Nonprofit · EIN 13-3104537
HETRICK-MARTIN INSTITUTE INC
Tax-exempt · NEW YORK, NY 10003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,803,094 | $10,106,077 | -$302,983 | $18,020,387 | $16,776,177 | $1,244,210 |
| June 30, 2024 | 990 | $8,602,815 | $9,964,210 | -$1,361,395 | $19,095,903 | $17,548,710 | $1,547,193 |
| June 30, 2023 | 990 | $11,417,027 | $10,432,284 | $984,743 | $20,871,571 | $17,962,983 | $2,908,588 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,402,675
- of which government grants
- $3,464,038
- Program service revenue
- $1,104,582
- Investment income
- $1,736
- Other revenue
- $294,101
Expenses
- Grants and similar amounts paid
- $129,497
- Compensation of officers, directors and key employees
- $520,356
- Other salaries and wages
- $4,197,509
- Salaries, compensation and benefits (total)
- $6,238,001
- Professional fundraising fees
- $0
- Occupancy
- $1,711,574
- Travel
- $78,474
- Depreciation
- $4,646
- Program services (functional)
- $7,641,325
- Management and general (functional)
- $1,413,759
- Fundraising (functional)
- $1,050,993
Balance sheet and other
- Total assets, start of year
- $19,095,903
- Total assets, end of year
- $18,020,387
- Total liabilities, end of year
- $16,776,177
- Net assets, end of year
- $1,244,210
- Land, buildings and equipment
- $71,532
- Net assets without donor restrictions
- -$1,132,899
- Net assets with donor restrictions
- $2,377,109
- Gross receipts
- $11,090,159
- Employees
- 66
- Volunteers
- 900
- Year formed
- 1981
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMY HARCLERODE | CEO Officer | 35 | $253,202 | $23,496 |
| BRIDGET HUGHES | CPO Officer | 35 | $169,414 | $44,754 |
| STACY ROGER-GORDON | SDHRO Highest-paid employee | 35 | $135,976 | $44,204 |
| TROVANA HECTOR | SDCO Highest-paid employee | 35 | $144,767 | $34,381 |
| ALAYNE ROSALES | SDPC Highest-paid employee | 35 | $120,127 | $31,593 |
| LAZARA PAZ-GONZALEZ | SDYS Highest-paid employee | 35 | $122,073 | $24,642 |
| IRA ROGERS | DIG Highest-paid employee | 35 | $120,000 | $4,029 |
| BEN DIXON | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DOM DIPASQUALE | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SCOTT KENNEY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS WANLASS | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| FABIAN ASTIC | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LISA MOORE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JEANNE FELDHUSEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEANN BOBITT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH SATERMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| BONNIE RABIN | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT REED | BOARD MEMBER Trustee or director | 1 | $0 |
| OTHO KERR | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBYN STREISAND | BOARD MEMBER Trustee or director | 1 | $0 |
| EMILY BRODY | BOARD MEMBER Trustee or director | 1 | $0 |
| HUNTER BLAIN | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERYL GOLDSTEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| ALEXANDER VAISMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| MARCO ZIEGLER | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN KELLY | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANCISCO MARTINEZ-GARCIA | BOARD MEMBER Trustee or director | 1 | $0 |
| TONIA STECK | BOARD MEMBER Trustee or director | 1 | $0 |
| HOWARD SACAROB | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOE BENARD PRESSLEY | CEO (FORMER) Former | 35 | $295,165 | $0 |
| AMY HARCLERODE | CEO Officer | 35 | $202,472 | $270 |
| BRIDGET HUGHES | CPO Officer | 35 | $156,701 | $43,546 |
| STACY ROGER-GORDON | SDHRO Highest-paid employee | 35 | $135,071 | $43,546 |
| TROVANA HECTOR | SDCO Highest-paid employee | 35 | $139,701 | $29,220 |
| ALAYNE ROSALES | SDYS Highest-paid employee | 35 | $123,638 | $30,893 |
| IRA ROGERS | DIG Highest-paid employee | 35 | $102,500 | $270 |
