Nonprofit · EIN 13-1623989
EAST SIDE HOUSE INC
Tax-exempt · BRONX, NY 10454
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $30,021,402 | $28,523,663 | $1,497,739 | $100,555,841 | $60,455,145 | $40,100,696 |
| August 31, 2024 | 990 | $33,500,006 | $31,549,818 | $1,950,188 | $44,309,808 | $6,059,430 | $38,250,378 |
| August 31, 2023 | 990 (amended) | $30,734,380 | $31,215,760 | -$481,380 | $38,323,333 | $3,991,895 | $34,331,438 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $24,958,743
- of which government grants
- $18,307,985
- Program service revenue
- $2,893,458
- Investment income
- $1,474,943
- Net rental income
- $78,755
- Net gain from sales of assets
- $641,171
- Net income from fundraising events
- $552,806
- Other revenue
- $694,258
Expenses
- Grants and similar amounts paid
- $492,381
- Compensation of officers, directors and key employees
- $702,406
- Other salaries and wages
- $13,719,744
- Salaries, compensation and benefits (total)
- $17,353,073
- Professional fundraising fees
- $391,523
- Legal fees
- $171,053
- Accounting fees
- $211,110
- Occupancy
- $960,201
- Travel
- $501,839
- Depreciation
- $284,303
- Program services (functional)
- $22,360,037
- Management and general (functional)
- $4,913,799
- Fundraising (functional)
- $1,249,827
Balance sheet and other
- Total assets, start of year
- $44,309,808
- Total assets, end of year
- $100,555,841
- Total liabilities, end of year
- $60,455,145
- Net assets, end of year
- $40,100,696
- Land, buildings and equipment
- $428,836
- Publicly traded securities
- $26,769,541
- Net assets without donor restrictions
- $28,112,404
- Net assets with donor restrictions
- $11,988,292
- Gross receipts
- $40,611,477
- Employees
- 878
- Volunteers
- 63
- Year formed
- 1891
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL DIAZ | EXECUTIVE DIRECTOR Officer | 35 | $374,171 | $69,734 |
| SYDNEY S MOSHETTE | CHIEF FINANCIAL OFFICER Officer | 35 | $189,646 | $55,868 |
| NATALIE M LOZADA-RAMIREZ | ASSOC. EXEC DIR. OF PROGRAM Highest-paid employee | 35 | $215,871 | $8,635 |
| DIANA RODRIGUEZ | DIRECTOR OF DEVELOPMENT Highest-paid employee | 35 | $150,901 | $21,995 |
| LUCINDA MENDEZ PRINCIPAL | HAVEN CHARTER HIGH SCHOOL Highest-paid employee | 35 | $122,308 | $24,633 |
| DAWN HEYWARD | DEPUTY DIRECTOR EARLY CHILD Highest-paid employee | 35 | $125,422 | $3,392 |
| TAMIKA RIVERA-TAYLOR DEPUTY DIRECTO | OF COMMUNITY/SCHOOL BASED PROGRAMS Highest-paid employee | 35 | $116,193 | $12,312 |
| THOMAS H REMIEN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| THADDEUS GRAY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| WENDY HOLMES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DOLORES O'BRIEN MILLER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD E KOLMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARVENA ST AGATHE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LUCINDA BALLARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAROLINE BESHARA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
21 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE B CLARK | BOARD MEMBER Trustee or director | 1 | $0 |
| RAMONA DESSOUKI | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM S ELDER | BOARD MEMBER Trustee or director | 1 | $0 |
| NANCY LARSEN FARRELL | BOARD MEMBER, THRU MAY 2025 Trustee or director | 1 | $0 |
| JAHCINA FRANCIS | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREINA HIDALGO | BOARD MEMBER, THRU NOV 2024 Trustee or director | 1 | $0 |
| BARCLAY G JONES III | BOARD MEMBER Trustee or director | 1 | $0 |
| RAHUL KAMALAPURKAR | BOARD MEMBER Trustee or director | 1 | $0 |
| MAUREEN KERR | BOARD MEMBER Trustee or director | 1 | $0 |
