ELMCOR YOUTH & ADULT ACTIVITIES INC

EIN: 112224539 501(c)(3) Mental Health

CORONA, NY

Total Revenue
$17,398,189
Total Expenses
$16,279,051
Total Assets
$11,234,696
Net Assets
$6,058,584
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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
NY
Principal Officer
saeeda L dunston
Phone
7186510096
Tax Period
2024-07-01 to 2025-06-30

ELMCOR YOUTH & ADULT ACTIVITIES INC, founded in 1966, is a mid-sized nonprofit in the Mental Health sector that reported $17.4M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $16.3M left a modest 6% surplus.

Mission

The Organizations mission is 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.

Program Service Accomplishments

Program 1
Expenses: $4,006,753

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...

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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.

Program 2
Expenses: $3,955,282 Revenue: $485,888

Behavior health related programsoutpatient Treatment - Our Rehabilitation/Outpatient Treatment program is a medically-supervised Article 32 program that offers culturally-age and gender specific...

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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.

Program 3
Expenses: $2,611,196 Revenue: $215,249

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,295,216
Program Service Revenue $2,071,716
Investment Income $12,619
Other Revenue $18,638
TOTAL REVENUE $17,398,189

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,571,057
Fundraising Expenses $118,585
Program Expenses $14,153,702
Other Expenses $6,707,994
TOTAL EXPENSES $16,279,051

Year-over-Year Comparison

2024 2023 Change
Revenue $17,398,189 $12,085,904 +0.4%
Expenses $16,279,051 $11,135,783 +0.5%
Net Income $1,119,138 $950,121 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
192
Volunteers
60

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$282,633
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
saeeda L dunston President & CEO 35.00
Officer
$251,363 $31,270 $282,633
Lianna lee Chief Prog.Officer 35.00
$160,668 $16,126 $176,794
Garfield Bruff Dir. of Operations 35.00
$131,440 $16,380 $147,820
Shanel Thomas-henry to 42025 Vice Chair 3.00
Officer Director
$0 $0 $0
Darney Gripper Director 1.00
Director
$0 $0 $0
candice abreu Director 1.00
Director
$0 $0 $0
latoya alim Secretary 1.00
Officer Director
$0 $0 $0
Christopher johanning Director 1.00
Director
$0 $0 $0
Lucius Benson to 52025 Director 1.00
Director
$0 $0 $0
melissa holtzoglou Director 1.00
Director
$0 $0 $0
Michael-Sean Spence Chairman 2.00
Officer Director
$0 $0 $0
nadine juste-beckles Treasurer 2.00
Officer Director
$0 $0 $0
Will Sweeney fr 32025 Director 1.00
Director
$0 $0 $0
kara pacheco Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $17,398,189 $16,279,051 $11,234,696 $1,119,138
2024 No data No data No data No data
2023 $9,329,992 $8,924,425 $7,676,486 $405,567
2022 $7,926,239 $7,523,693 $6,549,498 $402,546
2021 $6,876,894 $5,779,703 $5,957,238 $1,097,191
2020 $5,525,400 $5,723,939 $5,312,725 $-198,539
2019 $5,546,038 $5,340,945 $4,520,902 $205,093
2018 $4,846,512 $4,668,922 $5,092,397 $177,590
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