Totals
- Total revenue
- $22,604,793
- Total expenses
- $18,754,664
- Contributions and grants received
- $18,802,689
- Grants paid
- $0
- Program service revenue
- $3,435,036
- Investment income
- $51,579
- Other revenue
- $315,489
- Total assets, end of year
- $17,577,182
- Total liabilities, end of year
- $11,059,496
- Net assets or fund balances, end of year
- $6,517,686
- Program services expenses (Part IX)
- $16,686,853
- Management and general expenses
- $2,067,811
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,686,853
Program services were 89.0% 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.
-
1d · Related organizations
$47,500
-
1e · Government grants (contributions)
$17,272,159
-
1f · All other contributions, gifts and grants
$1,483,030
-
2a · Program service revenue: CONTRACT SERVICE
total $295,540 · related or exempt $295,540
-
2b · Program service revenue: FEE FOR SERVICES
total $3,044,081 · related or exempt $3,044,081
-
2c · Program service revenue: HOUSING
total $95,415 · related or exempt $95,415
-
3 · Investment income
total $51,579 · related or exempt $51,579
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$517,723
-
8b · Fundraising events: direct expenses
$202,234
-
8c · Net income from fundraising events
total $315,489
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $328,709 · program services $288,935 · management and general $39,774
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,367,280 · program services $8,232,490 · management and general $1,134,790
-
8 · Pension plan contributions
total $121,441 · program services $108,811 · management and general $12,630
-
9 · Other employee benefits
total $1,314,265 · program services $1,178,249 · management and general $136,016
-
10 · Payroll taxes
total $722,239 · program services $647,126 · management and general $75,113
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $64,910 · program services $40,050 · management and general $24,860
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $637,291 · program services $393,164 · management and general $244,127
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $302,284 · program services $287,190 · management and general $15,094
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $923,084 · program services $909,269 · management and general $13,815
-
17 · Travel
total $23,342 · program services $16,362 · management and general $6,980
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $116,984 · program services $47,895 · management and general $69,089
-
20 · Interest
total $12,179 · management and general $12,179
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $241,646 · program services $211,069 · management and general $30,577
-
23 · Insurance
total $209,241 · program services $118,099 · management and general $91,142
-
24a · Other expenses: Stipends
total $1,915,328 · program services $1,915,328
-
24b · Other expenses: Food services
total $994,424 · program services $994,424
-
24c · Other expenses: SUPPLEMENTAL/RESPITE
total $517,496 · program services $514,138 · management and general $3,358
-
24d · Other expenses: Miscellaneous expenses
total $246,696 · program services $152,850 · management and general $93,846
-
24e · All other expenses
total $695,825 · program services $631,404 · management and general $64,421
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,908,825 · end of year $4,217,024
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,892,301 · end of year $5,301,827
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $78,226 · end of year $104,551
-
10a · Land, buildings and equipment: cost or other basis
$7,356,880
-
10b · Land, buildings and equipment: accumulated depreciation
$3,990,549
-
10c · Land, buildings and equipment, net
beginning of year $1,381,499 · end of year $3,366,331
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,710,017 · end of year $4,587,449
-
17 · Accounts payable and accrued expenses
beginning of year $1,717,887 · end of year $2,135,240
-
19 · Deferred revenue
beginning of year $1,750,180 · end of year $2,499,400
-
24 · Unsecured notes and loans payable
beginning of year $250,000 · end of year $250,000
-
25 · Other liabilities
beginning of year $6,585,244 · end of year $6,174,856
-
27 · Net assets without donor restrictions
beginning of year $2,567,557 · end of year $6,417,686
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $100,000
Mission and programs · 2023
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.
Activities or mission (Part I)
AS A SETTLEMENT HOUSE WITH A LONG AND RESPECTED 126-YEAR HISTORY IN THE LOWER EAST SIDE COMMUNITY, CHINATOWN AND BEYOND,HAMILTON-MADISON HOUSE (HMH)OFFERS SERVICES TO HELP PEOPLE REACH THEIR POTENTIAL, FROM EARLY CHILDHOOD THROUGH OLD AGE. HMH'S SERVICES REFLECT THE CHANGING NEEDS OF OUR COMMUNITIES AND ARE OFFERED WITH CULTURAL AND LINGUISTIC PROFICIENCY, MAKING THEM ACCESSIBLE AND DESIRABLE TO THOSE HMH SERVES.
