Civic Intelligence

East Harlem Council for Human Services Inc

EIN 13-6213532 • 501(c)3 • New York, NY

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Profile

The Council operates a free-standing diagnostic and treatment center licensed under Article 28 of the New York State Health Law, located in New York, NY. The Council provides a broad range of health and human services to a largely medically underserved population.

2265 Third AvenueNew York, NY 10035

www.boriken.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.45x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2025

Net Margin

57th percentile

3.9%

Higher net margin than 57% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$382,603

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

NTEE P • $25M-$50M nonprofits • Source year 2025

Asset Growth

31st percentile

1.1%

Faster asset growth than 31% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$31,027,893

Up $324,494 (+1.1%) from 2024

Liabilities

Down

$11,185,811

Down $636,819 (-5.4%) from 2024

Net Assets

Up

$19,842,082

Up $961,313 (+5.1%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$24,677,203

Up $2,478,685 (+11%) from 2024

Expenses

Down

$23,715,890

Down $1,416,765 (-5.6%) from 2024

Net Income

Up

$961,313

Up $3,895,450 (+133%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$40M$30M$20M$10M$0Assets 2011: $5,917,233Liabilities 2011: $2,562,787Net Assets 2011: $3,354,4462011Assets 2012: $8,585,705Liabilities 2012: $2,464,201Net Assets 2012: $6,121,5042012Assets 2013: $23,681,718Liabilities 2013: $7,081,271Net Assets 2013: $16,600,4472013Assets 2014: $20,229,751Liabilities 2014: $5,696,329Net Assets 2014: $14,533,4222014Assets 2015: $20,274,918Liabilities 2015: $6,948,365Net Assets 2015: $13,326,5532015Assets 2016: $19,055,925Liabilities 2016: $6,676,679Net Assets 2016: $12,379,2462016Assets 2017: $19,369,913Liabilities 2017: $7,224,132Net Assets 2017: $12,145,7812017Assets 2018: $21,909,807Liabilities 2018: $8,422,672Net Assets 2018: $13,487,1352018Assets 2019: $20,822,683Liabilities 2019: $8,595,240Net Assets 2019: $12,227,4432019Assets 2020: $23,386,498Liabilities 2020: $10,977,980Net Assets 2020: $12,408,5182020Assets 2021: $22,835,735Liabilities 2021: $9,740,180Net Assets 2021: $13,095,5552021Assets 2022: $28,128,826Liabilities 2022: $6,142,517Net Assets 2022: $21,986,3092022Assets 2023: $30,472,894Liabilities 2023: $8,657,988Net Assets 2023: $21,814,9062023Assets 2024: $30,703,399Liabilities 2024: $11,822,630Net Assets 2024: $18,880,7692024Assets 2025: $31,027,893Liabilities 2025: $11,185,811Net Assets 2025: $19,842,0822025

Highlighted filing

2025

Assets$31,027,893
Liabilities$11,185,811
Net Assets$19,842,082
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $14,377,023Expenses 2011: $13,613,872Net Income 2011: $763,1512011Revenue 2012: $16,571,369Expenses 2012: $13,804,311Net Income 2012: $2,767,0582012Expenses 2013: $13,275,6512013Revenue 2014: $15,234,836Expenses 2014: $17,301,861Net Income 2014: -$2,067,0252014Revenue 2015: $15,056,666Expenses 2015: $15,937,979Net Income 2015: -$881,3132015Revenue 2016: $15,125,998Expenses 2016: $16,073,305Net Income 2016: -$947,3072016Revenue 2017: $18,486,623Expenses 2017: $18,720,088Net Income 2017: -$233,4652017Revenue 2018: $18,477,171Expenses 2018: $17,113,772Net Income 2018: $1,363,3992018Revenue 2019: $18,987,008Expenses 2019: $20,246,700Net Income 2019: -$1,259,6922019Revenue 2020: $19,380,272Expenses 2020: $19,199,197Net Income 2020: $181,0752020Revenue 2021: $21,486,341Expenses 2021: $20,799,304Net Income 2021: $687,0372021Revenue 2022: $23,040,111Expenses 2022: $21,663,782Net Income 2022: $1,376,3292022Revenue 2023: $23,522,973Expenses 2023: $23,694,376Net Income 2023: -$171,4032023Revenue 2024: $22,198,518Expenses 2024: $25,132,655Net Income 2024: -$2,934,1372024Revenue 2025: $24,677,203Expenses 2025: $23,715,890Net Income 2025: $961,3132025

