Nonprofit · EIN 88-3475000
HARLEM FAMILY SERVICES INC
Tax-exempt · NEW YORK, NY 10029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,620,971 | $400,137 | $3,220,834 | $3,482,561 | $107,079 | $3,375,482 |
| December 31, 2023 | 990-EZ | $163,340 | $8,692 | $154,648 | $154,648 | – | $154,648 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,122,500
- Program service revenue
- $493,471
- Investment income
- $0
- Other revenue
- $5,000
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,297
- Travel
- $88
- Program services (functional)
- $333,377
- Management and general (functional)
- $64,197
- Fundraising (functional)
- $2,563
Balance sheet and other
- Total assets, start of year
- $154,648
- Total assets, end of year
- $3,482,561
- Total liabilities, end of year
- $107,079
- Net assets, end of year
- $3,375,482
- Net assets without donor restrictions
- $3,375,482
- Gross unrelated business income
- $5,000
- Gross receipts
- $3,620,971
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2023
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR GILBERT W KLIMAN | DIRECTOR Trustee or director | 40 | $70,734 |
| SHEILA JOHNSON LP MPS | CHAIR AND PRESIDENT Trustee or director | 10 | $15,750 |
| LOU PANSULLA LCSW-R | DIRECTOR Trustee or director | 3 | $1,500 |
| PAULA KLIGER | CHAIR AND PRESIDENT Trustee or director | 0 | $0 |
| NEIL ALTMAN PHD | SECRETARY Trustee or director | 3 | $0 |
| MICHAEL CONNOLLY LP MPA NCPSYA | TREASURER Trustee or director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paula Kliger | President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 20 EAST 110TH STREET, NEW YORK, NY 10029-3188
- Principal officer (990 for 2024)
- SHEILA JOHNSON, 20 EAST 110TH STREET, NEW YORK, NY 10029
- Signed the 990
- SHEILA JOHNSON, PRESIDENT
- Phone
- (212) 470-3162
- Return prepared by
- GIL & SCHONIG CPAS LLP
Mission
WE DELIVER CULTURALLY RESPONSIVE, EVIDENCE-BASED, AND TRAUMA-INFORMED MENTAL HEALTH SERVICES TO UNDERSERVED, UNINSURED, AND MARGINALIZED INDIVIDUALS AND FAMILIES IN HARLEM AND NEIGHBORING COMMUNITIES.
Program accomplishments
- FORENSIC & SOCIAL JUSTICE SUPPORT THROUGH MENTAL HEALTH SERVICES ADDRESSING NEEDS WITHIN JUSTICE-RELATED CONTEXTS, INFORMED BY TRAUMA AND EQUITY CONSIDERATIONS. PROMOTE FAIRNESS AND WELL-BEING FOR JUSTICE-INVOLVED INDIVIDUALS AND FAMILIES BY PROVIDING TRAUMA-INFORMED ASSESSMENTS, TREATMENT, AND SUPPORT.Expenses $277,591 · revenue $493,471
- PROVIDE TIMELY, HIGH-QUALITY, TRAUMA-INFORMED OUTPATIENT MENTAL HEALTH TREATMENT TO UNDERSERVED AND MARGINALIZED POPULATIONS, IMPROVING ACCESS, CLINICAL OUTCOMES, AND OVERALL WELL-BEING THROUGH CULTURALLY RESPONSIVE CARE.Expenses $55,786
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-3475000
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $3,482,561
- Income (IRS master file)
- $3,620,971
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,620,971 | $400,137 | $3,482,561 | IRS |
| 990-EZ | December 2023 | $163,340 | $8,692 | $154,648 | XML |
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 88-3475000).
Questions about HARLEM FAMILY SERVICES INC
- What is the EIN of HARLEM FAMILY SERVICES INC?
- The employer identification number (EIN) of HARLEM FAMILY SERVICES INC is 88-3475000.
- Is HARLEM FAMILY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HARLEM FAMILY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARLEM FAMILY SERVICES 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 HARLEM FAMILY SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARLEM FAMILY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HARLEM FAMILY SERVICES INC?
- The 990 for the year ended December 31, 2024 names SHEILA JOHNSON.
- Who are the officers and directors of HARLEM FAMILY SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 3 received compensation from the organization, the highest $70,734 (DR GILBERT W KLIMAN, DIRECTOR).
- How much revenue does HARLEM FAMILY SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,620,971, expenses of $400,137 and total assets of $3,482,561 at year end.
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