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Nonprofiteer
← QUEENS COMMUNITY HOUSE INC

Form 990 for tax year 2024

Filed by QUEENS COMMUNITY HOUSE INC.

Totals

Total revenue
$42,351,448
Total expenses
$41,731,619
Contributions and grants received
$42,100,016
Grants paid
$77,978
Program service revenue
$114,675
Investment income
$136,757
Other revenue
$0
Total assets, end of year
$43,280,682
Total liabilities, end of year
$19,388,649
Net assets or fund balances, end of year
$23,892,033
Program services expenses (Part IX)
$35,271,846
Management and general expenses
$5,373,361
Fundraising expenses
$1,086,412
Program service expenses (Part III)
$35,271,846

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $697,415

  • 1e · Government grants (contributions)

    $38,936,744

  • 1f · All other contributions, gifts and grants

    $2,465,857

  • 2a · Program service revenue: PROGRAM FEES AND OTHER

    total $114,675 · related or exempt $114,675

  • 3 · Investment income

    total $136,757 · excluded $136,757

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $697,415

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $77,978 · program services $77,978

  • 5 · Compensation of officers, directors and key employees

    total $750,923 · management and general $578,730 · fundraising $172,193

  • 7 · Other salaries and wages

    total $20,253,070 · program services $18,460,423 · management and general $1,325,390 · fundraising $467,257

  • 8 · Pension plan contributions

    total $216,357 · program services $208,435 · fundraising $7,922

  • 9 · Other employee benefits

    total $2,720,944 · program services $2,404,127 · management and general $229,899 · fundraising $86,918

  • 10 · Payroll taxes

    total $1,608,955 · program services $1,407,079 · management and general $148,400 · fundraising $53,476

  • 11b · Fees: legal

    total $7,262 · management and general $7,262

  • 11c · Fees: accounting

    total $899,907 · program services $104,108 · management and general $770,045 · fundraising $25,754

  • 11d · Fees: lobbying

    total $58,075 · program services $55,200 · management and general $2,875

  • 11e · Fees: professional fundraising services

    total $87,000 · fundraising $87,000

  • 11g · Fees: other

    total $1,840,529 · program services $1,216,582 · management and general $612,178 · fundraising $11,769

  • 13 · Office expenses

    total $709,739 · program services $387,844 · management and general $302,180 · fundraising $19,715

  • 14 · Information technology

    total $239,049 · program services $204,447 · management and general $32,237 · fundraising $2,365

  • 16 · Occupancy

    total $949,033 · program services $838,585 · management and general $110,448

  • 17 · Travel

    total $282,134 · program services $223,740 · management and general $54,375 · fundraising $4,019

  • 20 · Interest

    total $111,995 · program services $2,678 · management and general $109,317

  • 22 · Depreciation, depletion and amortization

    total $983,100 · program services $653,907 · management and general $329,193

  • 23 · Insurance

    total $379,460 · program services $175,374 · management and general $187,778 · fundraising $16,308

  • 24a · Other expenses: PROVIDER PAYMENTS

    total $3,955,621 · program services $3,955,621

  • 24b · Other expenses: FOOD

    total $2,196,542 · program services $2,163,937 · management and general $30,171 · fundraising $2,434

  • 24c · Other expenses: ACTIVITIES & ADMISSION

    total $1,377,803 · program services $1,260,840 · management and general $24,030 · fundraising $92,933

  • 24d · Other expenses: MATERIALS AND SUPPLIES

    total $799,556 · program services $781,076 · management and general $17,805 · fundraising $675

  • 24e · All other expenses

    total $1,226,587 · program services $689,865 · management and general $501,048 · fundraising $35,674

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,079,184 · end of year $638,448

  • 2 · Savings and temporary cash investments

    beginning of year $48,509 · end of year $42,541

  • 3 · Pledges and grants receivable

    beginning of year $16,040,844 · end of year $19,718,498

  • 4 · Accounts receivable

    beginning of year $78,841 · end of year $46,365

  • 9 · Prepaid expenses and deferred charges

    beginning of year $197,380 · end of year $225,126

  • 10a · Land, buildings and equipment: cost or other basis

    $19,919,081

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,304,815

  • 10c · Land, buildings and equipment, net

    beginning of year $15,381,641 · end of year $15,614,266

  • 11 · Investments: publicly traded securities

    beginning of year $124,081 · end of year $130,765

  • 15 · Other assets

    beginning of year $6,976,165 · end of year $6,864,673

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,138,477 · end of year $2,956,060

