EAST HARLEM TUTORIAL PROGRAM INC

EIN: 237439789 501(c)(3)

NEW YORK, NY

Total Revenue
$17,767,778
Total Expenses
$16,519,419
Total Assets
$135,864,367
Net Assets
$64,947,851
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
NY
Principal Officer
MARINA COFIELD
Phone
2128310650
Tax Period
2024-07-01 to 2025-06-30

EAST HARLEM TUTORIAL PROGRAM INC, founded in 1958, is a mid-sized nonprofit that reported $17.8M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $16.5M left a modest 7% surplus.

Mission

AS A VITAL EAST HARLEM EDUCATION AND ENRICHMENT CENTER, EHTP WORKS WITH STUDENTS FROM EARLY CHILDHOOD THROUGH ADULTHOOD TO PREPARE THEM WITH THE ACADEMIC SKILLS, STRENGTH OF CHARACTER, AND SOCIAL AND EMOTIONAL WELL-BEING TO EXCEL IN HIGH SCHOOL AND COLLEGE OR OTHER POSTSECONDARY CHOICE, TO LEAD IN THEIR COMMUNITIES, AND TO REALIZE THEIR BEST POSSIBLE SELVES.

Program Service Accomplishments

Program 1
Expenses: $2,630,829 Revenue: $955,388

ELEMENTARY PROGRAM & TEACHING RESIDENCYTHROUGH OUR OUT-OF-SCHOOL TIME (OST) PROGRAM, EHTP'S ELEMENTARY PROGRAM SERVED 24 PRE-K AND 182 K-5TH GRADE BY OFFERING SUPPORT TO EXTEND THEIR ACADEMIC...

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ELEMENTARY PROGRAM & TEACHING RESIDENCYTHROUGH OUR OUT-OF-SCHOOL TIME (OST) PROGRAM, EHTP'S ELEMENTARY PROGRAM SERVED 24 PRE-K AND 182 K-5TH GRADE BY OFFERING SUPPORT TO EXTEND THEIR ACADEMIC LEARNING AND A VARIETY OF ENRICHMENT ACTIVITIES TO BUILD THEIR SOCIAL AND EMOTIONAL SKILLS. OST EXTENDED ITS PROGRAM TO INCLUDE FRIDAY AFTERNOONS FOR ALL SCHOLARS TO ENSURE CONTINUITY WITH ACTIVITIES AND PROJECTS.

Program 2
Expenses: $2,381,533 Revenue: $958,038

HIGH SCHOOL PROGRAMEHTP'S HIGH SCHOOL PROGRAM SERVED 120 STUDENTS IN GRADES 9-12 FROM THE GREATER EAST HARLEM COMMUNITY. STUDENTS PARTICIPATED IN YEAR-ROUND COLLEGE PREP, ACADEMIC, AND ENRICHMENT...

