irs program accomplishments · form 990 part iii · fy2020
What they reported doing
- #1 primary $6KOTHER PROGRAMS INCLUDE: TEEN ENHANCEMENT, SUMMER EMPLOYMENT, NYS PARKS, FOOD PANTRY, AND HELLGATE HOUSES.
named programs · 5 · from sources
What they call their work
Food Pantry
Distributes food to individuals and families in need within the East Harlem community
Hellgate Houses
Supervised and supported housing program providing stable living environments for individuals in need
Summer Employment
Program placing youth and young adults in summer jobs, often in partnership with NYS Parks
Teen Enhancement
Youth development program focused on personal and skill development for teens
Vocational Services
Program offering job training and employment support services to individuals
activities · 4 groups
What they do
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Outdoor Recreation Access Promotion 1 activity
- Facilitates state parks engagementEngages the community in state parks through recreational and educational programming.
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General Community Direct Support Services 1 activity
- Manages Hellgate Houses programsOperates community-based programs through Hellgate Houses, supporting local engagement and services.
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Youth Workforce Readiness Programs 1 activity
- Operates teen enhancement and summer employment programsProvides youth development and employment opportunities through teen enhancement and summer employment initiatives.
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Food Distribution and Hunger Relief 1 activity
- Provides food pantry servicesDistributes food through pantry programs to support community nutrition needs.
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financials · form 990 · fy2024
revenue
Total revenue$2.75M
Contributions & grants$72K3%
Program service revenue$2.68M97%
Investment income$00%
Other revenue$3K
expenses
Total expenses$3.51M
Program expenses91%
Admin / overhead9%
Fundraising0%
Salaries & benefits$2.41M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$2.17M
Cash$265K
Investments$0
Liabilities$3.70M
Net assets$-1.52M
Liquid reserves0.9 mo
4 years on record · 2020–2024 · YoY revenue -22.1%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 5
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Raul Russi | President | 1 | $998K |
| Lymaris Albors | CHIEF EXECUTIVE OFFICER | 1 | $893K |
| Jose A Rodriguez | Chief Legal Officer /Exec VP | 1 | $593K |
| Vicky Gatell | Chief Financial Officer | 1 | $489K |
| Nilsa Orama | Dir. of Facilities Management | 35 | $149K |
board members · 8
- Angel Audiffred — Vice Chair
- Angel Cruz ESQ — Member
- Angelo Davila — Member
- Anthony Rivera — Secretary
- Brian Morgan — MEMBER
- Deborah Quinones — Member
- Kaleb H Sanchez Esq — Chair
- Wilfred Renta — Treasurer
strategies · 1
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Supported Housing with Vocational Servicesmethodology: housing_firstBy providing supervised and supported housing alongside vocational services, individuals gain stable living conditions and employment skills, because combining housing stability with workforce development addresses both immediate shelter needs and long-term self-sufficiency.