irs program accomplishments · form 990 part iii · fy2023
What they reported doing
- #1 primary $4.50MEARLY CHILDHOOD AND DAY CARE PROGRAM:THE EARLY CHILDHOOD HEAD START AND EARLY HEAD START PROGRAM AT EAST SIDE HOUSE SETTLEMENT (ESH) PROVIDES A COMPREHENSIVE PRESCHOOL EDUCATION AND SOCIAL PROGRAMS DESIGNED TO FOSTER THE DEVELOPMENT OF YOUNG CHILDREN. CATERING TO APPROXIMATELY 231 CHILDREN, THIS PROGRAM OFFERS A NURTURING ENVIRONMENT THAT FOCUSES ON THE COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT OF EACH CHILD. OUR COMMITMENT IS TO DELIVER EDUCATION AND CARE WITH THE UTMOST RESPECT, RESPONSIBILITY, AND DIGNITY. KEY COMPONENTS OF OUR PROGRAM INCLUDE:1. EDUCATION COMPONENT: FOCUSES ON ENHANCING CHILDREN'S COGNITIVE AND SOCIAL SKILLS THROUGH STRUCTURED LEARNING AND PLAY.2. FAMILY SUPPORT SERVICES: ENGAGES WITH PARENTS AND GUARDIANS TO ENSURE THE WELL-BEING OF FAMILIES, PROVIDING EDUCATIONAL, NUTRITIONAL, AND HEALTH SERVICES TO SUPPORT CHILDREN'S TRANSITION INTO PUBLIC SCHOOLS.CHILDREN AGED 2-5 BENEFIT FROM A RANGE OF SERVICES THAT PREPARE THEM FOR FUTURE ACADEMIC SUCCESS.1) THE EDUCATION COMPONENT WORKS WITH CHILDREN IN ORDER TO PROMOTE THEIR COGNITIVE AND SOCIAL DEVELOPMENT.2) THE SOCIAL SERVICES COMPONENT WORKS WITH PARENTS/GUARDIANS TO ASSIST THEM IN MEETING THE NEEDS OF THE ENTIRE FAMILY.OUR PRESCHOOL AND TODDLER SERVICES ARE PROVIDED FOR CHILDREN 2-5 YEARS OF AGE. CHILDREN AND FAMILIES RECEIVE A BROAD RANGE OF EDUCATIONAL, SOCIAL SERVICE, NUTRITIONAL AND PREVENTATIVE HEALTH SERVICES AS WELL AS SERVICES TO SUPPORT THEIR TRANSITION INTO THE PUBLIC SCHOOLS.
- #2 $4.32MOLDER ADULTS CENTERS: ESH OPERATES THREE OLDER ADULT CENTERS IN THE MOTT HAVEN NEIGHBORHOOD, PROVIDING DAILY HOT MEALS AND A RANGE OF ACTIVITIES TAILORED TO ENRICH THE LIVES OF ABOUT 300 SENIORS EACH DAY. OUR CENTERS OFFER:HOBBY CLUBS AND SPECIAL EVENTSHOLIDAY CELEBRATIONS AND HEALTH AND WELLNESS PROGRAMSGAME TOURNAMENTS AND CULTURAL TRIPS
named programs · 5 · from sources
What they call their work
After-School and Summer Enrichment Program
Provides academic support, enrichment activities, and social development opportunities for K12 students in the South Bronx.
Early Childhood Head Start and Early Head Start Program
Provides comprehensive preschool education and social services for children aged 2-5, including cognitive, social, emotional, and physical development support, family engagement, nutritional services, and transition assistance to public schools.
Home Delivered Meals Program
Launched in January 2021, delivers nutritious meals to approximately 1,000 homebound older adults daily in the Bronx, with informal wellness checks to reduce social isolation.
Older Adult Centers
Operates three centers in Mott Haven offering daily hot meals, hobby clubs, cultural trips, health programs, holiday celebrations, and game tournaments for approximately 300 seniors daily.
Pathways to High School Graduation, College Access, and Workforce Success
Offers educational guidance, college readiness, career development, and workforce training programs for youth and young adults.
activities · 5 groups
What they do
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Charter School Operations 1 activity
- Haven Charter High School operationPartnered to open and operate Haven Charter High School, serving students with structured education programs beginning with its founding class in August.