-
BEHAVIORAL HEALTH SERVICESOUR BEHVAVIORAL HEALTH CLINIC IS THE LARGEST OUT-PATIENT SERVICE PROVIDER FOR ASIAN AMERICANS ON THE EAST COAST AND THE SECOND LARGEST IN THE UNITED STATES.OUR MENU OFSERVICES, WHICH ARE AVAILABLE IN 11 ASIAN LANGUAGES AND DIALECTS, INCLUDE: INDIVIDUAL, COUPLE, FAMILY, AND GROUP THERAPY; OUTPATIENT CLINICS/DAY TREATMENT; PSYCHIATRIC TESTING, EVALUATION AND TREATMENT; PSYCHOPHARMACOLOGY; PSYCHOLOGICAL TESTING AND EVALUATION; CRISIS INTERVENTION; SHORT TERM CONSULTATION; PERSONLIZED RECOVERY ORIENTED SERVICES (PROS); 24-HOUR TELEPHONE EMERGENCY LINE; BIOPSYCHOSOCIAL ASSESSMENT AND TREATMENT PLANNING; AMBULATORY DETOXIFICATION; MEDICAL ASSESSMENT; FOLLOW UP BY REGISTERED NURSE; ALCOHOL AND SUBSTANCNE ABUSE EDUCATION; RELAPSE PREVENTION; D.U.I. EVALUATION AND TREATMENT;PROBLEM GAMBLING TREATMENT AND PREVENTION AND SUPPORTIVE HOUSING FOR PEOPLE WITH MENTAL HEALTH DIAGNOSES. BEHAVIORAL HEALTH SERVICES ALSO PROVIDES TRAINING AND INTERNSHIP OPPORTUNITIES FORGRADUATE STUDENTS IN SOCIAL WORK, MENTAL HEALTH COUNSELING, AND PSYCHOLOGY, INCLUDING APA-ACCREDITATION SINCE 2015 FOR DOCTORAL CLINICAL PSYCHOLOGY INTERNSHIPS WITH GRACIE SQUARE HOSPITAL.HIGHLIGHTS: HAMILTON-MADISON HOUSE HAS OPERATED,CONTINUOUS ENGAGEMENT BETWEEN COMMUNITY AND CLINIC TREATMENT (CONNECT)SINCE JANUARY 2022, EXTENDING CLINICAL SERVICES INTO THE COMMUNITY. THE SERVICES PROVIDED ARE TO ADD AN EXTRA LAYER OF SUPPORT AND ASSISTS CLIENTS TO GAIN RAPID ACCESS TO CASE MANAGEMENT AND CLINICAL SERVICES.THE CONNECT PROGRAM HAS BEEN INVALUABLE IN EXTENDING OUR ROBUST BEHAVIORAL HEALTH SERVICES INTO THE COMMUNITY, ALLOWING US TO REACH MORE NEIGHBORS STRUGLINGWITH MENTAL ILLNESS-WHETHER AT LOCAL PARKS,SHELTERS, SOUP KITCHENS OR TO THE HOMEBOUND-TO ADMINISTER TREATMENT SUCH AS PSYCHIATRIC ASSESSMENT, COUNSELING, LONG-ACTING PSYCHIATRIC INJECTIONS, AND ADDRESS IMMEDIATE NEEDS SUCH AS FOOD, SHELTERAND ALL ASPECTS OF CASE MANAGEMENT. ADDITIONALLY, PERR ADVOCACY SERVICES WERE ADDEDTO THE ARTICLE 32 OUTPATIENT ADDICTION RECOVERY SERVICES(ASIAN AMERICAN RECOVERYSERVICES)TO IMPROVE OUTREACH AND OPIOID OVERDOSE PREVENTION EDUCATION.
Expenses $6,353,404 · Revenue $7,984,135
-
EARLY CHILDHOOD PROGRAMSFOR MORE THAN 65 YEARS HAMILTON-MADISON HOUSE (HMH) HAS BEEN OPERATING LOW-OR NO-COST EARLY CHILDCARE AND EDUCATION PROGRAMS FOR CHILDREN BETWEEN TWO MONTHS ANDSIX YEARS OF AGE.BEGINNING IN THE LATE 1950'S, LED BY SHIRLEY CHISHOLM, HMH OPERATEDCHILDCARE FACILITIES IN THE NYCHA ALFRED E. SMITH HOUSES AT 50 MADISON STREET.TODAY, HMH OPERATES A CHILDCARE PROGRAM AND TWO HEAD START/PRE-K-FOR-ALL PROGRAMSACROSS THREE LOCATIONS IN CHINATOWN/ THE LOWER EAST SIDE.ADDITIONALLY, HMH MANAGES AN EXTENSIVE SYSTEM OF FAMILY CHILD CARE IN THE HOMES OF CERTIFIEDCHILDCARE PROVIDERS IN NEIGHBORHOODS THROUGHOUT BROOKLYN. HIGHLIGHTS: EXTENDED VARIOUS FORMS OF SUPPORTS TO PARENTS, CAREGIVERS AND FAMILYMEMBERS, INCLUDING BUT NOT LIMITED TO HEALTH SERVICES, NUTRITIONAL ASSISTANCE,AND SOCIAL SERVICES FOR FAMILIES.
