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 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

IN 34 CITIES ACROSS FIVE COUNTRIES, COVENANT HOUSE BUILDS BRIDGES TO HOPE FOR YOUNG PEOPLE FACING HOMELESSNESS AND SURVIVORS OF HUMAN TRAFFICKING. WE MEET THEIR IMMEDIATE NEEDS FOR FOOD, CLOTHING, PROTECTION, AND MEDICAL CARE; SUPPORT THEM TO ADVANCE THEIR GOALS OF EDUCATION AND EMPLOYMENT; AND OFFER HOMELESSNESS PREVENTION AND AFTERCARE SERVICES. COVENANT HOUSE ENCOMPASSES A ROBUST NETWORK OF "HOUSES," WITH BEST-IN-CLASS SERVICES AND A SHARED COMMITMENT TO UNCONDITIONAL LOVE, ABSOLUTE RESPECT, AND RELENTLESS SUPPORT FOR EACH YOUNG PERSON WHO WALKS THROUGH OUR DOORS. FOUNDED AS A DROP-IN CENTER IN NEW YORK CITY IN 1972, COVENANT HOUSE NOW SERVES THOUSANDS OF CHILDREN AND YOUTH EVERY YEAR IN OUR RESIDENTIAL, OUTREACH, DROP-IN, PREVENTION, AND AFTERCARE PROGRAMS. OUR DEDICATED STAFF ACROSS THE UNITED STATES, GUATEMALA, HONDURAS, MEXICO, AND CANADA EMPLOY A STRENGTHS-BASED, TRAUMA-INFORMED PROGRAM MODEL THAT HELPS YOUNG PEOPLE DISCOVER AND DEVELOP THEIR POWER TO OVERCOME ADVERSITY NOW AND INTO THE FUTURE. YOUNG PEOPLE ARRIVE AT COVENANT HOUSE WITH AN ARRAY OF LIVED EXPERIENCES, INCLUDING FOSTER CARE, FAMILY TRAUMA, SUBSTANCE USE, MENTAL HEALTH ISSUES, DOMESTIC VIOLENCE, SEXUAL ABUSE, CROSS-BORDER MIGRATION, AND HUMAN TRAFFICKING. YOUTH MAY COME TO US SCARRED BY ANTI-LGBTQ+ DISCRIMINATION AND VIOLENCE, OR AS PARENTS OF SMALL CHILDREN, OR PREGNANT. OUR STAFF MEET THEM WHERE THEY ARE, HELP THEM STABILIZE THEIR SITUATION, AND ACCOMPANY THEM, THROUGH OUR HIGH-QUALITY SERVICES, ON THEIR JOURNEY TO WHOLENESS AND INDEPENDENCE.

Program Service Accomplishments

Program 1
Expenses: $12,687,658 Revenue: $0

CRISIS SHELTER - COVENANT HOUSE NEW YORK (CHNY) PROVIDES SERVICES TO YOUTH EXPERIENCING HOMELESSNESS WHO HAVE NOWHERE ELSE TO TURN. THE CHNY CRISIS SHELTER IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK, 365...

