Form 990 for tax year 2023
Filed by EMERALD ISLE IMMIGRATION CENTER INC.
Totals
- Total revenue
- $2,781,025
- Total expenses
- $1,933,283
- Contributions and grants received
- $2,756,031
- Grants paid
- $0
- Program service revenue
- $24,990
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $3,709,365
- Total liabilities, end of year
- $1,103,236
- Net assets or fund balances, end of year
- $2,606,129
- Program services expenses (Part IX)
- $1,331,800
- Management and general expenses
- $511,220
- Fundraising expenses
- $90,263
- Program service expenses (Part III)
- $1,331,800
Program services were 68.9% 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
$46,699
-
1e · Government grants (contributions)
$1,415,791
-
1f · All other contributions, gifts and grants
$1,293,541
-
2a · Program service revenue: PROGRAM SERVICE INCOME
total $24,990 · related or exempt $24,990
-
3 · Investment income
total $4 · excluded $4
-
8a · Fundraising events: gross income
$4,286
-
8a · Fundraising events: contributions included on line 1c
$46,699
-
8b · Fundraising events: direct expenses
$4,286
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,501 · program services $95,587 · management and general $12,838 · fundraising $9,076
-
7 · Other salaries and wages
total $869,344 · program services $707,214 · management and general $94,983 · fundraising $67,147
-
9 · Other employee benefits
total $37,033 · program services $30,127 · management and general $4,046 · fundraising $2,860
-
10 · Payroll taxes
total $67,254 · program services $54,711 · management and general $7,348 · fundraising $5,195
-
11c · Fees: accounting
total $18,550 · management and general $18,550
-
11g · Fees: other
total $174,840 · program services $69,800 · management and general $105,040
-
12 · Advertising and promotion
total $21,752 · program services $17,402 · management and general $4,350
-
13 · Office expenses
total $67,266 · program services $13,985 · management and general $53,281
-
16 · Occupancy
total $104,958 · program services $93,566 · management and general $8,557 · fundraising $2,835
-
20 · Interest
total $48,738 · management and general $48,738
-
22 · Depreciation, depletion and amortization
total $47,767 · program services $33,179 · management and general $11,438 · fundraising $3,150
-
23 · Insurance
total $140,379 · program services $20,670 · management and general $119,709
-
24a · Other expenses: TEACHING FEES
total $100,050 · program services $100,050
-
24b · Other expenses: PROGRAM EXPENSES
total $47,745 · program services $47,745
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $25,652 · program services $25,652
-
24d · Other expenses: TRAVEL, HOTEL, MEETINGS
total $11,242 · program services $11,108 · management and general $134
-
24e · All other expenses
total $33,212 · program services $11,004 · management and general $22,208
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,534 · end of year $572,296
-
4 · Accounts receivable
beginning of year $716,280 · end of year $1,269,639
-
10a · Land, buildings and equipment: cost or other basis
$2,105,984
-
10b · Land, buildings and equipment: accumulated depreciation
$324,529
-
10c · Land, buildings and equipment, net
beginning of year $993,142 · end of year $1,781,455
-
15 · Other assets
beginning of year $119,893 · end of year $85,975
-
17 · Accounts payable and accrued expenses
beginning of year $58,764 · end of year $21,579
-
23 · Secured mortgages and notes payable
beginning of year $368,325 · end of year $355,292
-
25 · Other liabilities
beginning of year $174,307 · end of year $726,365
-
27 · Net assets without donor restrictions
beginning of year $1,125,947 · end of year $1,124,623
-
28 · Net assets with donor restrictions
beginning of year $181,506 · end of year $1,481,506
Mission and programs · 2023
Mission
TO EXERCISE, PROMOTE AND PROTECT THE PRIVILEGES AND INTERESTS OF THE COMMUNITY; TO FOSTER A HEALTHY INTEREST IN THE COMMUNITY; TO HELP IMMIGRANTS ACQUIRE UNITED STATES CITIZENSHIP; TO INQUIRE INTO CIVIC ABUSES; AND TO SEE REFORMATION THEREOF.
-
-SOCIAL SERVICESEMERALD ISLE IMMIGRATION CENTER SOCIAL SERVICES DEPARTMENT OFFERS COMPREHENSIVE SUPPORTS FOR THE WELLBEING OF IMMIGRANTS AND OLDER ADULTS. OUR FOCUS IS TO PRESENT CLIENTS WITH THE RESOURCES AVAILABLE TO THEM AND TO SUPPORT THEM THROUGHOUT WITH ONGOING CASE ASSISTANCE AND REFERRALS. BOTH BRONX AND QUEENS OFFICES MAINTAIN FULL TIME, SOCIAL SERVICE STAFF WITH APPOINTMENTS AVAILABLE BOTH REMOTELY AND IN-PERSON, AND ALL SERVICES HAVE DEDICATED, PROFESSIONAL BILINGUAL STAFF. -COUNSELINGEIIC OFFERS CONFIDENTIAL SUPPORTIVE PSYCHOTHERAPY AND REFERRALS BY LICENSED SOCIAL WORK PROFESSIONALS. SERVICES ARE BY APPOINTMENT ONLY AND EIIC ENCOURAGES ANY ENQUIRIES TO CONTACT THE CENTER FOR FURTHER INFORMATION.-HEALTHCAREWE ARE A "NAVIGATOR" NETWORK THAT HELPS NEW YORKERS SHOP FOR AND ENROLL IN HEALTH COVERAGE THROUGH NY STATE OF HEALTH: THE OFFICIAL HEALTH PLAN MARKETPLACE.-EIIC SERVICES FOR OLDER ADULTSEIIC HAS DEDICATED, EXPERIENCED SOCIAL SERVICES STAFF IN BOTH THE BRONX AND QUEENS OFFICES. WE OFFER BOTH TELEPHONE ASSISTANCE AND IN-PERSON APPOINTMENTS.
Expenses $1,331,800 · Revenue $24,990
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tully John FTULLY JOHN F
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Boles EddieBOLES EDDIE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dromm DannyDROMM DANNY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Delirod RandiDELIROD RANDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Khanylie-Lynch CeiliKHANYLIE-LYNCH CEILI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
McEvoy MaryMCEVOY MARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
O'Dowd SeanO'DOWD SEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
O'Leary JenniferO'LEARY JENNIFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shannon LorcanSHANNON LORCAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tomasulo KrisTOMASULO KRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Walsh DeclanWALSH DECLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Siobhan DennehySIOBHAN DENNEHY
EXECUTIVE DIRECTOR
- Total calculated
- $113,200
- From this org
- $110,536
- From related orgs
- $0
- Other
- $2,664
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349318336
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