| GEORGE G KING | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL R LYNCH | BOARD MEMBER Trustee or director | 1 | $0 |
| KEVIN MCALISTER | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT L MEYER | BOARD MEMBER Trustee or director | 1 | $0 |
| RON MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| HON EUGENE OLIVER JR | BOARD MEMBER Trustee or director | 1 | $0 |
| ELIZABETH DONNEM SIGETY | BOARD MEMBER Trustee or director | 1 | $0 |
| MRS CHARLES F SMITHERS | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFFREY STEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 |
| EMILY T VICTOR- SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| PHILIP L YANG JR | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 34 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL DIAZ | EXECUTIVE DIRECTOR Officer | 35 | $308,358 | $64,371 |
| NATALIE M LOZADA-RAMIREZ | ASSOC. EXEC DIR. OF PROGRAMS Highest-paid employee | 35 | $191,361 | $8,252 |
| SYDNEY S MOSHETTE | CHIEF FINANCIAL OFFICER Officer | 35 | $177,000 | $22,505 |
| KHRISTOFER HARRISON ASSOC EXEC | DIR. OF OPERATIONS, THRU 04/12/2024 Highest-paid employee | 35 | $188,332 | $10,941 |
| DIANA RODRIGUEZ | DIRECTOR OF DEVELOPMENT Highest-paid employee | 35 | $123,143 | $25,100 |
| DAWN HEYWARD DEPUTY | DIRECTOR OF EARLY LEARN PROGRAMS Highest-paid employee | 35 | $116,380 | $0 |
| THOMAS H REMIEN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| THADDEUS GRAY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| WENDY HOLMES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DOLORES O'BRIEN MILLER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD E KOLMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARVENA ST AGATHE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LUCINDA BALLARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAROLINE BESHARA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE B CLARK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RAMONA DESSOUKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM S ELDER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY LARSEN FARRELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDREINA HIDALGO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARCLAY G JONES III | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MAUREEN KERR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GEORGE G KING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER LASUSA | BOARD MEMBER, THRU 03/2024 Trustee or director | 1 | $0 | $0 |
| MICHAEL R LYNCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT L MEYER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RON MILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JANET MORA | BOARD MEMBER, THRU 11/2023 Trustee or director | 1 | $0 | $0 |
| HON EUGENE OLIVER JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT PONDISCIO | BOARD MEMBER, THRU 03/2024 Trustee or director | 1 | $0 | $0 |
| ELIZABETH DONNEM SIGETY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MRS CHARLES F SMITHERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFFREY STEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PHILIP L YANG JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 39 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL DIAZ | EXECUTIVE DIRECTOR Officer | 35 | $277,706 | $82,631 |
| NATALIE M LOZADA-RAMIREZ | ASSOC. EXEC DIR. OF PROGRAMS Highest-paid employee | 35 | $170,419 | $7,401 |
| KHRISTOFER HARRISON | ASSOC. EXEC. DIR. OF OPERATIONS Highest-paid employee | 35 | $167,083 | $10,510 |
| SYDNEY S MOSHETTE | CHIEF FINANCIAL OFFICER Officer | 35 | $156,813 | $0 |
| LAURA DALEY | DIR OF GRANT DEVELOP., THRU 6/23/23 Highest-paid employee | 35 | $102,082 | $32,082 |
| GEORGE ALVAREZ | IT MANAGER, THRU 12/30/22 Highest-paid employee | 35 | $102,343 | $30,473 |
