Civic Intelligence

Hamilton-Madison House Inc.

990 • Fiscal year 2013 • EIN 13-5562412

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

253 South Street10002
Siviq Scores

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

Liabilities / Assets

99th percentile

2.32x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • NTEE A • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

3.4%

Faster asset growth than 47% of similar nonprofits.

2013 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,206,209

Up $137,396 (+3.4%) from 2012

Net Assets

Down

-$5,539,206

Down $571,888 (-12%) from 2012

Liabilities

Up

$9,745,415

Up $709,284 (+7.8%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,731,258

Up $437,986 (+3.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $4,351,954Liabilities 2010: $5,127,994Net Assets 2010: -$776,0402010Assets 2011: $4,275,418Liabilities 2011: $6,341,225Net Assets 2011: -$2,065,8072011Assets 2012: $4,068,813Liabilities 2012: $9,036,131Net Assets 2012: -$4,967,3182012Assets 2013: $4,206,209Liabilities 2013: $9,745,415Net Assets 2013: -$5,539,2062013Assets 2014: $3,943,969Liabilities 2014: $9,914,544Net Assets 2014: -$5,970,5752014Assets 2015: $3,632,960Liabilities 2015: $9,419,185Net Assets 2015: -$5,786,2252015Assets 2016: $3,845,802Liabilities 2016: $8,841,055Net Assets 2016: -$4,995,2532016Assets 2017: $4,051,185Liabilities 2017: $8,306,774Net Assets 2017: -$4,255,5892017Assets 2018: $3,970,759Liabilities 2018: $7,509,314Net Assets 2018: -$3,538,5552018Assets 2019: $3,751,462Liabilities 2019: $6,341,629Net Assets 2019: -$2,590,1672019Assets 2020: $4,242,118Liabilities 2020: $6,208,300Net Assets 2020: -$1,966,1822020Assets 2021: $5,094,174Liabilities 2021: $6,749,744Net Assets 2021: -$1,655,5702021Assets 2022: $11,830,050Liabilities 2022: $10,475,226Net Assets 2022: $1,354,8242022Assets 2023: $12,970,868Liabilities 2023: $10,303,311Net Assets 2023: $2,667,5572023Assets 2024: $17,577,182Liabilities 2024: $11,059,496Net Assets 2024: $6,517,6862024

Highlighted filing

2013

Assets$4,206,209
Liabilities$9,745,415
Net Assets-$5,539,206

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,008,6612010Expenses 2011: $14,012,4112011Expenses 2012: $14,293,2722012Expenses 2013: $14,731,2582013Revenue 2014: $13,721,416Expenses 2014: $14,152,785Net Income 2014: -$431,3692014Revenue 2015: $13,605,529Expenses 2015: $13,511,337Net Income 2015: $94,1922015Revenue 2016: $12,782,117Expenses 2016: $12,178,980Net Income 2016: $603,1372016Revenue 2017: $12,686,852Expenses 2017: $11,929,625Net Income 2017: $757,2272017Revenue 2018: $12,666,119Expenses 2018: $11,833,343Net Income 2018: $832,7762018Revenue 2019: $13,235,071Expenses 2019: $12,415,068Net Income 2019: $820,0032019Revenue 2020: $12,923,774Expenses 2020: $12,299,589Net Income 2020: $624,1852020Revenue 2021: $13,286,905Expenses 2021: $12,947,616Net Income 2021: $339,2892021Revenue 2022: $17,173,913Expenses 2022: $14,163,519Net Income 2022: $3,010,3942022Revenue 2023: $19,105,490Expenses 2023: $17,792,757Net Income 2023: $1,312,7332023Revenue 2024: $22,604,793Expenses 2024: $18,754,664Net Income 2024: $3,850,1292024

Highlighted filing

2013

Revenue-
Expenses$14,731,258
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$14,337,549
Mission and Program Overview

Mission

Our mission is to empower individuals and families in new york city to achieve success at all stages of their lives. Through culturally and linguistically accessible services, hamilton-madison house addresses the health, education and social concerns of low income populations located in manhattan's chinatown/lower east side/two bridges neighborhoods, a federally designated poverty area.

