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Nonprofiteer
← HISPANIC COUNSELING CENTER INC

Form 990 for tax year 2022

Filed by HISPANIC COUNSELING CENTER INC.

Totals

Total revenue
$8,502,875
Total expenses
$8,411,584
Contributions and grants received
$4,320,118
Grants paid
$0
Program service revenue
$4,133,685
Investment income
$4,247
Other revenue
$44,825
Total assets, end of year
$6,086,658
Total liabilities, end of year
$3,722,616
Net assets or fund balances, end of year
$2,364,042
Program services expenses (Part IX)
$7,009,057
Management and general expenses
$1,401,454
Fundraising expenses
$1,073
Program service expenses (Part III)
$7,009,057

Program services were 83.3% 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.

  • 1a · Federated campaigns

    $12,176

  • 1e · Government grants (contributions)

    $2,452,306

  • 1f · All other contributions, gifts and grants

    $1,855,636

  • 2a · Program service revenue: THIRD PARTY INSURANCE

    total $3,674,680 · related or exempt $3,674,680

  • 2b · Program service revenue: PATIENT FEES

    total $233,859 · related or exempt $233,859

  • 2c · Program service revenue: MEDICAID & MEDICARE

    total $123,849 · related or exempt $123,849

  • 2d · Program service revenue: SUPPORTED HOUSING

    total $101,297 · related or exempt $101,297

  • 3 · Investment income

    total $4,247 · related or exempt $4,247

  • 8a · Fundraising events: gross income

    $77,711

  • 8b · Fundraising events: direct expenses

    $45,550

  • 8c · Net income from fundraising events

    total $32,161

  • 11a · Other revenue: OTHER

    total $12,664 · related or exempt $12,664

  • 11e · Other revenue, total

    $12,664

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $184,539 · program services $92,270 · management and general $92,269

  • 7 · Other salaries and wages

    total $4,532,540 · program services $3,779,667 · management and general $752,873

  • 8 · Pension plan contributions

    total $58,128 · program services $58,128

  • 9 · Other employee benefits

    total $310,028 · program services $310,028

  • 10 · Payroll taxes

    total $374,652 · program services $237,555 · management and general $137,097

  • 11g · Fees: other

    total $1,245,888 · program services $1,150,984 · management and general $94,904

  • 12 · Advertising and promotion

    total $26,033 · program services $22,526 · management and general $3,507

  • 13 · Office expenses

    total $148,011 · program services $117,794 · management and general $30,217

  • 16 · Occupancy

    total $678,903 · program services $671,161 · management and general $7,742

  • 17 · Travel

    total $19,168 · program services $18,107 · management and general $1,061

  • 20 · Interest

    total $195,977 · program services $148,491 · management and general $47,486

  • 22 · Depreciation, depletion and amortization

    total $138,980 · program services $110,924 · management and general $28,056

  • 23 · Insurance

    total $108,003 · program services $95,325 · management and general $12,678

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $200,806 · program services $68,268 · management and general $132,538

  • 24b · Other expenses: PROGRAM ACTIVITIES

    total $66,503 · program services $54,758 · management and general $11,745

  • 24c · Other expenses: LEASING

    total $43,802 · program services $32,461 · management and general $11,341

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $26,505 · program services $8,555 · management and general $17,950

  • 24e · All other expenses

    total $53,118 · program services $32,055 · management and general $19,990 · fundraising $1,073

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $915,866 · end of year $667,680

  • 3 · Pledges and grants receivable

    beginning of year $821,838 · end of year $691,531

  • 4 · Accounts receivable

    beginning of year $344,791 · end of year $894,747

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,505 · end of year $36,690

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

    $5,815,447

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

    $2,679,377

  • 10c · Land, buildings and equipment, net

    beginning of year $3,275,050 · end of year $3,136,070

  • 15 · Other assets

    beginning of year $706,473 · end of year $659,940

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,838 · end of year $92,219

  • 19 · Deferred revenue

    beginning of year $106,133 · end of year $244,061

  • 20 · Tax-exempt bond liabilities

    beginning of year $3,425,000 · end of year $3,235,000

  • 24 · Unsecured notes and loans payable

    beginning of year $12,602

  • 25 · Other liabilities

    beginning of year $186,199 · end of year $151,336

  • 27 · Net assets without donor restrictions

    beginning of year $2,272,751 · end of year $2,049,042

  • 28 · Net assets with donor restrictions

    end of year $315,000

Mission and programs · 2022

Mission

TO ENHANCE THE STRENGTHS OF LONG ISLAND'S FAMILIES AND CHILDREN THROUGH BILINGUAL, BICULTURAL COUNSELING, PREVENTION,VOCATIONAL, AND EDUCATIONAL SERVICES TO ENRICH THEIR LIVES, FOSTER ECONOMIC INDEPENDENCE, AND NURTURE DREAMS FOR GENERATIONS TO COME.