| DAWN HEYWARD DEPUTY | DIRECTOR OF EARLY LEARN PROGRAMS Highest-paid employee | 35 | $109,916 | $266 |
| THOMAS H REMIEN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| THADDEUS GRAY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| COURTNEY BOOTH CHRISTENSEN | VICE PRESIDENT, THRU 2/1/23 Trustee or director, Officer | 1 | $0 | $0 |
| WENDY HOLMES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DOLORES O'BRIEN MILLER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD E KOLMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARVENA ST AGATHE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LUCINDA BALLARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAROLINE BESHARA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE B CLARK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEBRA DEL VECCHIO | BOARD MEMBER, THRU 3/1/23 Trustee or director | 1 | $0 | $0 |
| RAMONA DESSOUKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM S ELDER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY LARSEN FARRELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FAY GAMBEE | BOARD MEMBER, THRU 5/1/23 Trustee or director | 1 | $0 | $0 |
| ANDREINA HIDALGO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARCLAY G JONES III | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MAUREEN KERR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHEN J KETCHUM | BOARD MEMBER, THRU 4/1/23 Trustee or director | 1 | $0 | $0 |
| GEORGE G KING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER LASUSA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL R LYNCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT L MEYER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RON MILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JANET MORA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HON EUGENE OLIVER JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT PONDISCIO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELIZABETH DONNEM SIGETY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MRS CHARLES F SMITHERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFFREY STEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PHILIP L YANG JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 337 ALEXANDER AVE, BRONX, NY 10454-1108
- Principal officer (990 for 2024)
- DANIEL DIAZ, 337 ALEXANDER AVENUE, BRONX, NY 10454
- Signed the 990
- DANIEL DIAZ, EXECUTIVE DIRECTOR
- Phone
- (718) 665-5250
- Website
- WWW.EASTSIDEHOUSE.ORG
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
EAST SIDE HOUSE CARES FOR THE INDIVIDUALS, FAMILIES, AND COMMUNITIES WE SERVE BY EXPANDING OPPORTUNITIES TO LIVE MORE FULFILLING LIVES THROUGH EDUCATION, CAREER, AND SUPPORTIVE SERVICES.
Program accomplishments
- EDUCATION/YOUTH SERVICES:ESH'S EDUCATION PROGRAM OFFERS TARGETED ACADEMIC SUPPORT AND ENRICHMENT TO YOUTH IN OUR COMMUNITY, ENCOMPASSING:1. AFTERSCHOOL PROGRAMS: PROVIDES COMPREHENSIVE SERVICES IN A SAFE ENVIRONMENT THAT PROMOTES EDUCATIONAL ACHIEVEMENT AND ECONOMIC INDEPENDENCE.2. SUMMER DAY CAMP: COMBINES ACADEMIC LEARNING WITH RECREATIONAL ACTIVITIES, FOSTERING A SUPPORTIVE ENVIRONMENT FOR STUDENTS IN GRADES K-5 TO DEVELOP SOCIALLY AND ACADEMICALLY.3. HIGH SCHOOL PROGRAMS: IN PARTNERSHIP WITH NYC DEPARTMENT OF EDUCATION, THIS PROGRAM OFFERS DROPOUT PREVENTION, COLLEGE READINESS, INTERNSHIPS, AND MORE, HELPING STUDENTS NAVIGATE THEIR EDUCATIONAL AND CAREER FUTURES.4. POST-SECONDARY PATHWAYS PROGRAM: SINCE 2017, THIS INITIATIVE HAS OFFERED VOCATIONAL TRAINING IN HIGH-DEMAND INDUSTRIES, LEADING TO INDUSTRY-RECOGNIZED CERTIFICATIONS AND LIVING-WAGE EMPLOYMENT OPPORTUNITIES.5. SOCIAL SERVICES: AIMS TO ELIMINATE BARRIERS TO EDUCATIONAL AND PERSONAL DEVELOPMENT FOR BOTH ADULTS AND CHILDREN WITHIN THE COMMUNITY.Expenses $12,439,638 · grants $155,007 · revenue $2,893,458