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HIGH SCHOOL PROGRAMEHTP'S HIGH SCHOOL PROGRAM SERVED 120 STUDENTS IN GRADES 9-12 FROM THE GREATER EAST HARLEM COMMUNITY. STUDENTS PARTICIPATED IN YEAR-ROUND COLLEGE PREP, ACADEMIC, AND ENRICHMENT ACTIVITIES SUCH AS ROBOTICS AND RUNNING CLUB.ST POSTSECONDARY ACCESS: WE HAD 27 SENIORS IN OUR COLLEGE MENTORING PROGRAM (CMP) IN FY24 EAST (ONE OF WHOM WAS A SENIOR ATTENDING EAST HARLEM SCHOLARS ACADEMIES HIGH SCHOOL--EHSA/HS). ALL 27 (100%) OF OST SENIORS APPLIED TO AND WERE ACCEPTED TO COLLEGE. THE BREAKDOWN OF THE INSTITUTIONS IS BELOW:*CUNY: 9 STUDENTS (MIX OF 2- AND 4-YEAR COLLEGES.);*HBCU: 1 STUDENT;*SUNY: 3 STUDENTS (ALL AT 4 YEAR COLLEGES);*PRIVATE & OUT-OF-STATE (OOS) PUBLIC COLLEGES: 10 STUDENTS AT PRIVATE COLLEGES; 1 AT AN OOS PUBLIC COLLEGE (MIX OF NYS AND ELSEWHERE; HIGHLIGHTS INCLUDE A POSSE SCHOLAR AT BRANDEIS U. AND ANOTHER AT WHEATON COLLEGE; A STUDENT AT UNIVERSITY OF TEXAS/AUSTIN; AND UNDOCUMENTED STUDENTS AT UNIVERSITY OF MASSACHUSETTS/BOSTON AND UNIVERSITY OF SOUTHERN CALIFORNIA); AND*OTHER: 2 STUDENTS; 1 ENLISTED IN THE MILITARY; THE OTHER IS TAKING A GAP YEAR TO WORK AT EHTP AND THEN ATTEND A CUNY SCHOOL IN FALL 2025.OST POSTSECONDARY SUCCESS: WE PROVIDED SUPPORT SERVICES TO 242 COLLEGE SCHOLARS INCLUDING BOOK REIMBURSEMENTS, COLLEGE MENTORING PROGRAM YEAR 2, "REAL TALK" COUNSELING SESSIONS, EVENTS, AND INDIVIDUAL OUTREACH. IN ADDITION TO OUR FALL AND SPRING BOOK REIMBURSEMENT REQUESTS, WE ALSO USE THE NATIONAL STUDENT CLEARINGHOUSE AND CUNY NETWORK FOR COLLEGE SUCCESS TO TRACK OUR SCHOLARS. THROUGH OUR SURVEY, ONE SHARED A RESOURCE THEY DEVELOPED FOR UNDOCUMENTED CUNY STUDENTS DURING THEIR INTERNSHIP WITH THE UNDOCUMENTED AND IMMIGRANT STUDENT PROGRAMS AT CUNY. WE COLLABORATED WITH BASTA, A NONPROFIT THAT SEEKS TO BRIDGE THE EMPLOYMENT GAP AND BUILD CAREERS FOR FIRST-GENERATION STUDENTS, TO ASSIST OUR 19 FIRST-YEAR COLLEGE SCHOLARS WITH UNDERSTANDING THEIR CAREER OPTIONS USING BASTA'S SEEKR SURVEY. A COLLEGE FRESHMAN AND A SENIOR WERE SELECTED TO PARTICIPATE IN THE DATA TRAIL MT. SINAI PROGRAM (FORMERLY, CLOUD-BASED DATA SCIENCE+), SELF-PACED, JOHNS HOPKINS-CREATED BIOSTATISTICS MODULES THAT ARE GUIDED BY MT. SINAI MENTORS AND RESULT IN CAPSTONE PROJECTS.

Program 3
Expenses: $1,679,380 Revenue: $1,618,509

MIDDLE SCHOOL PROGRAM EHTP'S MIDDLE SCHOOL PROGRAM SERVED 202 STUDENTS IN GRADES 6TH-8TH. THE MIDDLE SCHOOL PROGRAM PROVIDES A COMPREHENSIVE RANGE OF ACADEMIC, SOCIAL-EMOTIONAL COUNSELING, AND...

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MIDDLE SCHOOL PROGRAM EHTP'S MIDDLE SCHOOL PROGRAM SERVED 202 STUDENTS IN GRADES 6TH-8TH. THE MIDDLE SCHOOL PROGRAM PROVIDES A COMPREHENSIVE RANGE OF ACADEMIC, SOCIAL-EMOTIONAL COUNSELING, AND TUTORING SERVICES TO HELP STUDENTS AND FAMILIES NAVIGATE THIS PARTICULARLY CHALLENGING TRANSITIONAL PERIOD. WE DEVELOPED THE FOLLOWING MIDDLE SCHOOL ACTIVITIES BASED ON SCHOLARS' SUGGESTIONS TO MITIGATE TYPICAL MIDDLE SCHOOL DROP OFF.*SNEAKER & HIP-HOP FASHION CLUB: SCHOLARS LEARNED ABOUT THE HISTORY OF SELF-EXPRESSION IN HIP-HOP CULTURE AND CUSTOMIZED SNEAKERS TO SHOWCASE THEIR IDENTITIES. *MUSIC PRODUCTION CLUB: MIDDLE SCHOOL SCHOLARS ARE LEARNING TO PRODUCE, MIX, AND CREATE VOCALS ON FIVE TRACKS FROM CONCEPTION TO COMPLETION.*AFRICAN DANCE CLUB: SCHOLARS EXPLORED WEST AFRICAN DANCE STYLES AND THEIR INFLUENCE ON POPULAR CULTURE, GIVING WAY TO CHOREOGRAPHING NEW AND INNOVATIVE ROUTINES THAT BRIDGE THE PAST, PRESENT, AND FUTURE.*NETFLIX AND CHILL: MIDDLE SCHOOL SCHOLARS CHOSE A MOVIE (FROM VARYING GENRES), CRITIQUED ITS MESSAGE RELATIVE TO POPULAR CULTURE, PORTRAYAL OF CHARACTERS, AND OTHER CRITERIA, AND WROTE MOVIE REVIEWS.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,198,402
Program Service Revenue $11,534,245
Investment Income $2,212,039
Other Revenue $-176,908
TOTAL REVENUE $17,767,778