  • 19 · Deferred revenue

    beginning of year $5,655,649 · end of year $6,226,727

  • 23 · Secured mortgages and notes payable

    beginning of year $6,669,318 · end of year $6,679,519

  • 24 · Unsecured notes and loans payable

    beginning of year $336,359 · end of year $1,750,000

  • 25 · Other liabilities

    beginning of year $1,844,963 · end of year $1,776,343

  • 27 · Net assets without donor restrictions

    beginning of year $21,737,176 · end of year $21,867,135

  • 28 · Net assets with donor restrictions

    beginning of year $1,544,703 · end of year $2,024,898

Mission and programs · 2024

Mission

QCH IS A MULTI-SERVICE SETTLEMENT HOUSE WHOSE MISSION IS TO PROVIDE INDIVIDUALS AND FAMILIES WITH THE TOOLS TO ENRICH THEIR LIVES AND BUILD HEALTHY, INCLUSIVE COMMUNITIES.

Activities or mission (Part I)

PROVIDE INDIVIDUALS AND FAMILIES WITH TOOLS TO ENRICH LIVES AND BUILD HEALTHY, INCLUSIVE COMMUNITIES.

  • QCH SERVES MORE THAN 30,000 QUEENS RESIDENTS EACH YEAR THROUGH 60 PROGRAMS. OUR SERVICES SPAN THE FULL LIFEPANFROM EARLY CHILDHOOD TO OLDER ADULTHOODAND INCLUDE AFTERSCHOOL AND YOUTH LEADERSHIP PROGRAMS, COLLEGE AND CAREER READINESS, WORKFORCE DEVELOPMENT, ADULT EDUCATION AND IMMIGRATION SERVICES, HOUSING AND BENEFITS ASSISTANCE, FOOD SECURITY INITIATIVES, COMMUNITY ENGAGEMENT, AND OLDER ADULT SERVICES.

    Expenses $29,950,157 · Grants $77,978 · Revenue $114,675

  • MEALS ON WHEELS: QCH OPERATES A ROBUST HOME-DELIVERED MEALS PROGRAM IN QUEENS COMMUNTIY DISTRICTS 4 &6 THAT ENSURES OLDER ADULTS WHO ARE HOMEBOUND RECEIVE NUTRITIOUS, BALANCED MEALS AND REGULAR WELLNESS CHECKS THAT SUPPORT THEIR INDEPENDENCE, HEALTH, AND SAFETY. EACH WEEKDAY, TRAINED DRIVERS DELIVER HOT MEALS PREPARED ACCORDING TO NYC AGING STANDARDS, WITH MENUS DESIGNED BY REGISTERED DIETITIANS TO MEET THE NUTRITIONAL NEEDS OF OLDER ADULTS. FROZEN MEALS ARE PROVIDED FOR WEEKENDS AND HOLIDAYS TO ENSURE CONTINUOUS ACCESS TO FOOD.

    Expenses $2,333,530

  • CASE MANAGEMENT: QCH HELPS OLDER ADULTS REMAIN SAFE, STABLE, AND CONNECTED THROUGH INDIVIDUALIZED CASE MANAGEMENT SERVICES. SKILLED CASE MANAGERS ASSESS NEEDS, DEVELOP CARE PLANS, AND LINK CLIENTS TO CRITICAL SUPPORTS SUCH AS BENEFITS ASSISTANCE, HOME CARE, HOUSING RESOURCES, AND MENTAL HEALTH SERVICES.SERVICES ARE OFFERED IN MULTIPLE LANGUAGES AND TAILORED TO EACH PERSON'S CULTURAL AND PERSONAL CIRCUMSTANCES. CASE MANAGERS PROVIDE ONGOING FOLLOW-UP AND ADVOCACY, ENSURING THAT OLDER ADULTS CAN NAVIGATE COMPLEX SYSTEMS AND MAINTAIN INDEPENDENCE IN THEIR HOMES AND COMMUNITIES.