Major Activities

Activity 2
See schedule ochildcare (head start, day care, school house)the house offered a variety of childcare options for children between the ages of 2 months and 6 years old. The mission is to foster the healthy development of children through the holistic provision of early childhood education, health services, nutritional assistance, and social services to families. The programs included family day care, head start, and the hamilton-madison school house. Head start programs foster the healthy development of children between the ages of 3 and 5 years old to prepare them for kindergarten. Caring and knowledgeable teachers created a learning environment that enhanced a child's social, intellectual, emotional and physical growth. Family day care coordinated licensed, home-based family day care for children between the ages of 2 months and 5 years old. One objective was to recruit, train, and support family childcare providers to develop and maintain a safe, nurturing, educational, and high-quality child care environment in their homes.school house offered a pre-school, fee-based program that emphasized social and emotional growth, while giving careful attention to cognitive and physical development.
Activity 3
See schedule osenior servicesthe house provided a variety of senior programs and centers that strove to minimize isolation and depression by helping seniors continue to live as active members of the community.the programs and centers served more than 6,000 seniors who ranged from 60-90 years old and who spoke eight different languages and dialects. The house also provided caregivers and families caring for seniors with resources, information and support to assist their loved ones.programs and centers included; caregiver programs, city hall senior center, smith (norc) senior center, and knickerbocker village (norc) senior center, two bridges senior center, social adult day program and south bridge tower senior services.
Filing and Contact Details