Highlighted filing

2025

Revenue$24,677,203
Expenses$23,715,890
Net Income$961,313
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,027,893
Liabilities
$11,185,811
Net assets
$19,842,082
Revenue
$24,677,203
Expenses
$23,715,890
Net income
$961,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.0$11.2$19.8$24.7$23.7$0.96
2024Detailed filing. Detailed filing data is available for this year.$30.7$11.8$18.9$22.2$25.1$2.93
2023Detailed filing. Detailed filing data is available for this year.$30.5$8.66$21.8$23.5$23.7$0.17
2022Detailed filing. Detailed filing data is available for this year.$28.1$6.14$22.0$23.0$21.7$1.38
2021Detailed filing. Detailed filing data is available for this year.$22.8$9.74$13.1$21.5$20.8$0.69
2020Detailed filing. Detailed filing data is available for this year.$23.4$11.0$12.4$19.4$19.2$0.18
2019Detailed filing. Detailed filing data is available for this year.$20.8$8.60$12.2$19.0$20.2$1.26
2018Detailed filing. Detailed filing data is available for this year.$21.9$8.42$13.5$18.5$17.1$1.36
2017Detailed filing. Detailed filing data is available for this year.$19.4$7.22$12.1$18.5$18.7$0.23
2016Detailed filing. Detailed filing data is available for this year.$19.1$6.68$12.4$15.1$16.1$0.95
2015Detailed filing. Detailed filing data is available for this year.$20.3$6.95$13.3$15.1$15.9$0.88
2014Detailed filing. Detailed filing data is available for this year.$20.2$5.70$14.5$15.2$17.3$2.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$7.08$16.6$13.3
2012Summary only. Only limited summary data is available for this year.$8.59$2.46$6.12$16.6$13.8$2.77
2011Summary only. Only limited summary data is available for this year.$5.92$2.56$3.35$14.4$13.6$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 17, 2026
Return Version
2024v5.2
Gross Receipts
$27,407,703
Mission and Program Overview

Mission

The Council operates a free-standing diagnostic and treatment center licensed under Article 28 of the New York State Health Law, located in New York, NY. The Council provides a broad range of health and human services to a largely medically underserved population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,459,047$16,905,010▼ $554,037
Savings and Temporary Cash Investments$7,497,043$7,619,899▲ $122,856
Accounts Receivable$2,386,985$2,234,423▼ $152,562
Pledges and Grants Receivable$248,957$218,883▼ $30,074
Prepaid Expenses and Deferred Charges$118,073$89,253▼ $28,820
Cash and Non-Interest-Bearing Accounts$3,331$3,931▲ $600
Total Assets$30,703,399$31,027,893▲ $324,494
Other Assets Total$2,989,963$3,956,494▲ $966,531
Liabilities
Unsecured Notes Loans Payable$3,364,323$3,141,997▼ $222,326
Accounts Payable and Accrued Expenses$3,168,105$3,101,002▼ $67,103
Other Liabilities$2,797,488$2,571,588▼ $225,900
Grants Payable$2,492,714$2,371,224▼ $121,490
Total Liabilities$11,822,630$11,185,811▼ $636,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,880,769$19,842,082▲ $961,313
Total Net Assets Fund Balance$18,880,769$19,842,082▲ $961,313
Total Liabilities and Net Assets / Fund Balance$30,703,399$31,027,893▲ $324,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,516,547$6,104,072$22,620,619
Equipment$133,839$3,973,850$4,107,689
Leasehold Improvements$85,424$169,386$254,810
Land$169,200-$169,200
Other Assets Org$104,967--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam AponteCEOFT$359,387$23,216$382,603
Priti BorkerInternistFT$220,637$4,413$225,050
Ana RojasDental DirectorFT$199,703$13,880$213,583
Ahmed AbedoCFOFT$186,873$25,963$212,836
Angelina CruizeChief Human Resource OfficerFT$172,877$19,611$192,488
Yael OrtizDentistFT$165,221$25,946$191,167
Lilyana IsrailDirector of FinanceFT$170,480$3,410$173,890
Yesid AbadSHP Coordinatory Physician AsstFT$164,707$5,764$170,471
Tanya StolperLead PediatricianFT$158,777$3,195$161,972
Daniel RamirezCOO - date of hire 3252024FT$144,500$14,703$159,203
Monica SuarezCMO - date of hire 632024FT$148,923$8,267$157,190

Board Members and Trustees

NameTitle
Jacqueline AlemanChairperson
Maritza SantaVice Chair
Carlos DiazDirector
Elizer Rodriguez ESQDirector
Henry ComasDirector
Myra ColonDirector
Nina SaxonDirector
Rosa MedinaDirector
Sandra Morales De LeonDirector
Christina ArroyoSecretary
Bruce AdlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,333,643
Program Service Revenue
$8,112,618
Investment Income
$355,584
Other Revenue
$3,875,358
All Other Contributions
$568,553
Change in Net Assets
$961,313

