Form 990 for tax year 2024

Totals

Total revenue

$17,398,189

Total expenses

$16,279,051

Contributions and grants received

$15,295,216

Grants paid

$0

Program service revenue

$2,071,716

Investment income

$12,619

Other revenue

$18,638

Total assets, end of year

$11,234,696

Total liabilities, end of year

$5,176,112

Net assets or fund balances, end of year

$6,058,584

Program services expenses (Part IX)

$14,153,702

Management and general expenses

$2,006,764

Fundraising expenses

$118,585

Program service expenses (Part III)

$14,153,702

Program services were 86.9% 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.

Mission and programs · 2024

• Family Shelter Services - Elmcor operates family shelter services in Long Island City and Jamaica, collectively serving 178 families with safe, transitional housing and connections to critical resources that support pathways to permanent housing.

  Expenses $4,006,753

• Behavior health related programsoutpatient Treatment - Our Rehabilitation/Outpatient Treatment program is a medically-supervised Article 32 program that offers culturally-age and gender specific intensive and non-intensive services to individuals struggling with co-occurring and substance use disorders. Though our treatment services are covered by Medicaid and/or private insurance, we ensure that services remain affordable for participants who are uninsured and/or undocumented by utilizing a sliding scale for fees. Our schedule is flexible, providing participants access to services in the day and/or evening. Treatment services are confidential, developed with individualized service plans which are person-centered, family- focused. Incorporating evidence-based, trauma-informed, goal-oriented prevention strategies to provide a pathway for a healthy and productive living. Services include assessments, individual, group, family and vocational counseling; relapse prevention; anger management, intimate partner violence, parenting skills workshops, family reunification groups; intervention services within the community and more. Physical and mental health evaluations are conducted and medically assisted treatment employed as needed.L.E.A.PLeading the Elevation of Alternative Pathways.Elmcors L.E.AP program, is a part of State Targeted Response to the growing Opioid crisis. It is concentrated on engaging individuals in their communities by way of employing mobile clinical services and linking people to other related services such as substance use treatment services, telepractice, Medication Assisted Treatment and peer engagement services. Elmcors mobile unit is a state of the art rolling clinic, staffed with a Nurse Practitioner, Clinical Counselor, Recovery Peers and access to a Medical Doctor. These services will be targeted to areas of Queens County.Intensive Residential Program - Intensive Residential ProgramElmcor offers a 51-bed ultra-modern facility for adult men and women with chronic substance use disorders. Residents are assessed for person-centered, family-focused, community connected care. Our comprehensive residential services are provided using a modified therapeutic community/self-help model that includes the following components:Individual and group counselingGender specific groups,Vocational training,Health education,Relapse prevention,Mental health evaluations and psychopharmacology.Specialized therapeutic informative sessions incorporating our trauma informed care and evidence-based approaches also guide the delivery of family reintegration, and parenting skills help participants achieve and sustain positive life outcomes. Prior to completing our residential program, Elmcor partners with the courts, various divisions of the legal system, as well as the Administration for Childrens Services, as well as various foster care agencies and the Human Resources Administration to ensure participants are provided with the supports that promote healthy and seamless community and family re-integration.

  Expenses $3,955,282 · Revenue $485,888

• Youth services- Elmcor has many youth programs:Rise up program - 5-20 YEARS OF AGE provides positive alternatives and opportunities to youth, adolescents and young adults. Qualified counselors provide drug prevention/education services incorporating evidence-based and positive youth development interventions including- individual/group counseling, life-skills workshops, career, and education counseling, support services, and referrals.STEMs Saturdays:9-16 YEARS OF AGE STEM Saturdays is our Free weekend programming covering various topics related to Science, Technology, Engineering, and Mathematics (S.T.E.M). Youth conduct hands-on labs; participate in workshops and training; educational trips, mentoring sessions with skilled professionals; and work with different themed projects on a 3-D Printer. Elmcors goal is to spark early career exploration and developing a diverse pipeline of young students and professionals for the ever-changing and quickly growing STEM economy. Recreation Program:8-21 YEARS OF AGE housed in a state-of-the-art professional regulation-sized gymnasium where youth can participate in an array of team sports: basketball, soccer, softball and learn boxing techniques in our boxing ring. Our recreation programs are designed to provide a safe space and promote the advancement of youth by encouraging athletic development through sports, health education, programming to help strengthen confidence and character. In addition to the traditional programs, we also provide competitive travel teams and many special events throughout the year.Rising ScholarsElmcors Rising Scholars program is a free, Department of Education-funded program for Universal 3-K and 4-K-eligible children. It is designed to establish a platform for participation in early, rigorous academic exploration in literacy, numeracy, phonemic awareness, technology, art, and science. Knowledge is then applied through play-based learning, providing an opportunity to invent, construct, grow, design, and create individual and school-wide projects.The core purpose of the Rising Scholars initiative is to recognize the diversity of our participating families, and celebrate each childs unique talent, abilities, and qualities. Our staff is committed to working one-on-one with parents to ensure each child is provided a solid foundation to develop into an academic achiever. Embracing a growth mindset, we provide a warm, friendly, and emotionally supportive environment for children to develop, be nurtured, and receive positive, guiding strategies.The C.O.R.E. Culture Of Recovery for ExcellenceElmcor operates the first and only Youth Recovery Club House in Queens funded by Office of Addiction Services and Support (OASAS), and operates within our recreation building. The Youth Clubhouse is open to all Queens youth ages 12-25 and their families. Working with youth living in the communities of Long Island City, Astoria, East Elmhurst, Elmhurst, Corona, Jackson Heights, Woodside, and Jamaica, the space is housed in its own safe, youth-friendly, spacious, and supportive space. It features peer-driven, peer-led programming; a range of evidence-based practices and other supportive activities; specialized groups for youth in recovery and prevention skills development; a peer-led Community Advisory Committee; and an intensive member recruitment and community education plan.B.R.A.V.E- Building Resilience and Alternative to Violence EverydayB.R.A.V.E, Elmcors first violence prevention program, addresses gang and gun violence in the East Elmhurst, Corona, Lefrak, and Jackson Heights communities in Queens through collaboration with various community based organizations and the community to develop strategic, violence-interruption plans designed to authentically engage vulnerable populations most involved in and impacted by violent activity. This initiative offers youth positive alternatives through a comprehensive drug-prevention curriculum, counseling, youth-relevant workshops and resources for participants and their families.Working together, fueled by unwavering purpose, the long-term objective is to improve community safety conditions and neighborhood morale through a significant investment in rehabilitation, as well as personal and professional growth.