Expense Breakdown

Grants Paid $3,812,081
Salaries & Benefits $5,811,307
Fundraising Expenses $924,330
Program Expenses $10,457,923
Other Expenses $6,896,031
TOTAL EXPENSES $16,519,419

Year-over-Year Comparison

2024 2023 Change
Revenue $17,767,778 $11,811,751 +0.5%
Expenses $16,519,419 $11,412,643 +0.4%
Net Income $1,248,359 $399,108 +2.1%
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
23
Independent Members
23
Employees
98
Volunteers
149

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
8
$801,838
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM D RAHM CHAIR 2.00
Officer Director
$0 $0 $0
KENNEY ROBINSON CO-VICE CHAIR 2.00
Officer Director
$0 $0 $0
SASKIA LEVY THOMPSON CO-VICE CHAIR 2.00
Officer Director
$0 $0 $0
DAVID WILDEMUTH TREASURER 1.00
Officer Director
$0 $0 $0
STEPHEN RABINOWITZ SECRETARY 1.00
Officer Director
$0 $0 $0
K DON CORNWELL TRUSTEE 1.00
Director
$0 $0 $0
WILLIAM FRENCH JR TRUSTEE 1.00
Director
$0 $0 $0
BRIAN GAVIN TRUSTEE 1.00
Director
$0 $0 $0
REGINALD GOINS TRUSTEE 1.00
Director
$0 $0 $0
HOPE KNIGHT TRUSTEE 1.00
Director
$0 $0 $0
JIMMY LEVIN TRUSTEE 1.00
Director
$0 $0 $0
MARY W MACKINTOSH TRUSTEE 1.00
Director
$0 $0 $0
JESSICA MARINACCIO TRUSTEE 1.00
Director
$0 $0 $0
FLORI MARQUEZ TRUSTEE 1.00
Director
$0 $0 $0
MARIA MEDRANO TRUSTEE 1.00
Director
$0 $0 $0
LESLIE ORTIZ-CADWALLADER TRUSTEE 1.00
Director
$0 $0 $0
JONATHAN POLLACK TRUSTEE 1.00
Director
$0 $0 $0
DAVID SCHNADIG TRUSTEE 1.00
Director
$0 $0 $0
GISELE SHORTER TRUSTEE 1.00
Director
$0 $0 $0
OSCAR TEUNISSEN TRUSTEE 1.00
Director
$0 $0 $0
ANDREW TUCKER TRUSTEE 1.00
Director
$0 $0 $0
LAKEESHA WALROND TRUSTEE 1.00
Director
$0 $0 $0
PETER WEIDMAN TRUSTEE 1.00
Director
$0 $0 $0
INGRID SOTELO CHIEF OPERATING OFFICER 40.00
Officer
$241,541 $24,244 $265,785
NYASHA MANIGAULT CHIEF FINANCE OFFICER 30.00
Officer
$213,525 $18,179 $231,704
MARINA COFIELD CHIEF EXECUTIVE OFFICER 30.00
Officer
$269,735 $34,614 $304,349
JOSLYN J JAMIESON DIRECTOR, COMMUNICATIONS & MARKETING 40.00
Highest
$139,311 $11,222 $150,533
VICTORIA CURRY SENIOR DIRECTOR, RECRUITMENT 40.00
Highest
$139,924 $39,324 $179,248
CHANTEL K WATTS MANAGING DIR., OST & POSTSECONDARY 40.00
Highest
$131,220 $13,797 $145,017
CHRISTINA E MORALES SENIOR DIR., POSTSECONDARY ACCESS 40.00
Highest
$120,207 $6,506 $126,713
JEFFREY GINSBURG FORMER CEO 30.00
$229,167 $83 $229,250
MODIEGI NOTOANE-EUGENE FORMER CHIEF PEOPLE OFFICER 40.00
$122,618 $122 $122,740
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 $17,767,778 $16,519,419 $135,864,367 $1,248,359
2024 $11,811,751 $11,412,643 $135,579,887 $399,108
2023 $11,545,760 $13,976,400 $135,299,858 $-2,430,640
2022 $10,623,244 $9,791,706 $87,863,022 $831,538
2021 $22,073,171 $7,588,251 $86,316,213 $14,484,920
2020 $14,557,204 $8,149,013 $70,394,123 $6,408,191
2019 $18,226,286 $8,951,776 $61,653,142 $9,274,510
2018 $12,409,729 $9,909,602 $46,196,944 $2,500,127
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