  • CHEMICAL DEPENDENCY PROGRAM IS DESIGNED TO PROVIDE SERVICES TO INDIVIDUALS STRUGGLING WITH ADDICTION AND THEIR FAMILIES AFFECTED BY THEIR SUBSTANCE ABUSE. THE GOAL OF THE PROGRAM IS TO PROVIDE INDIVIDUALS AN OPPORTUNITY TO ACHIEVE A LEVEL OF RECOVERY THROUGH A POSITIVE TREATMENT EXPERIENCE WHICH WILL ENABLE THEM TO LIVE DRUG FREE. THESE SERVICES INCLUDE PSYCHIATRIC SERVICES, EVALUATION, INDIVIDUAL, MARITAL, FAMILY AND GROUP THERAPY, CHEMICAL DEPENDENCE PSYCHO-EDUCATIONAL SERIES, CRISIS INTERVENTION, FAMILY EDUCATION, INFORMATION AND REFERRALS, VOCATIONAL SERVICES AND REFERRALS, AND FAMILY INTERVENTION.

    Expenses $6,916,787

  • HEALTH TREATMENT SERVICES TO CHILDREN AND ADULTS. THESE SERVICES INCLUDE PSYCHIATRIC EVALUATIONS, INDIVIDUAL, MARITAL, FAMILY AND GROUP THERAPY, PHARMACOLOGICAL MAINTENANCE, CRISIS INTERVENTION, CASE MANAGEMENT SERVICES, HEALTH SCREENINGS AND REFERRALS, MENTAL HEALTH ASSESSMENTS, COORDINATION OF SERVICES AND DISCHARGE PLANNING.

  • THE SUPPORTED HOUSING PROGRAM PROVIDES PERMANENT HOUSING TO INDIVIDUALS 18 YEARS OF AGE AND OLDER WITH SERIOUS MENTAL ILLNESS, EXPERIENCING DIFFICULTIES WITH THEIR HOUSING SITUATION WHO RECEIVE TREATMENT IN ANY MENTAL HEALTH PROGRAM.

  • DESCRIPTION EXPENSES REVENUE RYAN WHITE 269,667 263,228 YOUTH BOARD 197,817 160,000 CHILDREN AND FAMILY SERVICES 227,681 286,742 DOMESTIC VIOLENCE 75,144 48,159 SUPPORTED HOUSING 641,191 655,402 NORTHWELL RPSSI 65,523 69,200 CARE COORDINATION 237,655 289,079

    Expenses $92,270

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Claudia Boyle

    CEO

    Total calculated
    $184,539
    From this org
    $184,539
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,539
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $184,539

  • Yahira Acosta-Deleon

    DIRECTOR

    Total calculated
    $0

  • Gloria Baca

    BOARD MEMBER

    Total calculated
    $0

  • Dilcia Granville Ph D

    VICE PRESIDE

    Total calculated
    $0

  • Yesenia Galeas-Vazquez

    DIRECTOR

    Total calculated
    $0

  • Liz Gutierrez

    SECRETARY

    Total calculated
    $0

  • Veronica Lopez

    DIRECTOR

    Total calculated
    $0

  • Nanette Malebranche

    PRESIDENT

    Total calculated
    $0

  • Corinne M Kyriacou Ph D MPH

    BOARD MEMBER

    Total calculated
    $0

  • George Santiago Jr PhD

    TREASURER

    Total calculated
    $0

  • Nadja Searchwell

    DIRECTOR

    Total calculated
    $0

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

None.

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.

  • HCC SUPPORT INC

    501C3 · SUPPORTING · NY

    Directly controlled by THE CENTER THE CENTER

Provenance

Return type
form_990
Tax year
2022
Filed
19 July 2023
IRS schema version
2022v5.0
Source object
202302019349300335

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