Filer

EIN
13-5562412
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IRS990/Activity2/Description0SEE SCHEDULE OCHILDCARE (HEAD START, DAY CARE, SCHOOL HOUSE)THE HOUSE OFFERED A VARIETY OF CHILDCARE OPTIONS FOR CHILDREN BETWEEN THE AGES OF 2 MONTHS AND 6 YEARS OLD. THE MISSION IS TO FOSTER THE HEALTHY DEVELOPMENT OF CHILDREN THROUGH THE HOLISTIC PROVISION OF EARLY CHILDHOOD EDUCATION, HEALTH SERVICES, NUTRITIONAL ASSISTANCE, AND SOCIAL SERVICES TO FAMILIES. THE PROGRAMS INCLUDED FAMILY DAY CARE, HEAD START, AND THE HAMILTON-MADISON SCHOOL HOUSE. HEAD START PROGRAMS FOSTER THE HEALTHY DEVELOPMENT OF CHILDREN BETWEEN THE AGES OF 3 AND 5 YEARS OLD TO PREPARE THEM FOR KINDERGARTEN. CARING AND KNOWLEDGEABLE TEACHERS CREATED A LEARNING ENVIRONMENT THAT ENHANCED A CHILD'S SOCIAL, INTELLECTUAL, EMOTIONAL AND PHYSICAL GROWTH. FAMILY DAY CARE COORDINATED LICENSED, HOME-BASED FAMILY DAY CARE FOR CHILDREN BETWEEN THE AGES OF 2 MONTHS AND 5 YEARS OLD. ONE OBJECTIVE WAS TO RECRUIT, TRAIN, AND SUPPORT FAMILY CHILDCARE PROVIDERS TO DEVELOP AND MAINTAIN A SAFE, NURTURING, EDUCATIONAL, AND HIGH-QUALITY CHILD CARE ENVIRONMENT IN THEIR HOMES.SCHOOL HOUSE OFFERED A PRE-SCHOOL, FEE-BASED PROGRAM THAT EMPHASIZED SOCIAL AND EMOTIONAL GROWTH, WHILE GIVING CAREFUL ATTENTION TO COGNITIVE AND PHYSICAL DEVELOPMENT.
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IRS990/Activity3/Description0SEE SCHEDULE OSENIOR SERVICESTHE HOUSE PROVIDED A VARIETY OF SENIOR PROGRAMS AND CENTERS THAT STROVE TO MINIMIZE ISOLATION AND DEPRESSION BY HELPING SENIORS CONTINUE TO LIVE AS ACTIVE MEMBERS OF THE COMMUNITY.THE PROGRAMS AND CENTERS SERVED MORE THAN 6,000 SENIORS WHO RANGED FROM 60-90 YEARS OLD AND WHO SPOKE EIGHT DIFFERENT LANGUAGES AND DIALECTS. THE HOUSE ALSO PROVIDED CAREGIVERS AND FAMILIES CARING FOR SENIORS WITH RESOURCES, INFORMATION AND SUPPORT TO ASSIST THEIR LOVED ONES.PROGRAMS AND CENTERS INCLUDED; CAREGIVER PROGRAMS, CITY HALL SENIOR CENTER, SMITH (NORC) SENIOR CENTER, AND KNICKERBOCKER VILLAGE (NORC) SENIOR CENTER, TWO BRIDGES SENIOR CENTER, SOCIAL ADULT DAY PROGRAM AND SOUTH BRIDGE TOWER SENIOR SERVICES.
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IRS990/ActivityOrMissionDescription0TO IMPROVE THE QUALITY OF LIFE IN ITS COMMUNITY, PRIMARILY THOSE IN THE TWO BRIDGES/CHINATOWN AREA OF THE LOWER EAST SIDE.
IRS990/ActivityOther/Description0YOUTH DEVELOPMENT (YOUTH SERVICES)THE HOUSE OFFERED VARIOUS YOUTH DEVELOPMENT PROGRAMS FOR CHILDREN AND TEENS THAT PROVIDED STUDENTS WITH LIFE-ENHANCING ACTIVITIES THAT HELPED DEVELOP LIFE SKILLS TO HANDLE EVERYDAY STRESSES EFFECTIVELY AND HELPED PREPARE THEM FOR FUTURE RESPONSIBILITIES AT SCHOOL, WORK, AND HOME.IMMIGRANT AND COMMUNITY SERVICES (CHINATOWN RESOURCE)THE HOUSE STRIVES TO ALLEVIATE POVERTY IN THE COMMUNITY BY PROVIDING NON-ENGLISH-SPEAKING RESIDENTS WITH ENGLISH LANGUAGE, COMPUTER, AND CAREER SKILLS. THESE SERVICES HELPED COMMUNITY MEMBERS BECOME ACTIVE IN LOCAL BUSINESS, COMMUNITY AND THEIR CHILDREN'S ACADEMIC AND SOCIAL LIVES.
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IRS990/Description0SEE SCHEDULE OBEHAVIORAL HEALTHTHE HOUSE IS THE LEADING PROVIDER OF BEHAVIORAL HEALTH SERVICES FOR NEW YORK CITY'S ASIAN COMMUNITY. HAMILTON-MADISON HOUSE PROVIDED CULTURALLY AND LINGUISTICALLY SENSITIVE INDIVIDUAL AND GROUP COUNSELING FOR CHINESE, JAPANESE, KOREAN AND SOUTHEAST ASIAN CLIENTS, CONTINUING DAY SERVICES, SUBSTANCE ABUSE AND RECOVERY SERVICES, SUPPORTED HOUSING AND A DAILY PSYCHOSOCIAL CLUB. AFTER HURRICAN SANDY, THE BEHAVIORAL HEALTH PROGRAM INITIATED PROJECT HOPE TO ASSIST LOCAL VICTIMS.
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IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HAMILTON-MADISON HOUSE (HMH) IS A NON-PROFIT SETTLEMENT HOUSE ESTABLISHED IN 1898 TO IMPROVE THE QUALITY OF LIFE FOR ITS COMMUNITY AND TO FOSTER THE WELL-BEING OF VULNERABLE POPULATIONS, INCLUDING CHILDREN, THE ELDERLY, THE ILL AND HANDICAPPED, NEW IMMIGRANTS AND REFUGEES, AND THE UNEMPLOYED. OUR MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES IN NEW YORK CITY TO ACHIEVE SUCCESS AT ALL STAGES OF THEIR LIVES. THROUGH CULTURALLY AND LINGUISTICALLY ACCESSIBLE SERVICES, HAMILTON-MADISON HOUSE ADDRESSES THE HEALTH, EDUCATION AND SOCIAL NEEDS OF ETHNIC AND MINORITY COMMUNITIES PRIMARILY LOCATED IN MANHATTAN'S CHINATOWN/LOWER EAST SIDE/TWO BRIDGES NEIGHBORHOODS, A FEDERALLY DESIGNATED POVERTY AREA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0830017
