent firm, btq financial a division of consero global solutions llc, that works under contract with coalition for hispanic family services and reports directly to the executive director.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The irs form 990 is provided to the entire board in its entirety for review prior to submission to the irs. Based on the timing of the upcoming board meeting, the 990 is reviewed prior to submission or shortly thereafter, by the full board. Discussion is led by btq financial a division of consero global solutions llc, which provides leadership and financial services for the organization. Board members are offered the opportunity to review the document and ensure that it reflects the independent audit report completed for the same time period.

Form 990, Part VI, Line 12C Conflict of interest policy

Board members and staff are required to disclose any conflicts of interest on a timely basis. Staff conflicts are reviewed by the executive director who then presents them to the board of directors. Board conflicts are reviewed by the board chair, who then presents them to the board of directors at the next scheduled board meeting. These are reviewed by the board who will determine actions to be taken with regards to the conflicts.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

A committee of the board is formed to discuss the performance evaluation of the executive director and to establish a recommended dollar amount by which compensation will increase. The committee represents at least two executive committee members and up to two other board members. A performance evaluation for the executive director is completed by the board chairperson. In a review of the financial statements and budget, there is a determination made by the board whether there is funding available for a salary increase for the executive director. The committee makes a recommendation for the increased compensation. Contemporaneous substantiation of the compensation discussions and determination regarding the compensation arrangement is documented in the board minutes.

Form 990, Part VI, Line 19 Required documents available to the public

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Coalition for Hispanic Family Services
EIN
13-3546023
Phone
7184976090
Address
315 WYCKOFF AVENUE, BROOKLYN, NY 11237

Signing Officer

Name
Benise Rosario
Title
Executive Director
Signed
2026-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
530
Volunteers
6

Preparer

Firm
Bdo USA
Address
200 PARK AVE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Christina Patten
Phone
2128858000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A-4C Description of program services

(Expenses $ 2,393,556 including grants of $ 0)(Revenue $ 0) CORNERSTONE PROGRAM

Form 990, Part III, Line 4A-4C Description of program services

(Expenses $ 1,368,680 including grants of $ 0)(Revenue $ 1,403,093) COMMUNITY RESIDENCE

Form 990, Part III, Line 4A-4C Description of program services

(Expenses $ 1,223,455 including grants of $ 0)(Revenue $ 1,336,988) MENTAL HEALTH CLINIC

Form 990, Part III, Line 4A-4C Description of program services

(Expenses $ 940,045 including grants of $ 0)(Revenue $ 1,223,150) ARTICLE 29I

Form 990, Part III, Line 4A-4C Description of program services

(Expenses $ 685,007 including grants of $ 0)(Revenue $ 0) BEACON PROGRAM

Form 990, Part III, Line 4A-4C Description of program services

(Expenses $ 390,228 including grants of $ 0)(Revenue $ 295,445) CHILDREN & FAMILY TREATMENT & SUPPORT SV

Form 990, Part III, Line 4A-4C Description of program services

(Expenses $ 365,932 including grants of $ 0)(Revenue $ 0) FAMILY ENRICHMENT CENTER

Form 990, Part III, Line 4A-4C Description of program services

(Expenses $ 355,843 including grants of $ 0)(Revenue $ 0) BUSHWICK COMMUNITY PARTNERSHIP

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

Under gaap, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will be sustained upon examination. Chfs does not believe that there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax positions. Chfs has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Chfs has filed internal revenue service form 990, as required, and all other applicable returns in jurisdictions when it is required. For the year ended june 30, 2025, there were no interest or penalties recorded or included in the financial statements.

