Nonprofit · EIN 47-2787706
LA COLMENA NYC INC
Tax-exempt · STATEN ISLAND, NY 10302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,966,465 | $3,966,372 | $93 | $1,917,891 | $1,077,447 | $840,444 |
| June 30, 2024 | 990 | $3,136,259 | $3,040,810 | $95,449 | $1,950,191 | $1,109,839 | $840,352 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,929,219
- of which government grants
- $2,890,349
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $37,246
- Other revenue
- $37,246
Expenses
- Grants and similar amounts paid
- $111,775
- Compensation of officers, directors and key employees
- $1,452,820
- Salaries, compensation and benefits (total)
- $1,955,502
- Professional fundraising fees
- $0
- Occupancy
- $182,671
- Travel
- $47,864
- Program services (functional)
- $3,346,709
- Management and general (functional)
- $530,147
- Fundraising (functional)
- $89,516
Balance sheet and other
- Total assets, start of year
- $1,950,191
- Total assets, end of year
- $1,917,891
- Total liabilities, end of year
- $1,077,447
- Net assets, end of year
- $840,444
- Net assets without donor restrictions
- $744,779
- Net assets with donor restrictions
- $95,665
- Gross receipts
- $4,007,301
- Employees
- 30
- Volunteers
- 0
- Year formed
- 2014
- 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 |
|---|---|---|---|
| YESENIA MATA | EXECUTIVE DIRECTOR Officer | 40 | $146,697 |
| MARGARITA SANCHEZ PHD | SECRETARY Trustee or director | 4 | $0 |
| ALEJANDRA MORAN | DIRECTOR Trustee or director | 4 | $0 |
| ARMANDO VILLANUEVA | DIRECTOR Trustee or director | 4 | $0 |
| SASHA FOSTER-ANDRES | BOARD CHAIR & TREASURER Trustee or director | 4 | $0 |
| THERESA THANJAN | DIRECTOR Trustee or director | 4 | $0 |
| CRYSTAL VERA-MONTALVO | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YESENIA MATA | EXECUTIVE DIRECTOR Officer | 40 | $128,109 |
| MARGARITA SANCHEZ PHD | SECRETARY Trustee or director | 4 | $0 |
| ALEJANDRA MORAN | DIRECTOR Trustee or director | 4 | $0 |
| ARMANDO VILLANUEVA | DIRECTOR Trustee or director | 4 | $0 |
| SASHA FOSTER-ANDRES | BOARD CHAIR & TREASURER Trustee or director | 4 | $0 |
| THERESA THANJAN | DIRECTOR Trustee or director | 4 | $0 |
| CRYSTAL VERA-MONTALVO | DIRECTOR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 774 PORT RICHMOND AVE 2FL, STATEN ISLAND, NY 10302-1737
- Mailing address (990-N for 2014)
- 765 Forest Ave Suite 80, Staten Island NY 10310
- Principal officer (990 for 2024)
- ARLETTE CEPEDA, 774 PORT RICHMOND AVE 2FL, STATEN ISLAND, NY 10302
- Principal officer (990-N for 2014)
- Margarita Sanchez, 9 Turner Pl, Brooklyn NY 11218
- Signed the 990
- ARLETTE CEPEDA, INTERIM EXECUTIVE DIRECTOR
- Phone
- (718) 442-7700
- Return prepared by
- TRACHTENBERG & PAUKER LLP
Mission
THE CENTER WAS FORMED TO AID IMMIGRANTS IN THE UNITED STATES WHO MAY BE FACING PREJUDICE, POSSESS LIMITED KNOWLEDGE OF ENGLISH AND LACK AWARENESS OF EMPLOYMENT OPPORTUNITIES. THE CENTER HAS CREATED FIVE CATEGORIES OF PROGRAMS: ADVOCACY, CULTURE, ECONOMIC DEVELOPMENT, EDUCATION, CAPACITY BUILDING / INFRASTRUCTURE DEVELOPMENT.
Program accomplishments
- ECONOMIC DEVELOPMENT: WE ASSIST SMALL BUSINESS OWNERS IN CONNECTING THEM WITH THE RESOURCES THEY NEED TO THRIVE. WE PROVIDE WORKFORCE DEVELOPMENT OPPORTUNITIES FOR IMMIGRANT WORKERS TO RECEIVE THE SKILLS AND EXPERIENCE THAT WILL PREPARE THEM TO ENTER THE WORKFORCE WHILE SUPPORTING BUSINESS WITH FREE OR LOW COST LABOR FORCE.Expenses $1,600,801 · revenue $1,739,152
- EDUCATION: WE ASSIST DAY LABORERS IN OBTAINING JOBS THAT ARE SAFE WORKERS ON OCCUPATIONAL HEALTH AND SAFETY SUCH AS PROVIDING CERTIFIED OSHA 10 AND 30 CONSTRUCTION TRAINING. WE PROVIDE REFERRALS TO LEGAL ASSISTANCE TO WORKERS FACING WAGE THEFT, WORKPLACE ACCIDENTS AND DISCRIMINATION.Expenses $1,199,656 · revenue $1,430,309
- ADVOCACY: TO EMPOWER IMMIGRANT WORKERS IN OUR COMMUNITY THROUGH ORGANIZING, LEADERSHIP DEVELOPMENT AND VOLUNTEERISM. WE ASSIST WITH DACA APPLICATIONS/RENEWALS, COLLEGE READINESS WORKSHOPS AND EMPLOYMENT OPPORTUNITIES. THE LUNICORNS COMMITTEE IS THE FIRST LATINX LGTBQIA GROUP ON STATEN ISLAND AND IT HAS CREATED A SPACE FOR ORIENTATION, LEGAL REFERRAL SUPPORT, AND COMMUNITY BUILDING FOR LGBTQIA LATINX IMMIGRANTS. THROUGH THE COMMITTEES WE HAVE DEVELOPED A BRIDGE WITHExpenses $532,713 · revenue $595,375
- Expenses $13,539 · revenue $17,281
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
- 47-2787706
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,917,891
- Income (IRS master file)
- $4,007,301
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,966,465 | $3,966,372 | $1,917,891 | IRS |
| 990 | June 2024 | $3,136,259 | $3,040,810 | $1,950,191 | IRS |
| 990 | June 2023 | $2,015,368 | $1,997,911 | $1,190,685 | IRS |
| 990 | June 2022 | $1,968,122 | $1,841,110 | $847,276 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-N for 2014 Officer: Margarita Sanchez | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-2787706).
Questions about LA COLMENA NYC INC
- What is the EIN of LA COLMENA NYC INC?
- The employer identification number (EIN) of LA COLMENA NYC INC is 47-2787706.
- Is LA COLMENA NYC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to LA COLMENA NYC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LA COLMENA NYC 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 LA COLMENA NYC 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 LA COLMENA NYC 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 LA COLMENA NYC INC?
- The 990 for the year ended June 30, 2025 names ARLETTE CEPEDA.
- Who are the officers and directors of LA COLMENA NYC INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $146,697 (YESENIA MATA, EXECUTIVE DIRECTOR).
- How much revenue does LA COLMENA NYC INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,966,465, expenses of $3,966,372 and total assets of $1,917,891 at year end.
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