IRS990/MortNotesPyblSecuredInvestProp/EOY0751277
IRS990/NameOfPrincipalOfficerPerson0MARK HANDELMAN
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0-4967318
IRS990/NetAssetsOrFundBalancesEOY0-5539206
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-8957
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-8957
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960138
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0299
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0106853
IRS990/Occupancy/ProgramServices01525996
IRS990/Occupancy/Total01632849
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IRS990/OfficeExpenses/ManagementAndGeneral080105
IRS990/OfficeExpenses/ProgramServices0592952
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IRS990/OtherExpenses/Description0EMPLOYEE STIPENDS
IRS990/OtherExpenses/Description1FOOD SERVICES
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
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IRS990/OtherExpenses/ManagementAndGeneral1112650
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IRS990/OtherExpenses/ProgramServices1711403
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IRS990/OtherExpenses/Total1717053
IRS990/OtherExpenses/Total2112650
IRS990/OtherLiabilities/BOY04845239
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IRS990/PayrollTaxes/ManagementAndGeneral060326
IRS990/PayrollTaxes/ProgramServices0501294
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IRS990/PensionPlanContributions/Fundraising0242
IRS990/PensionPlanContributions/ManagementAndGeneral03708
IRS990/PensionPlanContributions/ProgramServices055888
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IRS990/ProgramServiceRevenue/BusinessCode1624110
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenueCY04591999
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICES
IRS990/ProgramServiceRevenue/Description1CONTRACT REVENUE
IRS990/ProgramServiceRevenue/Description2HOUSING
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04222649
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1247574
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2121776
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IRS990/ProgramServiceRevenue/TotalRevenueColumn1247574
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IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-571926
IRS990/ReconciliationUnrealizedInvest038
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0245000
IRS990/RelatedOrgControlledEntity01
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IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
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IRS990/ReportProgRelInvest00
IRS990/Revenue03848972
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$11.1$6.52$22.6$18.8$3.85
2023Detailed filing. Detailed filing data is available for this year.$13.0$10.3$2.67$19.1$17.8$1.31
2022Detailed filing. Detailed filing data is available for this year.$11.8$10.5$1.35$17.2$14.2$3.01
2021Detailed filing. Detailed filing data is available for this year.$5.09$6.75$1.66$13.3$12.9$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.24$6.21$1.97$12.9$12.3$0.62
2019Detailed filing. Detailed filing data is available for this year.$3.75$6.34$2.59$13.2$12.4$0.82
2018Detailed filing. Detailed filing data is available for this year.$3.97$7.51$3.54$12.7$11.8$0.83
2017Detailed filing. Detailed filing data is available for this year.$4.05$8.31$4.26$12.7$11.9$0.76
2016Detailed filing. Detailed filing data is available for this year.$3.85$8.84$5.00$12.8$12.2$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.63$9.42$5.79$13.6$13.5$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.94$9.91$5.97$13.7$14.2$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$9.75$5.54$14.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$9.04$4.97$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$6.34$2.07$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$5.13$0.78$14.0