| BEN DIXON | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DOM DIPASQUALE | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SCOTT KENNEY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS WANLASS | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| FABIAN ASTIC | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LEANN BOBITT | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOSH SATERMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JEANNE FELDHUSEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BONNIE RABIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SCOTT REED | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| OTHO KERR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ROBYN STREISAND | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| EMILY BRODY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| HUNTER BLAIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SHERYL GOLDSTEIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ALEXANDER VAISMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARCO ZIEGLER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LISA MOORE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BRIAN KELLY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| FRANCISCO MARTINEZ-GARCIA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TONIA STECK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| HOWARD SACAROB | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KENDRELL BOWMAN | BOARD MEMBER (LEFT 12/23) Trustee or director | 2 | $0 | $0 |
| NOAH GREENHILL | BOARD MEMBER (LEFT 1/24) Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 33 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOE BENARD PRESSLEY | CEO Officer | 35 | $244,575 | $7,636 |
| BRIDGET HUGHES | CPO Officer | 35 | $152,315 | $28,270 |
| AMY HARCLERODE | CDO Officer | 35 | $160,000 | $270 |
| TROVANA HECTOR | SDCO Highest-paid employee | 35 | $120,067 | $18,672 |
| ALAYNE ROSALES | SDYS Highest-paid employee | 35 | $113,439 | $7,554 |
| ELIZABETH MCADAM | DCCMS Highest-paid employee | 35 | $100,000 | $270 |
| JOSH SATERMAN | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DOM DIPASQUALE | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS WANLASS | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JEANNE FELDHUSEN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| FABIAN ASTIC | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BONNIE RABIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BEN DIXON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SCOTT REED | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| OTHO KERR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LEANN BOBITT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SCOTT KENNEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KENDRELL BOWMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ROBYN STREISAND | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| EMILY BRODY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| NOAH GREENHILL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| HUNTER BLAIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SHERYL GOLDSTEIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ALEXANDER VAISMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARCO ZIEGLER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LISA MOORE | VICE CHAIR (FORMER) Trustee or director | 2 | $0 | $0 |
| LAURA LEVENSTEIN | BOARD MEMBER (FORMER) Trustee or director | 2 | $0 | $0 |
| BRAD SILVER | BOARD MEMBER (FORMER) Trustee or director | 2 | $0 | $0 |
| MARY EATON | BOARD MEMBER (FORMER) Trustee or director | 2 | $0 | $0 |
| ROD GROZIER | BOARD MEMBER (FORMER) Trustee or director | 2 | $0 | $0 |
| SHELLY BROWN | BOARD MEMBER (FORMER) Trustee or director | 2 | $0 | $0 |
| ELISA CRESPO | BOARD MEMBER (FORMER) Trustee or director | 2 | $0 | $0 |
| TYRONE FRIPP | BOARD MEMBER (FORMER) Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2 ASTOR PL FL 3, NEW YORK, NY 10003-6955
- In care of
- % MARLY DEONATH
- Principal officer (990 for 2024)
- AMY HARCLERODE, 2 ASTOR PLACE NO 801, NEW YORK, NY 10003
- Signed the 990
- AMY HARCLERODE, CEO
- Phone
- (212) 674-2600
- Website
- HMI.ORG
- Return prepared by
- SAX ADVISORS LLC
Mission
THE HETRICK-MARTIN INSTITUTE BELIEVES ALL YOUNG PEOPLE, REGARDLESS OF SEXUAL ORIENTATION OR GENDER IDENTITY, DESERVE A SAFE AND SUPPORTIVE ENVIRONMENT TO ACHIEVE THEIR FULL POTENTIAL. HMI CREATES THIS ENVIRONMENT FOR LGBTQ YOUTH BETWEEN THE AGES OF 13 AND 24 AND THEIR FAMILIES. THROUGH A COMPREHENSIVE PACKAGE OF DIRECT SERVICES AND REFERRALS, HMI SEEKS TO FOSTER HEALTHY YOUTH DEVELOPMENT. HMI'S STAFF PROMOTES EXCELLENCE IN THE DELIVERY OF YOUTH SERVICES AND USES ITS EXPERTISE TO CREATE INNOVATIVE PROGRAMS THAT OTHER ORGANIZATIONS MAY USE AS MODELS.
