HOPE COMMUNITY SERVICES INC

EIN: 133477015 501(c)(3) Food, Agriculture & Nutrition

NEW ROCHELLE, NY

Total Revenue
$4,033,841
Total Expenses
$4,054,548
Total Assets
$5,310,537
Net Assets
$4,180,527
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
NY
Principal Officer
SYLVIA HAMER
Phone
9146364010
Tax Period
2023-01-01 to 2023-12-31

HOPE COMMUNITY SERVICES INC, founded in 1988, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $4.0M in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring.

Mission

HOPE ("HELP OUR PEOPLE EAT") COMMUNITY SERVICES IS A NOT-FOR-PROFIT, NON-SECTARIAN ORGANIZATION SERVING THE PEOPLE OF NEW ROCHELLE AND SURROUNDING COMMUNITIES, WITHIN A SPIRITUAL, ECUMENICAL DIMENSION. HOPE COMMUNITY SERVICES PROVIDES:- A WARM, INVITING ATMOSPHERE OF PERSONAL AND RESPECTFUL SERVICE TO THE DISADVANTAGED OF THIS COMMUNITY FOR THE NEEDS OF BODY, MIND, HEART, AND SPIRIT.HOPE COMMUNITY SERVICES CHALLENGES ITS CLIENTS TO ACHIEVE:- PERSONAL RESPONSIBILITY- HEALTHY SELF-SUFFICIENCY- A FULLER APPRECIATION OF THEIR DIGNITY AND SELF-WORTH- RECOGNITION OF THE INTERDEPENDENCE OF THEMSELVES AND OTHERS.HOPE COMMUNITY SERVICES PROVIDES ITS SERVICES IN AN UNBIASED AND NON-DISCRIMINATORY MANNER.

Program Service Accomplishments

Program 1
Expenses: $2,495,719 Revenue: $0

FOOD PROGRAM - SEE SCHEDULE OSOUP KITCHEN -HOPE'S SOUP KITCHEN PROVIDES A WELL-BALANCED HOT MEAL TO CLIENTS 52 WEEKS A YEAR, 5 DAYS A WEEK. AT 5 PM WE SERVE A HOT MEAL INCLUDING FRESH SALAD, SOUP, A...

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FOOD PROGRAM - SEE SCHEDULE OSOUP KITCHEN -HOPE'S SOUP KITCHEN PROVIDES A WELL-BALANCED HOT MEAL TO CLIENTS 52 WEEKS A YEAR, 5 DAYS A WEEK. AT 5 PM WE SERVE A HOT MEAL INCLUDING FRESH SALAD, SOUP, A MAIN COURSE WITH FRESH VEGETABLES, BREAD AND BUTTER, POTATOES, RICE OR PASTA AND DESSERT. WE ALSO SERVE SPECIAL HOLIDAY MEALS AND, WHEN AVAILABLE DISTRIBUTE FRESH PRODUCE. IN ADDITION, THE SOUP KITCHEN OPENS AT 9 AM AND STAYS OPEN UNTIL 7 PM FOR OUR HOMELESS RESOURCE CENTER (HRC) CLIENTS MONDAY THROUGH FRIDAY. THE HRC CLIENTS ARE SERVED BREAKFAST, LUNCH AND DINNER AS WELL AS SNACKS AND BEVERAGES THROUGHOUT THE DAY. IT HAS BECOME A REFUGE FOR THE HOMELESS OF NEW ROCHELLE. HOPE ALSO PROVIDES BREAKFAST AND LUNCH FOR THE RESIDENTS OF THE OASIS SHELTER ON SUNDAY MORNING.FOOD PANTRY -HOPE'S FOOD PANTRY PROVIDES BAGGED GROCERIES TO THE MOST VULNERABLE RESIDENTS OF NEW ROCHELLE. OUR CLIENTS INCLUDE SENIOR CITIZENS EXISTING ON A FIXED INCOME, PEOPLE WITH PHYSICAL AND MENTAL CHALLENGES, PEOPLE IN RECOVERY, WORKING POOR FAMILIES, IMMIGRANTS, NEWLY UNEMPLOYED AND THE HOMELESS. THE GROCERY BAGS DISTRIBUTED ENABLE STRUGGLING INDIVIDUALS AND FAMILIES TO REALLOCATE A PORTION OF THEIR LIMITED INCOME TO THE HIGH COST OF HOUSING IN WESTCHESTER COUNTY. CHILDREN REGISTERED IN OUR PANTRY RELIED ON HOPE TO PROVIDE ADEQUATE NUTRITION FOR THEIR GROWING BODIES AND MINDS. IN AN EFFORT TO ASSIST HOME BOUND SENIORS AND OTHER CITIZENS, HOPE DELIVERS DIRECTLY TO SENIORS LIVING IN LOW-INCOME HOUSING BUILDINGS. IN 2019, HOPE HAS EXTENDED ITS PANTRY SERVICES, BY ALSO INCLUDING HOPE-FULL KIDS, WHICH PROVIDES CHILDREN WITH FOOD WHEN IS ON BREAK, DURING THE SCHOOL YEAR. FOR HOLIDAYS WE PROVIDE SOMETHING EXTRA SO THAT OUR CLIENTS CAN ENJOY A HOLIDAY MEAL WITH THEIR FAMILIES OR SIGNIFICANT OTHERS. FOR EASTER WE GAVE OUT CHICKENS AND HAM. FOR THANKSGIVING, HOPE GAVE OUT TURKEYS WITH ALL OF THE TRIMMINGS; WE ALSO PARTNER WITH LOCAL HOUSES OF WORSHIP WHICH DELIVER COMPLETELY COOKED THANKSGIVING MEALS TO CLIENTS' HOMES. FOR CHRISTMAS WE GAVE OUT HAMS AND TURKEYS. KOSHER PANTRY -IN 2021, HOPE OPENED WESTCHESTER COUNTIES FIRST KOSHER PANTRY, IN PARTNERSHIP WITH UJA, MET COUNCIL, AND FEEDING WESTCHESTER. THIS PROGRAM PROVIDES KOSHER FOOD TO RESIDENTS THROUGHOUT WESTCHESTER COUNTY, TWICE MONTHLY. THE PROGRAM OFFERS HOME DELIVERY SERVICE FOR SENIORS THROUGHOUT WESTCHESTER COUNTY. PARTICIPANTS CAN ALSO PICKUP KOSHER ITEMS FROM HOPE'S OFFICE AT 50 WASHINGTON AVE TWICE MONTHLY. THE PROGRAM ALSO SUPPORTS THE PASSOVER HOLIDAY WITH SEDER MEALS DELIVERED DIRECTLY TO PARTICIPANT HOMES, AS WELL AS THANKSGIVING TURKEYS IN NOVEMBER.

