East Harlem Council for Human Services Inc

EIN: 136213532 501(c)(3) Human Services

New York, NY

Total Revenue
$24,477,566
Total Expenses
$23,516,253
Total Assets
$31,027,893
Net Assets
$19,842,082
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
NY
Phone
2122896650
Tax Period
2024-07-01 to 2025-06-30

East Harlem Council for Human Services Inc, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $24.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $23.5M left a modest 4% surplus.

Mission

The Council operates a free-standing diagnostic and treatment center licensed under Article 28 of the New York State Health Law, located in New York, NY. The Council provides a broad range of health and human services to a largely medically underserved population.

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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 (2024)

Revenue Breakdown

Contributions & Grants $12,684,286
Program Service Revenue $8,112,618
Investment Income $355,584
Other Revenue $3,325,078
TOTAL REVENUE $24,477,566

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,810,296
Fundraising Expenses $102,336
Program Expenses $21,187,829
Other Expenses $6,676,307
TOTAL EXPENSES $23,516,253

Year-over-Year Comparison

2024 2023 Change
Revenue $24,477,566 $22,198,518 +0.1%
Expenses $23,516,253 $25,132,655 -0.1%
Net Income $961,313 $-2,934,137 -1.3%
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
11
Independent Members
11
Employees
243
Volunteers
21

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
9
$1,104,320
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
6
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Adam Aponte CEO 35.00
Officer
$359,387 $23,216 $382,603
Priti Borker Internist 35.00
Highest
$220,637 $4,413 $225,050
Ana Rojas Dental Director 35.00
Highest
$199,703 $13,880 $213,583
Ahmed Abedo CFO 35.00
Officer
$186,873 $25,963 $212,836
Angelina Cruize Chief Human Resource Officer 35.00
Officer
$172,877 $19,611 $192,488
Yael Ortiz Dentist 35.00
Highest
$165,221 $25,946 $191,167
Lilyana Israil Director of Finance 35.00
Highest
$170,480 $3,410 $173,890
Yesid Abad SHP Coordinatory Physician Asst 35.00
Highest
$164,707 $5,764 $170,471
Tanya Stolper Lead Pediatrician 35.00
Highest
$158,777 $3,195 $161,972
Daniel Ramirez COO - date of hire 3252024 35.00
Officer
$144,500 $14,703 $159,203
Monica Suarez CMO - date of hire 632024 35.00
Officer
$148,923 $8,267 $157,190
Christina Arroyo Secretary 1.00
Director
$0 $0 $0
Myra Colon Director 1.00
Director
$0 $0 $0
Carlos Diaz Director 1.00
Director
$0 $0 $0
Elizer Rodriguez ESQ Director 1.00
Director
$0 $0 $0
Nina Saxon Director 1.00
Director
$0 $0 $0
Henry Comas Director 1.00
Director
$0 $0 $0
Sandra Morales De Leon Director 1.00
Director
$0 $0 $0
Jacqueline Aleman Chairperson 1.00
Officer Director
$0 $0 $0
Maritza Santa Vice Chair 5.00
Officer Director
$0 $0 $0
Bruce Adler Treasurer 1.00
Officer Director
$0 $0 $0
Rosa Medina Director 2.00
Officer 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
2025 $24,677,203 $23,715,890 $31,027,893 $961,313
2025 $24,477,566 $23,516,253 $31,027,893 $961,313
2024 $22,198,518 $25,132,655 $30,703,399 $-2,934,137
2023 $23,522,973 $23,694,376 $30,472,894 $-171,403
2022 $23,040,111 $21,663,782 $28,128,826 $1,376,329
2021 $21,486,341 $20,799,304 $22,835,735 $687,037
2021 $21,486,341 $20,799,304 $22,835,735 $687,037
2020 $19,380,272 $19,199,197 $23,386,498 $181,075
2019 $18,987,008 $20,246,700 $20,822,683 $-1,259,692
2018 $18,477,171 $17,113,772 $21,909,807 $1,363,399
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