COMMUNITY OUTREACH CENTER INC

EIN: 133972370 501(c)(3) Human Services

MONSEY, NY

Total Revenue
$32,417,771
Total Expenses
$29,814,438
Total Assets
$16,199,905
Net Assets
$10,374,213
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
NY
Principal Officer
HERSH HOROWITZ
Phone
8453569600
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY OUTREACH CENTER INC, founded in 1997, is a mid-sized nonprofit in the Human Services sector that reported $32.4M in total revenue in fiscal year 2023. Expenses of $29.8M left a modest 8% surplus.

Mission

PROVIDES SERVICES TO ELDERLY SENIORS ON A DAILY BASIS, PROVIDES TRANSPORTATION,LECTURES ETC., INFO ON HEALTH ASSISTANCE TO HOMEBOUND,ASSISTANCE TO INDIVIDUALS IN THEIR RELATIONSHIP WITH GOVERNMENT AGENCIES. THE ORGANIZATION ADMINISTERS VARIOUS GOVERNMENT EDUCATIONAL PROGRAMS TO OFFER ASSISTANCE TO ACADEMICALLY CHALLENGED CHILDREN. IN ADDITION, THE ORGANIZATION ADMINISTERS THE FEDERAL TITLE I & TITLE III PROGRAMS WHICH PROVIDE EDUCATIONAL ASSISTANCE TO STUDENTS AT LOCAL NON PUBLIC SCHOOLS WITH HIGH PERCENTAGES OF LOW INCOME CHILDREN TO HELP ENSURE THAT ALL CHILDREN MEET CHALLENGING STATE ACADEMIC STANDARDS.

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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 $32,089,371
Program Service Revenue $0
Investment Income $0
Other Revenue $328,400
TOTAL REVENUE $32,417,771

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,396,388
Fundraising Expenses $0
Program Expenses $28,209,126
Other Expenses $8,418,050
TOTAL EXPENSES $29,814,438

Year-over-Year Comparison

2023 2022 Change
Revenue $32,417,771 $32,336,773 +0.0%
Expenses $29,814,438 $31,069,822 0.0%
Net Income $2,603,333 $1,266,951 +1.1%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
1462
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
1
$181,404
Total Directors
6
$181,404
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HERSH HOROWITZ EXECUTIVE DI 35.00
Officer Director
$155,077 $26,327 $181,404
MARTIN ELLENBOGEN BOARD MEMBER 1.00
Director
$0 $0 $0
ABRAHAM MENDLOVIC BOARD MEMBER 1.00
Director
$0 $0 $0
ARON OBERLANDER BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID ROSENBERG BOARD MEMBER 1.00
Director
$0 $0 $0
HENOCH ZAKS BOARD MEMBER 1.00
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 No data No data No data No data
2023 $32,417,771 $29,814,438 $16,199,905 $2,603,333
2022 $32,336,773 $31,069,822 $12,351,499 $1,266,951
2021 $25,014,852 $22,576,716 $11,735,609 $2,438,136
2020 $14,869,591 $14,215,584 $10,565,953 $654,007
2019 $15,815,040 $15,265,332 $8,573,864 $549,708
2018 $13,920,149 $13,462,313 $8,291,174 $457,836
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