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CRISIS SHELTER - COVENANT HOUSE NEW YORK (CHNY) PROVIDES SERVICES TO YOUTH EXPERIENCING HOMELESSNESS WHO HAVE NOWHERE ELSE TO TURN. THE CHNY CRISIS SHELTER IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR TO ANY YOUTH OR YOUNG ADULT, AGE 16-21 WHO IS EXPERIENCING HOMELESSNESS. CHNY ALSO PROVIDES A 20-BED SHELTER FOR YOUNG FEMALE-IDENTIFIED ADULTS, AGES 21-24. YOUTH CAN STAY IN OUR CRISIS SHELTERS FOR UP TO 60 DAYS, OR 120 DAYS WITH AN EXTENSION ALLOWED BY NYS OFFICE OF CHILDREN AND FAMILY SERVICES (OCFS). IN FY2023, COVENANT HOUSE NEW YORK PROVIDED SHELTER AND SUPPORTIVE SERVICES TO 1,096 YOUTH BETWEEN THESE TWO SITES. WITH CAPACITY 140 BEDS PER NIGHT, CHNY'S CRISIS SHELTERS SPECIALIZE IN ENSURING THAT AT-RISK YOUNG PEOPLE RECEIVE BASIC NEEDS WHILE MOVING TOWARD STABILITY IN A SUPPORTIVE SETTING THAT EMPHASIZES WARMTH AND COMPASSION. MANY PEOPLE WHO COME TO OUR CRISIS SHELTER HAVE EXPERIENCED SIGNIFICANT TRAUMA, INCLUDING ABUSE, TRAFFICKING, REJECTION FROM FAMILY OF ORIGIN, ETC. THE FOCUS OF CHNY'S CRISIS SHELTER IS TO ENSURE THE PROVISION OF BASIC NEEDS IN THE FORM OF FOOD, SHELTER, AND CLOTHING, ALONG WITH APPROPRIATE SUPPORT AND WRAPAROUND SERVICES SUCH AS COUNSELING, PHYSICAL/MENTAL HEALTH PROGRAMMING, LEGAL SERVICES, EDUCATION AND EMPLOYMENT SERVICES, AND MORE. PARENT/CHILD PROGRAM - COVENANT HOUSE NEW YORK OPERATES A RESIDENTIAL CONTINUUM, INCLUDING SHELTER, TRANSITIONAL, AND PERMANENT SUPPORTIVE HOUSING, DESIGNED SPECIFICALLY FOR PARENTING YOUTH & THEIR DEPENDENT CHILDREN. THIS PROGRAM SPECIALIZES IN ENSURING THAT THESE YOUNG FAMILIES ARE RECEIVING BASIC NEEDS WHILE MOVING TOWARD STABILITY IN A SUPPORTIVE SETTING THAT EMPHASIZES WARMTH AND COMPASSION. MANY OF THE YOUNG PARENTS WHO COME TO THE PROGRAM HAVE EXPERIENCED SIGNIFICANT TRAUMA, INCLUDING DOMESTIC VIOLENCE, ABUSE, TRAFFICKING, REJECTION, AND ADDICTION, AND CHNY'S FOCUS IS TO ENSURE THE PROVISION OF BASIC NEEDS IN THE FORM OF FOOD, SHELTER, AND CLOTHING, ALONG WITH OTHER APPROPRIATE SERVICES SUCH AS COUNSELING, PARENT TRAINING, PHYSICAL/MENTAL HEALTH, LEGAL, VOCATIONAL, AND MORE. OUR PARENT/CHILD PROGRAM ALSO OFFERS DAYCARE AND OTHER SERVICES TO ENSURE THAT THE CHILDREN ARE BEING NURTURED IN A LOVING AND HEALTHY MANNER. IN FY2023, COVENANT HOUSE NEW YORK PROVIDED SHELTER, HOUSING, AND SUPPORTIVE SERVICES TO 99 PARENTS/PREGNANT YOUTH AND 147 CHILDREN.

Program 2
Expenses: $7,698,423 Revenue: $245,894

RIGHTS OF PASSAGE ("ROP") TRANSITIONAL INDEPENDENT LIVING - MANY PEOPLE WHO BENEFIT FROM CHNY'S SHELTER PROGRAM QUALIFY FOR ENTRY INTO OUR RIGHTS OF PASSAGE (ROP) PROGRAM. ROP IS A LONGER-TERM...