Expenses $5,608,567 · Revenue $5,962,833
-
OLDER ADULT SERVICESHAMILTON-MADISON HOUSE (HMH) PROVIDES A VARIETY OF OLDER ADULT PROGRAMS TO MINIMIZE ISOLATION AND DEPRESSION BY HELPING OLDER ADULTS CONTINUE TO LIVE AS ACTIVEMEMBERS OF THE COMMUNITY AS WELL AS BY SUPPORTING FAMILY MEMBERS IN THEIR CAREGIVING ROLES. HMH OPERATES 3 NORCs (NATURALLY OCCURRING RETIREMENT COMMUNITIES), 1 OLDER ADULT CENTER; SOCIAL ADULT DAY CARE FOR PEOPLE WITH COGNITIVE IMPAIRMENTS; SOCIAL SERVICES AND ED/REC IN A HUD SECTION 202 RESIDENCE; & 2 CAREGIVER SERVICES SUPPORTING CAREGIVERS OF OLDER ADULTS.HIGHLIGHTS: HAMILTON-MADISON HOUSE CONTINUED TO REACH OUT DIRECTLY TO SENIORS REMAINING WITHIN THEIR HOMES DUE TO CONCERNS ABOUT SOCIAL ISOLATION BROUGHT ABOUTBY FEAR OF ANTI-ASIAN SENTIMENT. HMH PROVIDED HOME-DELIVERED GROCERIES/FOOD TO SUCH OLDER ADULTS AND ARRANGED ADDITIONAL SOCIAL SERVICES AND SUPPORTS FOR THEM.ADDITIONALLY, SOCIAL SERVICES FOR OLDER ADULTS WERE EXTENDED TO SOUTHBRIDGE TOWERS ON FRIDAYS, AS THIS APARTMENT COMPLEX HAS BEEN WITHOUT ON-SITE SERVICESFOR MANY YEARS.
Expenses $4,326,224 · Revenue $4,942,643
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Yihou ZhouDR YIHOU ZHOU
MEDICAL DIRECTOR
- Total calculated
- $236,204
- From this org
- $236,204
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $236,204
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $236,204
-
Isabel ChingISABEL CHING
Executive Dir.
- Total calculated
- $183,955
- From this org
- $183,955
- From related orgs
- $0
- Other
- $0
- Hours/week
- 34.5 + 0.5 related
Schedule J breakdown matched by us
- Base
- $183,955
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $183,955
-
Jihan Ryu
Psychiatrist
- Total calculated
- $176,148
- From this org
- $176,148
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $176,148
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $176,148
-
Lilya BernsLILYA BERNS
ASST. EXEC. DIRECTOR FOR BH
- Total calculated
- $154,647
- From this org
- $154,647
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $154,647
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $154,647
-
Wai-Ling LinWAI-LING LIN
CFO
- Total calculated
- $144,754
- From this org
- $144,754
- From related orgs
- $0
- Other
- $0
- Hours/week
- 34.5 + 0.5 related
-
Jie JinJIE JIN
NURSE PRACTIONER
- Total calculated
- $128,404
- From this org
- $128,404
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Bonnie LumaguiBONNIE LUMAGUI
ASST. EXEC. DIR FOR OLDER ADULT
- Total calculated
- $109,337
- From this org
- $109,337
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Richard Lee
IT Director
- Total calculated
- $102,385
- From this org
- $102,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Linnit Lawton
HR Director
- Total calculated
- $101,042
- From this org
- $101,042
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Myrna ChaoMYRNA CHAO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony GiorgioANTHONY GIORGIO
Chairman
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Joan KarnJOAN KARN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Nicolas R CaiazzoNICOLAS R CAIAZZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Jan LeeJAN LEE
Vice President
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Victor J PapaVICTOR J PAPA
Vice President
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Geoffrey Jr WienerGEOFFREY JR WIENER
Vice President
- Total calculated
- $0
- Hours/week
- 2 + 0.5 related
-
Debra A ThompsonDEBRA A THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth EisnerKENNETH EISNER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mia Finsness
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim HalpinJIM HALPIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brendan Gibbons
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yoshio KanoYOSHIO KANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
May LiangMAY LIANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wynne Leung KimWYNNE LEUNG KIM
President
- Total calculated
- $0
- Hours/week
- 2
-
Paul A KurzmanPAUL A KURZMAN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Cao K OCAO K O
board member
- Total calculated
- $0
- Hours/week
- 2
-
Dominic RovanoDOMINIC ROVANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID Hiromura
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas HillTHOMAS HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nadina Scott
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Regina HardattREGINA HARDATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom OsborneTOM OSBORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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
- 3 · Form 990 of other organizations
- 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.
-
CITY HALL SENIOR CENTER PEACEFUL GARDEN
501(C)(13) · TO SELL CEMETARY PLOTS · DE · controlled entity
Directly controlled by HAMILTON MADISON HOUSEINC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511299349303166
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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