East Harlem Council for Community Improvement Inc

EIN: 132969933 501(c)(3) Community Improvement

New York, NY

Total Revenue
$3,534,381
Total Expenses
$3,715,125
Total Assets
$2,409,077
Net Assets
$-764,458
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
NY
Principal Officer
LYMARIS ALBORS
Phone
2124107707
Tax Period
2023-01-01 to 2023-12-31

East Harlem Council for Community Improvement Inc, founded in 1979, is a community nonprofit in the Community Improvement sector that reported $3.5M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

EHCCI PROVIDES SUPERVISED AND SUPPORTED HOUSING SERVICES, AND VOCATIONAL SERVICES FOR INDIVIDUALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $17,500
Program Service Revenue $3,443,149
Investment Income $1
Other Revenue $73,731
TOTAL REVENUE $3,534,381

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,521,381
Fundraising Expenses $0
Program Expenses $3,492,350
Other Expenses $1,193,744
TOTAL EXPENSES $3,715,125

Year-over-Year Comparison

2023 2022 Change
Revenue $3,534,381 $4,472,497 -0.2%
Expenses $3,715,125 $3,733,421 0.0%
Net Income $-180,744 $739,076 -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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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
55
Volunteers
8

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
8
$2,960,184
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Raul Russi President 1.0
Officer
$0 $70,634 $980,006
Lymaris Albors CHIEF EXECUTIVE OFFICER 1.0
Officer
$0 $39,079 $842,965
Jose A Rodriguez Chief Legal Officer /Exec VP 1.0
Officer
$0 $37,084 $639,637
Vicky Gatell Chief Financial Officer 1.0
Officer
$0 $42,707 $497,576
Nilsa Orama Dir. of Facilities Management 35.0
Highest
$104,457 $31,943 $136,400
Kaleb H Sanchez Esq Chair 1.0
Officer Director
$0 $0 $0
Angel Audiffred Vice Chair 1.0
Officer Director
$0 $0 $0
Anthony Rivera Secretary 1.0
Officer Director
$0 $0 $0
Wilfred Renta Treasurer 1.0
Officer Director
$0 $0 $0
Angel Cruz ESQ Member 1.0
Director
$0 $0 $0
Deborah Quinones Member 1.0
Director
$0 $0 $0
Angelo Davila Member 1.0
Director
$0 $0 $0
Brian Morgan MEMBER 1.0
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 No data No data No data No data
2023 $3,534,381 $3,715,125 $2,409,077 $-180,744
2022 $4,472,497 $3,733,421 $2,457,652 $739,076
2021 $3,411,139 $3,778,386 $2,118,161 $-367,247
2020 $3,231,759 $3,809,925 $2,577,898 $-578,166
2019 $3,493,564 $4,631,012 $2,880,393 $-1,137,448
2018 $4,073,144 $3,908,716 $3,150,978 $164,428
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