Program 2
Expenses: $393,725 Revenue: $21,719

HOUSING STABILIZATION PROGRAMS - SEE SCHEDULE OHOPE'S HOUSING STABILIZATION PROGRAMS SEEK TO PREVENT HOMELESSNESS BY PROVIDING RENT ASSISTANCE AND INFORMATION AND REFERRAL SERVICES. IT OPERATES THREE...

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HOUSING STABILIZATION PROGRAMS - SEE SCHEDULE OHOPE'S HOUSING STABILIZATION PROGRAMS SEEK TO PREVENT HOMELESSNESS BY PROVIDING RENT ASSISTANCE AND INFORMATION AND REFERRAL SERVICES. IT OPERATES THREE MAJOR HOUSING PROGRAMS FUNDED THROUGH THE CITY OF NEW ROCHELLE, WESTCHESTER DEPARTMENT OF SOCIAL SERVICES, AND HOUSING AND URBAN DEVELOPMENT (HUD). ALL THESE PROGRAMS OFFER CRITICAL HOUSING SUPPORT FOR CLIENTS. CITY OF NEW ROCHELLE RE-HOUSING INITIATIVE (CNR) IS A PERMANENT HOUSING PROGRAM FOR ELIGIBLE HOMELESS RESIDENTS OF WESTCHESTER WHO HAVE SUBSTANCE ABUSE AND/OR MENTAL HEALTH DISABILITIES. THE PROGRAM BENEFITS INDIVIDUALS WHO ARE DEEMED TO BE HOUSING-READY WITH A FOCUS ON HOMELESS VETERANS. IN ADDITION TO PLACING THEM IN HOUSING, THE PROGRAM PROVIDES CASE MANAGEMENT AND REFERRALS TO SUPPORTIVE SERVICES. IT IS FEDERALLY FUNDED THROUGH HUD. THE HRC (HOUSING RESOURCE CENTER) PROGRAM PROVIDES ACCESS TO SHELTER HOMELESS PEOPLE IN THE CITY OF NEW ROCHELLE. GUESTS ARE ABLE TO UTILIZE HOPE COMMUNITY SERVICES DINING ROOM ON WEEKDAYS, WHILE ALSO RECEIVING BREAKFAST LUNCH AND DINNER. IN PARTNERSHIP WITH THE OASIS SHELTER, THE PROGRAM ALSO PROVIDES ASSISTANCE IN LOCATING HOUSING AND MAINTAIN THE NEW ROCHELLE'S TBRA (TENANT BASED RENTAL ASSISTANCE) PROGRAM.

Program 3
Expenses: $36,964 Revenue: $0

COMMUNITY OUTREACH - SEE SCHEDULE OHOPE'S COMMUNITY OUTREACH/SELF-SUFFICIENCY PROGRAM (SSP) HELPS LOW-INCOME FAMILIES ACCESS ENTITLEMENTS, FIND JOBS, AND OBTAIN HEALTH CARE AND SUBSTANCE ABUSE...