    Expenses $1,861,234

  • OAC - REGO PARK: QCH'S REGO PARK OLDER ADULT CENTER OFFERS A WELCOMING SPACE WHERE OLDER ADULTS GATHER FOR NUTRITIOUS MEALS, SOCIAL CONNECTION, AND PROGRAMS THAT PROMOTE HEALTH, LEARNING, AND INDEPENDENCE. MEMBERS ENJOY DAILY CONGREGATE LUNCHES, EXERCISE AND WELLNESS CLASSES, ARTS AND CULTURAL ACTIVITIES, AND EDUCATIONAL WORKSHOPS DESIGNED TO SUPPORT ACTIVE AGING. STAFF PROVIDE BENEFITS ASSISTANCE, CASE MANAGEMENT, AND REFERRALS TO RESOURCES SUCH AS HOME CARE AND TRANSPORTATION, HELPING MEMBERS REMAIN SECURE AND CONNECTED IN THEIR COMMUNITY.

    Expenses $1,126,925

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MICHAEL STELLMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • FRANK LOUGHLIN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • PERRY POULOS

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • TAMIRU MAMMO

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • MADHURI KOMMAREDDI

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • KARL CHEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • RICHARD ANGLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • KAMAL BHERWANI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • HOPE PLASHA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • VANESSA RESNICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JOSH WEINGARTEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • GREGORY MATALON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JONATHAN ISLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ANDREW CHUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • DAN DEVROYE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ELMER MASCARENHAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • SAIDAH RUDOLPHO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • SARAH WANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • STEPHANIE CHOUDRI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ANGELIQUE MEDLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ALLAN DOBRIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • BETTY GEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • BRIAN LONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MATT DIENSTAG

    DIRECTOR THRU 6/25

    Total calculated
    $0
    Hours/week
    3

  • JOYCE ZHANG

    DIRECTOR THRU 8/24

    Total calculated
    $0
    Hours/week
    3

  • BEN THOMASES

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $311,105
    From this org
    $301,737
    From related orgs
    $0
    Other
    $9,368
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $301,737
    Bonus
    $0
    Other
    $0
    Deferred
    $4,966
    Nontaxable benefits
    $4,402
    Filer's total
    $311,105

  • SARA RAKITA

    CHIEF OPERATING OFFICER

    Total calculated
    $192,039
    From this org
    $161,955
    From related orgs
    $0
    Other
    $30,084
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $161,955
    Bonus
    $0
    Other
    $0
    Deferred
    $19,500
    Nontaxable benefits
    $10,584
    Filer's total
    $192,039

  • ALLISON BALL

    CFO BEGAN 2/25

    Total calculated
    $0
    Hours/week
    35

  • DENNIS REDMOND

    CHIEF STRATEGY OFFICER

    Total calculated
    $177,538
    From this org
    $173,039
    From related orgs
    $0
    Other
    $4,499
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $173,039
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,499
    Filer's total
    $177,538

  • IVONNE TORRES

    ASSOCIATE EXECUTIVE DIRECT

    Total calculated
    $174,677
    From this org
    $141,826
    From related orgs
    $0
    Other
    $32,851
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $141,826
    Bonus
    $0
    Other
    $0
    Deferred
    $21,831
    Nontaxable benefits
    $11,020
    Filer's total
    $174,677

  • ADEKUNLE OMOTADE

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $158,830
    From this org
    $129,320
    From related orgs
    $0
    Other
    $29,510
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $129,320
    Bonus
    $0
    Other
    $0
    Deferred
    $27,109
    Nontaxable benefits
    $2,401
    Filer's total
    $158,830

  • ROBIN VEENSTRA-VANDERWEELE

    ASSOCIATE EXECUTIVE DIRECT

    Total calculated
    $152,846
    From this org
    $150,262
    From related orgs
    $0
    Other
    $2,584
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $150,262
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,584
    Filer's total
    $152,846

  • TAKIYAH WEEKES

    ASSOCIATE EXECUTIVE DIRECT

    Total calculated
    $147,793
    From this org
    $134,904
    From related orgs
    $0
    Other
    $12,889
    Hours/week
    35

  • FRANK GERITANO

    SENIOR DIRECTOR OF OPERATIONS

    Total calculated
    $124,734
    From this org
    $117,628
    From related orgs
    $0
    Other
    $7,106
    Hours/week
    35

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
21 January 2026
IRS schema version
2024v5.5
Source object
202610219349301156

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