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$358,501Donor Valuation
Other Non Cash Contri Table$3,558Fair Market Value (FMV)
Total Noncash Contributions$362,059-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,407,703
Revenue Not Reported on Financial Statements
$-2,730,500
Revenue Not Reported on Form 990
$1,833,226
Other Revenue Adjustments
$-2,730,500
Total Revenue per Audited Statements
$29,240,929
Total Revenue per Form 990
$24,677,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,810,296
Other Expenses$6,905,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,860,177$788,796-$10,648,973
Payroll Taxes$3,421,652$390,207-$3,811,859
Current Officers, Directors, Trustees, and Key Employees$1,792,717$556,747-$2,349,464
Fees for Services Other$1,676,248$159,383-$1,835,631
Occupancy$810,805$1,833-$812,638
All Other Expenses$734,481$14,193-$748,674
Depreciation Depletion$533,775$133,783-$667,558
Office Expenses$486,533$52,564-$539,097
Interest$136,795$40,861-$177,656
Insurance$144,993$22,901-$167,894
Other Expenses$120,817$47,466-$120,817
Travel$58,457$17,354-$75,811
Total Functional Expenses$21,489,802$2,226,088$0$23,715,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,279,616
Expenses per Audited Statements$23,715,890
Total Expenses per Form 990$23,715,890
Expenses Not Reported on Form 990$4,563,726
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
Lease Liabilities - Noncurrent$2,325,300
Lease Liabilities - Current$246,288
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is prepared by an independent accountant and the draft Form 990 Tax Form is distributed to the Board for review and approval before final Form 990 is filed.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest disclosure statement is distributed and completed by the board members and senior management staff annually.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors reviews compensation for CEO on an annual basis in a closed board meeting without staff or CEO. Compensation for key employees reviewed by CEO, CFO, CEEO and/or COO on an annual basis or as required.”

Other officer or key employee compensation Part VI line 15B

“Compensation for other officers or key employees reviewed by CEO, CFO, CEEO and/or COO on an annual basis or as required.”

Governing documents etc available to public Part VI line 19

“Conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
East Harlem Council for Human Services Inc
EIN
13-6213532
In Care Of
% Ahmed Abedo
Phone
2122896650
Address
2265 Third Avenue, New York, NY 10035

Signing Officer

Name
Ahmed Abedo
Title
CFO
Phone
2122896650
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
243
Volunteers
21

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Jose Paolo Espiritu
Phone
7185585858
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“In-Kind Occupancy - $ 1,833,226”

Financial Statement Notes

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Cost of Goods Sold (Pharmaceutical Supplies) - $ 2,730,500”

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“The Organization is unaware of any uncertain tax positions as of June 30, 2025 in accordance with ASC Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Priti Borker
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IRS990/Form990PartVIISectionAGrp/PersonNm3Ahmed Abedo
IRS990/Form990PartVIISectionAGrp/PersonNm4Angelina Cruize
IRS990/Form990PartVIISectionAGrp/PersonNm5Yael Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm6Lilyana Israil
IRS990/Form990PartVIISectionAGrp/PersonNm7Yesid Abad
IRS990/Form990PartVIISectionAGrp/PersonNm8Tanya Stolper
IRS990/Form990PartVIISectionAGrp/PersonNm9Daniel Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm10Monica Suarez
IRS990/Form990PartVIISectionAGrp/PersonNm11Christina Arroyo
IRS990/Form990PartVIISectionAGrp/PersonNm12Myra Colon
IRS990/Form990PartVIISectionAGrp/PersonNm13Carlos Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm14Elizer Rodriguez ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15Nina Saxon
IRS990/Form990PartVIISectionAGrp/PersonNm16Henry Comas
IRS990/Form990PartVIISectionAGrp/PersonNm17Sandra Morales De Leon
IRS990/Form990PartVIISectionAGrp/PersonNm18Jacqueline Aleman
IRS990/Form990PartVIISectionAGrp/PersonNm19Maritza Santa
IRS990/Form990PartVIISectionAGrp/PersonNm20Bruce Adler
IRS990/Form990PartVIISectionAGrp/PersonNm21Rosa Medina
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Internist
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dental Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Human Resource Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt7SHP Coordinatory Physician Asst
IRS990/Form990PartVIISectionAGrp/TitleTxt8Lead Pediatrician
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO - date of hire 3252024
IRS990/Form990PartVIISectionAGrp/TitleTxt10CMO - date of hire 632024
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/MissionDesc0The Council operates a free-standing diagnostic and treatment center licensed under Article 28 of the New York State Health Law, located in New York, NY. The Council provides a broad range of health and human services to a largely medically underserved population.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3362780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4180970
IRS990/ProgSrvcAccomActy2Grp/Desc0Head Start: The Head Start program provided a pre-school education experience for 191 children during the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03620916
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03502741
IRS990/ProgSrvcAccomActy3Grp/Desc0Senior Nutrition: The Senior Nutrition provided 9,456 meals to homebound elderly residents during the year.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0729378
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