- EARLY CHILDHOOD AND DAY CARE PROGRAM: THE EARLY CHILDHOOD HEAD START AND EARLY HEAD START PROGRAM AT EAST SIDE HOUSE SETTLEMENT (ESH) PROVIDES A COMPREHENSIVE PRESCHOOL EDUCATION AND SOCIAL PROGRAMS DESIGNED TO FOSTER THE DEVELOPMENT OF YOUNG CHILDREN. CATERING TO APPROXIMATELY 161 CHILDREN, THIS PROGRAM OFFERS A NURTURING ENVIRONMENT THAT FOCUSES ON THE COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT OF EACH CHILD. OUR COMMITMENT IS TO DELIVER EDUCATION AND CARE WITH THE UTMOST RESPECT, RESPONSIBILITY, AND DIGNITY. KEY COMPONENTS OF OUR PROGRAM INCLUDE: 1. EDUCATION COMPONENT: FOCUSES ON ENHANCING CHILDREN'S COGNITIVE AND SOCIAL SKILLS THROUGH STRUCTURED LEARNING AND PLAY. 2. FAMILY SUPPORT SERVICES: ENGAGES WITH PARENTS AND GUARDIANS TO ENSURE THE WELL-BEING OF FAMILIES, PROVIDING EDUCATIONAL, NUTRITIONAL, AND HEALTH SERVICES TO SUPPORT CHILDREN'S TRANSITION INTO PUBLIC SCHOOLS. CHILDREN AGED 2-5 BENEFIT FROM A RANGE OF SERVICES THAT PREPARE THEM FOR FUTURE ACADEMIC SUCCESS.1) THE EDUCATION COMPONENT WORKS WITH CHILDREN IN ORDER TO PROMOTE THEIR COGNITIVE AND SOCIAL DEVELOPMENT.2) THE SOCIAL SERVICES COMPONENT WORKS WITH PARENTS/GUARDIANS TO ASSIST THEM IN MEETING THE NEEDS OF THE ENTIRE FAMILY. OUR PRESCHOOL AND TODDLER SERVICES ARE PROVIDED FOR CHILDREN 2-5 YEARS OF AGE. CHILDREN AND FAMILIES RECEIVE A BROAD RANGE OF EDUCATIONAL, SOCIAL SERVICE, NUTRITIONAL AND PREVENTATIVE HEALTH SERVICES AS WELL AS SERVICES TO SUPPORT THEIR TRANSITION INTO THE PUBLIC SCHOOLS.Expenses $4,541,383
- OLDER ADULTS CENTERS: ESH OPERATES THREE OLDER ADULT CENTERS IN THE MOTT HAVEN NEIGHBORHOOD, PROVIDING DAILY HOT MEALS AND A RANGE OF ACTIVITIES TAILORED TO ENRICH THE LIVES OF ABOUT 300 SENIORS EACH DAY. OUR CENTERS OFFER:HOBBY CLUBS AND SPECIAL EVENTSHOLIDAY CELEBRATIONS AND HEALTH AND WELLNESS PROGRAMSGAME TOURNAMENTS AND CULTURAL TRIPSExpenses $2,110,716 · grants $337,374
- Expenses $3,268,300
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 13-1623989
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1938
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31Z)
- Assets (IRS master file)
- $100,555,841
- Income (IRS master file)
- $40,611,477
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $30,021,402 | $28,523,663 | $100,555,841 | XML |
| 990 | August 2024 | $33,500,006 | $31,549,818 | $44,309,808 | XML |
| 990 | August 2023 | $30,734,380 | $31,215,760 | $38,323,333 | XML |
| 990 | August 2022 | $31,789,825 | $29,623,117 | $37,670,208 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-1623989).
Questions about EAST SIDE HOUSE INC
- What is the EIN of EAST SIDE HOUSE INC?
- The employer identification number (EIN) of EAST SIDE HOUSE INC is 13-1623989.
- Is EAST SIDE HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1938.
- Are donations to EAST SIDE HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EAST SIDE HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EAST SIDE HOUSE INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EAST SIDE HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of EAST SIDE HOUSE INC?
- The 990 for the year ended August 31, 2025 names DANIEL DIAZ.
- Who are the officers and directors of EAST SIDE HOUSE INC?
- The 990 for the year ended August 31, 2025 lists 36 people; 7 received compensation from the organization, the highest $374,171 (DANIEL DIAZ, EXECUTIVE DIRECTOR).
- How much revenue does EAST SIDE HOUSE INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $30,021,402, expenses of $28,523,663 and total assets of $100,555,841 at year end.
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