  Expenses $2,611,196 · Revenue $215,249

• Older adult services. Elmcor has supported the needs of seniors since 1981, by delivering a wide range of social, cultural, recreation and nutrition services that promote healthy aging directed to residents in East Elmhurst, Corona, and Jackson Heights and in Lefrak City. Operating several older adult facilities in East Elmhurst and Lefrak City, participants have access to education & recreation, case assistance, health management, cultural, nutrition education, telephone reassurance, friendly visiting, shopping assistance, technology, escort, health & exercise, information & referral and transportation services. In addition, we provide inter-generational activities, as well as local and out-of-state, international travel trips.

  Expenses $2,275,485

• Other programs - to foster positive life changes for individuals and families through skills development leading to self-sufficiency, a sense of accountability, and a strong, empowered community.

  Expenses $1,034,988 · Revenue $1,389,217

• Supportive Housing Elmcor launched its Housing Services program with the opening of the Helen M. Marshall Manor, a state of the art thirty-unit apartment building that provides affordable and supportive housing. It includes 21 units for people recovering from substance misuse and/or mental health issues and 9 units for older adults experiencing unstable housing situations.

  Expenses $269,998

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

Listed in Part VII

• saeeda L dunston

  President & CEO

  Total calculated

  $282,633

  From this org

  $251,363

  From related orgs

  $0

  Other

  $31,270

  Hours/week

  35

  Schedule J breakdown matched by us

  Base

  $251,363

  Bonus

  —not reported

  Other

  —not reported

  Deferred

  —not reported

  Nontaxable benefits

  $31,270

  Filer's total

  $282,633

• Lianna lee

  Chief Prog.Officer

  Total calculated

  $176,794

  From this org

  $160,668

  From related orgs

  $0

  Other

  $16,126

  Hours/week

  35

  Schedule J breakdown matched by us

  Base

  $160,668

  Bonus

  —not reported

  Other

  —not reported

  Deferred

  —not reported

  Nontaxable benefits

  $16,126

  Filer's total

  $176,794

• Garfield Bruff

  Dir. of Operations

  Total calculated

  $147,820

  From this org

  $131,440

  From related orgs

  $0

  Other

  $16,380

  Hours/week

  35

• Shanel Thomas-henry to 42025

  Vice Chair

  Total calculated

  $0

  Hours/week

  3

• Darney Gripper

  Director

  Total calculated

  $0

  Hours/week

  1

• candice abreu

  Director

  Total calculated

  $0

  Hours/week

  1

• latoya alim

  Secretary

  Total calculated

  $0

  Hours/week

  1

• Christopher johanning

  Director

  Total calculated

  $0

  Hours/week

  1

• Lucius Benson to 52025

  Director

  Total calculated

  $0

  Hours/week

  1

• melissa holtzoglou

  Director

  Total calculated

  $0

  Hours/week

  1

• Michael-Sean Spence

  Chairman

  Total calculated

  $0

  Hours/week

  2

• nadine juste-beckles

  Treasurer

  Total calculated

  $0

  Hours/week

  2

• Will Sweeney fr 32025

  Director

  Total calculated

  $0

  Hours/week

  1

• kara pacheco

  Director

  Total calculated

  $0

  Hours/week

  1

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

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.

• elmcor housing development fund corp

  501c3 · develop and operate housing project · NY

Provenance

Return type

form_990

Tax year

2024

Filed

30 April 2026

IRS schema version

2024v5.2

Source object

202601209349301970

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