Program accomplishments
- OLDEST NON-PROFIT AGENCY SERVING LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUNG PEOPLE FOR MORE THAN 40 YEARS. DURING FY23, HMI SERVICED MORE THAN 2000 YOUTH MEMBERS AND THEIR FAMILIES FROM THE FIVE BOROUGHS OF NEW YORK CITY AND BEYOND. THOSE MEMBERS RECEIVED SERVICES ON A CONTINUUM RANGING FROM INDIVIDUAL COUNSELING AND CASE MANAGEMENT SERVICES, OTHER MENTAL HEALTH SERVICES SUCH AS SUPPORT GROUPS AND PSYCHIATRIC SERVICES, ACADEMIC SUPPORT PROGRAMS, EXPANDED LEARNING TIME AND OUT OF SCHOOL PROGRAMMING, JOB READINESS PROGRAMS AND PAID INTERNSHIPS, HEALTH EDUCATION AND PREGNANCY PREVENTION, HIV PREVENTION, TESTING AND LINKAGE TO CARE, AS WELL AS COMMUNITY EDUCATION AND OUTREACH ACTIVITIES, INCLUDING STREET OUTREACH TO YOUTH EXPERIENCING HOMELESSNESS, AND OUTREACH EFFORTS TO SUPPORT COVID TESTING AND VACCINE INITIATIVES AND TO DISTRIBUTE PPE AND INFORMATION. HMI ALSO PROVIDES HOT MEALS TO LGBTQIA+ YOUTH. HMI HEADQUARTERS ARE LOCATED IN NEW YORK CITY. WHILE ALL PROGRAMS ARE OFFERED IN-PERSON, WHEN NECESSARY, HMI HAS PROVIDED CONTINUOUS CARE AND SERVICES TO YOUTH VIA TELEHEALTH PLATFORMS AN IMPLEMENTED A FULL CONTINUUM OF VIRTUAL, ONLINE PROGRAMS USING VIDEO CONFERENCING SERVICES AND ONLINE CHAT ROOMS.Expenses $7,641,325 · grants $129,497 · revenue $1,104,582
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3104537
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P010)
- Assets (IRS master file)
- $18,020,387
- Income (IRS master file)
- $11,090,159
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,803,094 | $10,106,077 | $18,020,387 | XML |
| 990 | June 2024 | $8,602,815 | $9,964,210 | $19,095,903 | XML |
| 990 | June 2023 | $11,417,027 | $10,432,284 | $20,871,571 | XML |
| 990 | June 2022 | $7,929,638 | $9,367,979 | $3,846,273 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990 | June 2017 | – | – | – | 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 13-3104537).
Questions about HETRICK-MARTIN INSTITUTE INC
- What is the EIN of HETRICK-MARTIN INSTITUTE INC?
- The employer identification number (EIN) of HETRICK-MARTIN INSTITUTE INC is 13-3104537.
- Is HETRICK-MARTIN INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to HETRICK-MARTIN INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HETRICK-MARTIN INSTITUTE 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 HETRICK-MARTIN INSTITUTE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HETRICK-MARTIN INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HETRICK-MARTIN INSTITUTE INC?
- The 990 for the year ended June 30, 2025 names AMY HARCLERODE.
- Who are the officers and directors of HETRICK-MARTIN INSTITUTE INC?
- The 990 for the year ended June 30, 2025 lists 29 people; 7 received compensation from the organization, the highest $253,202 (AMY HARCLERODE, CEO).
- How much revenue does HETRICK-MARTIN INSTITUTE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,803,094, expenses of $10,106,077 and total assets of $18,020,387 at year end.
Other nonprofits in NEW YORK
- BLUE MERIDIAN PARTNERS INC EIN 81-5086187 · last filed 990 for 2025
- NYSARC INC EIN 13-5596746 · last filed 990 for 2025
- ACACIA CENTER FOR JUSTICE EIN 87-4099467 · last filed 990 for 2024
- YOUNG ADULT INSTITUTE INC EIN 11-2030172 · last filed 990 for 2025
- THE NEW YORK FOUNDLING EIN 13-1624123 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK EIN 13-1624228 · last filed 990 for 2024
- JEWISH BOARD OF FAMILY & CHILDRENS SERVICES INC EIN 13-5564937 · last filed 990 for 2025
- THE CHILDRENS AID SOCIETY EIN 13-5562191 · last filed 990 for 2025