UNDER 21

EIN: 133076376 501(c)(3) Human Services

NEW YORK, NY

Total Revenue
$32,609,249
Total Expenses
$31,781,019
Total Assets
$28,370,318
Net Assets
$10,443,876
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
NY
Principal Officer
DR SHAKEEMA NORTH
Phone
2126130300
Tax Period
2022-07-01 to 2023-06-30

UNDER 21, founded in 1981, is a mid-sized nonprofit in the Human Services sector that reported $32.6M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year.

Mission

SINCE 1972, UNDER 21, D.B.A. COVENANT HOUSE NEW YORK (CHNY) HAS BEEN WORKING WITH ONE OF NEW YORK CITY'S MOST VULNERABLE POPULATIONS - YOUTH EXPERIENCING HOMELESSNESS, AGE 16-24, AND THEIR DEPENDENT CHILDREN. CHNY PROVIDES YOUNG PEOPLE SUSTAINABLE PATHWAYS OUT OF HOMELESSNESS, WHICH WE HELP FACILITATE THROUGH A RICH CONTINUUM OF CARE THAT INCLUDES: SHELTER, TRANSITIONAL AND PERMANENT HOUSING; PHYSICAL AND BEHAVIORAL HEALTHCARE; WORKFORCE DEVELOPMENT AND EDUCATION; ANTI-HUMAN TRAFFICKING SERVICES AND ADVOCACY; LEGAL SERVICES; RECREATION AND YOUTH DEVELOPMENT; AND LGBTQ+-FOCUSED PROGRAMS. IN AN EFFORT TO MAKE OUR SERVICES WHOLLY TRAUMA-INFORMED, CHNY HAS IMPLEMENTED EVIDENCE-BASED PRACTICES (EBPS) ACROSS THE AGENCY. WE SERVE OVER 1,500 UNIQUE INDIVIDUALS PER YEAR THROUGH OUR RESIDENTIAL AND SUPPORT SERVICE PROGRAMS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $32,230,202
Program Service Revenue $373,568
Investment Income $5,205
Other Revenue $274
TOTAL REVENUE $32,609,249

Expense Breakdown

Grants Paid $2,405,564
Salaries & Benefits $21,314,965
Fundraising Expenses $649,267
Program Expenses $28,673,116
Other Expenses $8,060,490
TOTAL EXPENSES $31,781,019

Year-over-Year Comparison

2022 2021 Change
Revenue $32,609,249 $35,291,689 -0.1%
Expenses $31,781,019 $33,164,016 0.0%
Net Income $828,230 $2,127,673 -0.6%
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
20
Independent Members
20
Employees
384
Volunteers
229

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
12
$614,048
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOUIS RAUCHENBERGER CHAIRMAN 1.00
Officer Director
$0 $0 $0
JAMES KARWEL VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
DAVID CORNISH TREASURER 1.00
Officer Director
$0 $0 $0
DOUGLAS BLAGDON TREASURER THRU AUG 2022 1.00
Officer Director
$0 $0 $0
LIBBY CANTRILL SECRETARY 1.00
Officer Director
$0 $0 $0
PETER GREATREX SECRETARY THRU AUG 2022 1.00
Officer Director
$0 $0 $0
DAVID BOCCHI DIRECTOR AS OF APR 2023 0.50
Director
$0 $0 $0
SEZIN CAVUSOGLO DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM DACUNTO DIRECTOR 0.50
Director
$0 $0 $0
VIRGINIA EILLIOTT DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER ENSLIN DIRECTOR THRU AUG 2022 1.00
Director
$0 $0 $0
BENJAMIN GRIZZLE DIRECTOR 1.00
Director
$0 $0 $0
MAUREEN A HENEGAN DIRECTOR 1.00
Director
$0 $0 $0
PAM LEWIS DIRECTOR 0.50
Director
$0 $0 $0
MARY MAYLAND DIRECTOR 1.00
Director
$0 $0 $0
SANDY LOGAN-MULLMAN DIRECTOR 1.00
Director
$0 $0 $0
ANNA OSBORN DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW SCHMEELK DIRECTOR 1.00
Director
$0 $0 $0
BRIAN STRONG DIRECTOR 1.00
Director
$0 $0 $0
ALAN THOMAS DIRECTOR 1.00
Director
$0 $0 $0
RICK VAN BENSCHOTEN DIRECTOR 1.00
Director
$0 $0 $0
ETHAN WIENER DIRECTOR 1.00
Director
$0 $0 $0
HALIM WISE DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM BEDROSSIAN PRESIDENT & CEO AS OF FEB 2023 1.00
Officer
$0 $37,308 $334,937
SISTER NANCY DOWNING EXECUTIVE DIRECTOR THRU NOV 2022 35.00
Officer
$0 $14,194 $14,194
JULIE ANNE FARBER EXECUTIVE DIRECTOR THRU FEB 2023 35.00
Officer
$89,946 $15,396 $105,342
SHAKEEMA NORTH VP EQUITY INCLUSION/INTERIM EXECUTIVE DIRECTOR 35.00
Officer
$107,218 $18,447 $125,665
SIMONE HAWKINS CFO AND ADMIN OFFICER 35.00
Officer
$27,539 $6,371 $33,910
KEVIN RYAN PRESIDENT & CEO THRU FEB 2023 1.00
Officer
$0 $0 $0
DR DAVID J DAVIS MEDICAL DIRECTOR 35.00
Highest
$228,271 $37,694 $265,965
MARIA L MOROTA VP, OPERATIONAL CONTROLLER 35.00
Highest
$139,990 $24,193 $164,183
CATHY L BATISTA SVP RESIDENTIAL & SUPPORT THRU DEC 2022 35.00
Highest
$136,082 $18,655 $154,737
THEODORA CARTER CHIEF HUMAN RESOURCES OFFICER THRU SEPT 2022 35.00
Highest
$127,187 $20,025 $147,212
NATHAN GAMMILL NURSE PRACTITIONER 35.00
Highest
$125,190 $22,570 $147,760
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 No data No data No data No data
2024 No data No data No data No data
2023 $32,609,249 $31,781,019 $28,370,318 $828,230
2022 $35,291,689 $33,164,016 $14,319,724 $2,127,673
2021 $32,304,678 $30,694,403 $10,929,107 $1,610,275
2020 $29,120,730 $27,596,235 $10,588,261 $1,524,495
2019 $24,029,557 $23,131,257 $9,314,551 $898,300
2018 $23,433,499 $21,782,552 $6,156,119 $1,650,947
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