Raw XML AppendixShowing 400 of 739 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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IRS990/Desc0ENHANCED FAMILY FOSTER CARE - CREANDO RAICES FAMILIARES/CREATING FAMILY ROOTS IS A FAMILY FOSTER CARE AND ADOPTION PROGRAM PRIMARILY SERVING THE BOROUGHS OF BROOKLYN AND QUEENS. SERVICES INCLUDE BILINGUAL (SPANISH-ENGLISH) COMMUNITY BASED FOSTER CARE, ADOPTION, FOSTER PARENT RECRUITMENT, BIRTH PARENT SUPPORT AND PARENTING EDUCATION, WORKSHOPS FOR YOUTH, AND SUCH ANCILLARY SERVICES AS HOUSING ADVOCACY, EDUCATION, HEALTH AND MENTAL HEALTH SERVICES FOR YOUTH, BIRTH PARENTS AND FOSTER PARENTS. THE PROGRAM HAS SERVED OVER 250 CHILDREN AND THEIR FAMILIES.THIS YEAR AND HAS SUCCESSFULLY ACHIEVED PERMANENCY FOR OVER 25% OF THE CHILDREN SERVED.
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IRS990/MissionDesc0COALITION FOR HISPANIC FAMILY SERVICES IS A COMMUNITY-BASED COMPREHENSIVE FAMILY SERVICE AGENCY SERVING NORTH BROOKLYN, WESTERN QUEENS AND ADJACENT COMMUNITIES IN NEW YORK CITY. IT'S MISSION IS TO SUPPORT AND STRENGTHEN CHILDREN, YOUTH AND FAMILIES OF COLOR BY PROVIDING THEM WITH OPPORTUNITIES FOR SUCCESS AND SELF-RELIANCE WHILE REINFORCING THEIR SENSE OF CULTURAL AND SELF-IDENTITY. THIS IS ACHIEVED THROUGH A HOLISTIC, CULTURALLY COMPETENT, FAMILY-BASED APPROACH TO SERVICES AND PROGRAMS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT AND FAMILY TREATMENT AND REHABILITATION SERVICES ENGAGE FAMILIES AT RISK OF ABUSE AND NEGLECT AND PROVIDE THEM WITH CASE MANAGEMENT, COUNSELING, PARENTING EDUCATION AND SUPPORT, AND REFERRALS FOR MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT. THE PROGRAM COLLABORATES CLOSELY WITH OTHER COMMUNITY-BASED PROGRAMS AND SETS CHILD SAFETY AND STRENGTHENING OF THE FAMILY AS PROGRAM PRIORITIES. OVER 500 FAMILIES ARE SERVED ANNUALLY IN THE BOROUGHS OF BROOKLYN AND QUEENS AND MOST FAMILIES COMPLETE THEIR GOALS WITHIN A 9 TO 12 MONTH PERIOD.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS AND LITERACY AFTER-SCHOOL PROGRAMS - THE ARTS AND LITERACY AFTER SCHOOL AND SUMMER PROGRAM PROVIDES A LITERACY BASED CURRICULUM FOUNDED IN THE ARTS TO OVER 1,000 ELEMENTARY AND MIDDLE SCHOOL CHILDREN IN BROOKLYN AND QUEENS. THE PROGRAM IS BASED IN THREE SCHOOLS IN BUSHWICK, ONE SCHOOL IN WILLIAMSBURG AND SIX SCHOOLS IN QUEENS. THROUGH THE CURRICULUM THE CHILDREN EXPLORE CRITICAL DEVELOPMENTAL ISSUES OF THE SELF, FAMILY, COMMUNITY AND RELATIONSHIPS. THE PROGRAM EMPHASIZES THE IMPORTANCE OF PARENT INVOLVEMENT AND HOSTS REGULAR PARENT-CHILD ACTIVITIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY RESIDENCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MENTAL HEALTH CLINIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ARTICLE 29I
IRS990/ProgSrvcAccomActyOtherGrp/Desc4BEACON PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc5CHILDREN & FAMILY TREATMENT & SUPPORT SV
IRS990/ProgSrvcAccomActyOtherGrp/Desc6FAMILY ENRICHMENT CENTER
IRS990/ProgSrvcAccomActyOtherGrp/Desc7BUSHWICK COMMUNITY PARTNERSHIP
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