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Early Childhood Education & Development Programs 1 activity
- Head Start/Early Head Start ProgramOperates a Head Start and Early Head Start program providing comprehensive preschool education, social services, and family support to approximately 231 children aged 2–5 and expectant families in the South Bronx.
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Home-Delivered Meals for Seniors and Homebound 1 activity
- Home-Delivered Meals ProgramRuns a home-delivered meals program launched in January 2021 that serves approximately 1,000 homebound older adults daily across the Bronx.
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Virtual Education Continuity Programs 1 activity
- Hybrid educational and supportive services deliveryProvided hybrid virtual and remote services to children and families during disruptions in 2020 to maintain continuity of learning and access to social supports.
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Senior Congregate Centers 1 activity
- Older Adult CentersOperates three older adult centers in the Mott Haven neighborhood of the Bronx, serving approximately 300 seniors daily with hot lunches, enrichment activities, and social supports.
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financials · form 990 · fy2023
revenue
Total revenue$33.50M
Contributions & grants$28.68M86%
Program service revenue$2.65M8%
Investment income$1.62M5%
Other revenue$552K
expenses
Total expenses$31.55M
Program expenses81%
Admin / overhead15%
Fundraising4%
Salaries & benefits$18.77M
Grants paid out$1.51M
Largest expense lineCompensation
balance sheet
Total assets$44.31M
Cash$4.74M
Investments$26.79M
Liabilities$6.06M
Net assets$38.25M
Liquid reserves12.0 mo
5 years on record · 2019–2023 · YoY revenue +9.0%
leadership · form 990 part vii · fy2023
Who runs it
paid leadership · 6
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| DANIEL DIAZ | EXECUTIVE DIRECTOR | 35 | $373K |
| NATALIE M LOZADA-RAMIREZ | ASSOC. EXEC DIR. OF PROGRAMS | 35 | $200K |
| SYDNEY S MOSHETTE | CHIEF FINANCIAL OFFICER | 35 | $200K |
| KHRISTOFER HARRISON ASSOC EXEC | DIR. OF OPERATIONS, THRU 04/12/2024 | 35 | $199K |
| DIANA RODRIGUEZ | DIRECTOR OF DEVELOPMENT | 35 | $148K |
| DAWN HEYWARD DEPUTY | DIRECTOR OF EARLY LEARN PROGRAMS | 35 | $116K |
board members · 19
- ANDREINA HIDALGO — BOARD MEMBER
- BARCLAY G JONES III — BOARD MEMBER
- CAROLINE BESHARA — BOARD MEMBER
- CHRISTOPHER LASUSA — BOARD MEMBER, THRU 03/2024
- DOLORES O'BRIEN MILLER — VICE PRESIDENT
- ELIZABETH DONNEM SIGETY — BOARD MEMBER
- GEORGE G KING — BOARD MEMBER
- HON EUGENE OLIVER JR — BOARD MEMBER
- JANET MORA — BOARD MEMBER, THRU 11/2023
- JEFFREY STEIN — BOARD MEMBER
- LUCINDA BALLARD — BOARD MEMBER
- MARVENA ST AGATHE — SECRETARY
- MAUREEN KERR — BOARD MEMBER
- MICHAEL R LYNCH — BOARD MEMBER
- MRS CHARLES F SMITHERS — BOARD MEMBER
- NANCY LARSEN FARRELL — BOARD MEMBER
- PHILIP L YANG JR — BOARD MEMBER
- RAMONA DESSOUKI — BOARD MEMBER
- RICHARD E KOLMAN — TREASURER
relationships · 2
Who they work with
- Haven Charter High School Partner — Partnered with East Side House Settlement to open a charter high school and serve its founding class.
- New York City Department for the Aging Government — Funded the Home Delivered Meals Program launched in January 2021.
strategies · 2
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.
- Dual-Generation Approachmethodology: two_generation_approachBy simultaneously supporting children's cognitive and social development and engaging parents through family support services, we address broader household needs and create compounded, intergenerational impact because stable, supported caregivers are better able to foster child development.
- Integrated Support Servicesmethodology: integrated_support_servicesBy combining education, career, and supportive services into a unified model, we improve individual and community outcomes because interconnected challenges require coordinated, multi-domain interventions.