NEWBURGH INTERFAITH EMERGENCY HOUSING INC

EIN: 113013313 501(c)(3)

NEWBURGH, NY

Total Revenue
$1,152,259
Total Expenses
$1,035,971
Total Assets
$2,023,378
Net Assets
$1,892,729
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
NY
Principal Officer
MARY MCLYMORE
Phone
8455699334
Tax Period
2024-01-01 to 2024-12-31

NEWBURGH INTERFAITH EMERGENCY HOUSING INC, founded in 1989, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.0M left a modest 10% surplus.

Mission

HOUSING ASSISTANCE

Program Service Accomplishments

Program 1
Expenses: $742,077 Revenue: $841,519

PROVIDE SHORT TERM EMERGENCY HOUSING IN THE GREATER NEWBURGH AREA FOR FAMILIES QUALIFIED THROUGH THE DEPARTMENT OF SOCIAL SERVICES.

Program 2
Expenses: $144,956 Revenue: $144,956

MEET THE HOUSING AND AFTERCARE NEEDS OF HOMELESS FAMILIES COMPLETING THE SHORT TERM EMERGENCY PROGRAM REFERRED TO ABOVE.

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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 $151,135
Program Service Revenue $966,375
Investment Income $14,649
Other Revenue $20,100
TOTAL REVENUE $1,152,259

Expense Breakdown

Grants Paid $0
Salaries & Benefits $609,188
Fundraising Expenses $0
Program Expenses $887,033
Other Expenses $426,783
TOTAL EXPENSES $1,035,971

Year-over-Year Comparison

2024 2023 Change
Revenue $1,152,259 $1,134,375 +0.0%
Expenses $1,035,971 $1,080,724 0.0%
Net Income $116,288 $53,651 +1.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
38
Volunteers
N/A

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
3
$0
Total Directors
12
$72,470
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY MCLYMORE PRESIDENT 2.00
Officer Director
$0 $0 $0
RABBI DOUGLAS KOHN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MARSHA HENDERSON SECRETARY OF FINANCE 2.00
Officer Director
$0 $0 $0
ROBERTA SMITH EXECUTIVE DIRECTOR 40.00
Director
$72,470 $0 $72,470
LAURA BLAIR DIRECTOR 2.00
Director
$0 $0 $0
MARY CLEVELAND DIRECTOR 2.00
Director
$0 $0 $0
JANICE DUBOSE DIRECTOR 2.00
Director
$0 $0 $0
FRAN HAVKO DIRECTOR 2.00
Director
$0 $0 $0
BERNARD MAISE DIRECTOR 2.00
Director
$0 $0 $0
REVEREND DAVID MASON DIRECTOR 2.00
Director
$0 $0 $0
RON TRUNCALI DIRECTOR 2.00
Director
$0 $0 $0
ELDER DEXTRO TILLER DIRECTOR 2.00
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
2024 $1,152,259 $1,035,971 $2,023,378 $116,288
2023 $1,134,375 $1,080,724 $1,900,911 $53,651
2022 $911,434 $880,359 $1,790,743 $31,075
2021 $749,636 $813,335 $1,829,725 $-63,699
2021 $785,781 $813,246 $1,831,175 $-27,465
2020 $826,512 $829,929 $1,806,610 $-3,417
2019 $932,733 $921,005 $1,717,888 $11,728
2018 $897,327 $981,432 $1,660,536 $-84,105
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