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COMMUNITY OUTREACH - SEE SCHEDULE OHOPE'S COMMUNITY OUTREACH/SELF-SUFFICIENCY PROGRAM (SSP) HELPS LOW-INCOME FAMILIES ACCESS ENTITLEMENTS, FIND JOBS, AND OBTAIN HEALTH CARE AND SUBSTANCE ABUSE TREATMENT. IT ALSO ASSISTS WITH CITIZENSHIP AND LITERACY CLASSES, IMMIGRATION ISSUES AND DOMESTIC VIOLENCE ISSUES. THE PROGRAM PROVIDES COUNSELING AND SUPPORT TO SINGLE MOTHERS AND WORKS WITH THEM TO PROBLEM SOLVE AND NEGOTIATE THE DAY TO DAY ISSUES RELATED TO HEALTH CARE, EDUCATION AND SOCIAL SERVICE SYSTEMS ON BEHALF OF THEMSELVES AND THEIR CHILDREN. ADDITIONALLY, SSP PROVIDES CLIENTS WITH CLOTHING, CAR SEATS, BABY FOOD, FORMULA AND DIAPERS FOR THEIR CHILDREN. WE OFFER HELP FILLING OUT APPLICATIONS FOR FOOD STAMPS, MEDICARE AND MEDICAID AND INTERFACE WITH THE SCHOOLS AND MEDICAL PROVIDERS ON BEHALF OF NON ENGLISH SPEAKING CLIENTS. THE SSP PROGRAM OFFERS WALK-IN CRISIS INTERVENTION, PROBLEM SOLVING AND REFERRALS TO ALL OF HOPE'S PROGRAMS AS WELL AS REFERRALS TO OTHER AGENCIES AND GOVERNMENT ENTITLEMENTS. IN ADDITION TO THE OUTREACH ASSISTANCE, HOPE ALSO HOLDS SEVERAL COMMUNITY EVENTS AIMED AT SUPPORTING THE NEEDS OF THE COMMUNITY. IN 2023 HOPE HOSTED A MOTHER'S DAY MINI HOLIDAY WHICH PROVIDE LOCAL MOTHERS WITH DONATED BEAUTY CARE ITEMS. HOPE'S ANNUAL BACKPACK GIVE-AWAY PROVIDED LOCAL CHILDREN WITH BACKPACKS FILLED WITH SCHOOL SUPPLIES. HOPE ALSO GAVE OUT WINTER COATS TO 533 MEMBERS OF THE COMMUNITY, WHILE GIVING AWAY SOCKS TO 236 CLIENTS IN 2023.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,017,023
Program Service Revenue $21,719
Investment Income $3,045
Other Revenue $-7,946
TOTAL REVENUE $4,033,841

Expense Breakdown

Grants Paid $2,366,004
Salaries & Benefits $879,128
Fundraising Expenses $149,159
Program Expenses $3,165,236
Other Expenses $786,566
TOTAL EXPENSES $4,054,548

Year-over-Year Comparison

2023 2022 Change
Revenue $4,033,841 $6,616,563 -0.4%
Expenses $4,054,548 $4,099,722 0.0%
Net Income $-20,707 $2,516,841 -1.0%
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
17
Independent Members
17
Employees
39
Volunteers
972

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
6
$182,517
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LYNETTE GOLDBERG PRESIDENT 25.00
Officer Director
$0 $0 $0
ALI GREENE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
EDWARD DORIAN TREASURER 2.25
Officer Director
$0 $0 $0
JIM HENRY SECRETARY 1.00
Officer Director
$0 $0 $0
NATALIE AUERBACH DIRECTOR 17.00
Director
$0 $0 $0
CAROL BALIK DIRECTOR 0.10
Director
$0 $0 $0
AMARILYS CORTIJO DIRECTOR 1.00
Director
$0 $0 $0
J KEVIN DEVLIN DIRECTOR 1.50
Director
$0 $0 $0
JOHN FARRIS DIRECTOR 1.25
Director
$0 $0 $0
RYAN KAHN DIRECTOR 1.50
Director
$0 $0 $0
BRIAN KOH DIRECTOR 1.00
Director
$0 $0 $0
DOROTHY MEEHAN DIRECTOR 1.00
Director
$0 $0 $0
AUGUSTA MELENDEZ DIRECTOR 0.50
Director
$0 $0 $0
FRANCES SHAHAR DIRECTOR 1.00
Director
$0 $0 $0
SHIRIN STEIN DIRECTOR 7.00
Director
$0 $0 $0
AMANDA TIMCHAK DIRECTOR 4.00
Director
$0 $0 $0
MATT ZIMMERMAN DIRECTOR 0.10
Director
$0 $0 $0
WALTER RITZ EXECUTIVE DIR- ECTOR (THRU MAY 2023), CONSULTANT 40.00
Officer
$105,879 $0 $105,879
SYLVIA HAMER EXECUTIVE DIRECTOR (AS OF MAY 2023) 40.00
Officer
$76,638 $0 $76,638
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 $4,033,841 $4,054,548 $5,310,537 $-20,707
2022 $6,616,563 $4,099,722 $4,486,216 $2,516,841
2021 $5,554,210 $5,185,190 $1,813,218 $369,020
2020 $7,223,500 $6,310,744 $1,500,559 $912,756
2019 $2,143,646 $2,117,727 $488,685 $25,919
2018 $1,769,667 $1,778,199 $431,117 $-8,532
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