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RIGHTS OF PASSAGE ("ROP") TRANSITIONAL INDEPENDENT LIVING - MANY PEOPLE WHO BENEFIT FROM CHNY'S SHELTER PROGRAM QUALIFY FOR ENTRY INTO OUR RIGHTS OF PASSAGE (ROP) PROGRAM. ROP IS A LONGER-TERM, 24-MONTH PROGRAM FOR YOUTH AND YOUNG ADULTS, AGES 16-21, AND INCLUDES THE SAME WRAPAROUND SUPPORTS AS OUR CRISIS SHELTER. ROP ALSO PROVIDES PERMANENT HOUSING ASSISTANCE AND PLANNING FOR YOUTH WHILE THEY RESIDE IN THE PROGRAM. ROP PROVIDED LONGER-TERM TRANSITIONAL INDEPENDENT LIVING TO 166 YOUNG PEOPLE IN FY2023. THE PRIMARY GOAL OF ROP IS TO PREPARE AND MOVE YOUNG PEOPLE TOWARD INDEPENDENCE AND SELF-SUFFICIENCY. PEOPLE RESIDING IN ROP NOT ONLY BENEFIT FROM PROVISION OF BASIC NEEDS IN THE FORM OF HOUSING, FOOD, AND CLOTHING BUT ALSO FROM VIGOROUS, EVIDENCE-BASED SUPPORTS DESIGNED TO ENCOURAGE DEVELOPMENT OF ESSENTIAL LIFE AND EMPLOYMENT SKILLS. ROP HELPS EACH RESIDENT DEVELOP AND IMPLEMENT A PERSONAL PLAN DESIGNED TO ENSURE THAT HE OR SHE IS ACHIEVING GOALS AND MOVING TOWARD HIGHER LEVELS OF INDEPENDENCE AND SELF-SUFFICIENCY. IN ADDITION TO ROP, CHNY ALSO OPERATES A HUD-FUNDED TRANSITIONAL HOUSING PROGRAM. THIS PROGRAM PROVIDES THE SAME TWO-YEAR HOUSING AND SUPPORTS, BUT FOR YOUNG ADULTS AGES 18-24 YEARS OLD. IN FY2023, CHNY SERVED 65 YOUTH THROUGH THIS HUD-FUNDED PROGRAM.

Program 3
Expenses: $4,472,023 Revenue: $0

HEALTH CLINIC -CHNY OPERATES A FEDERALLY QUALIFIED HEALTH CLINIC (FQHC) THROUGH WHICH IT PROVIDES COMPREHENSIVE HEALTH SERVICES. IN FY2023, 948 HOMELESS AND/OR RUNAWAY YOUNG PEOPLE RECEIVED CARE, AND...

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HEALTH CLINIC -CHNY OPERATES A FEDERALLY QUALIFIED HEALTH CLINIC (FQHC) THROUGH WHICH IT PROVIDES COMPREHENSIVE HEALTH SERVICES. IN FY2023, 948 HOMELESS AND/OR RUNAWAY YOUNG PEOPLE RECEIVED CARE, AND 4,372 MEDICAL VISITS WERE PROVIDED. THE HEALTH CLINIC IS STAFFED WITH MEDICAL AND ADMINISTRATIVE PROFESSIONALS WHO ARE TRAINED IN TRAUMA INFORMED CARE. THIS INCLUDES A DOCTOR AND NURSE PRACTITIONERS WHO SPECIALIZE IN SUCH DISCRETE AREAS AS FAMILY HEALTH, WOMEN'S HEALTH, AND PSYCHIATRIC CARE. THE HEALTH CLINIC ALSO PROVIDES MENTAL HEALTH SERVICES IN ORDER TO ENSURE WE HELP TO MEET THE SIGNIFICANT NEEDS OF OUR YOUNG PEOPLE, MANY OF WHOM HAVE EXTENSIVE HISTORIES OF TRAUMA. COLLECTIVELY, HEALTH CLINIC STAFF ENSURE THE DELIVERY OF HIGH-QUALITY HEALTH SERVICES IN A COMPASSIONATE ATMOSPHERE. THE HEALTH CLINIC ALSO WORKS CLOSELY WITH SPECIALISTS AND HOSPITALS IN THE COMMUNITY TO ENSURE A SEAMLESS REFERRAL SYSTEM WHEN NEEDED.

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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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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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