Nonprofit · EIN 90-0912680
A HOUSE ON BEEKMAN INC
Tax-exempt · BRONX, NY 10454
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,780,656 | $1,741,904 | $38,752 | $2,033,712 | $1,003,928 | $1,029,784 |
| June 30, 2024 | 990 | $1,688,700 | $1,702,754 | -$14,054 | $1,741,097 | $1,136,714 | $604,383 |
| June 30, 2023 | 990 | $1,953,596 | $2,611,588 | -$657,992 | $1,962,172 | $1,343,735 | $618,437 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,761,450
- of which government grants
- $596,541
- Program service revenue
- $0
- Investment income
- $15,391
- Net gain from sales of assets
- $1,682
- Other revenue
- $3,815
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $133,362
- Other salaries and wages
- $985,865
- Salaries, compensation and benefits (total)
- $1,243,400
- Professional fundraising fees
- $0
- Accounting fees
- $87,680
- Occupancy
- $226,089
- Depreciation
- $7,396
- Program services (functional)
- $1,310,291
- Management and general (functional)
- $254,510
- Fundraising (functional)
- $177,103
Balance sheet and other
- Total assets, start of year
- $1,741,097
- Total assets, end of year
- $2,033,712
- Total liabilities, end of year
- $1,003,928
- Net assets, end of year
- $1,029,784
- Land, buildings and equipment
- $14,920
- Net assets without donor restrictions
- $822,034
- Net assets with donor restrictions
- $207,750
- Gross receipts
- $1,799,147
- Employees
- 34
- Volunteers
- 263
- Year formed
- 2012
- 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 |
|---|---|---|---|---|
| TRACY THORNTON | EXECUTIVE DIRECTOR Officer | 40 | $117,001 | $13,439 |
| SARA FRAZIER MILLER | CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| JON BRAYSHAW | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JENNI BOUNDS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOSH REYNOLDS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MATT IMMERFALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAMIAN SCHAIBLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDI TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WAI-SING CHEW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW CARRION | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BIANCA HORN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH CARR | CHAIR - THRU 12/31/24 Trustee or director, Officer | 10 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRACY THORNTON | EXECUTIVE DIRECTOR Officer | 40 | $115,000 | $10,345 |
| ELIZABETH CARR | CHAIR Trustee or director, Officer | 8 | $0 | $0 |
| MATT IMMERFALL | VICE CHAIR Trustee or director, Officer | 8 | $0 | $0 |
| DAMIAN SCHAIBLE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOSH REYNOLDS | TREASURER Trustee or director, Officer | 6 | $0 | $0 |
| SANDI TAYLOR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNI BOUNDS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JON BRAYSHAW | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WAI-SING CHEW | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SARA FRAZIER MILLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MATTHEW CARRION | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ARLEAN WELLS | PROGRAM DIRECTOR Officer | 40 | $107,837 | $9,029 |
| TRACY THORTON | EXEC. DIRECTOR AS OF 6/23 Officer | 50 | $73,644 | $5,159 |
| KRISTIAN HEDRICK | EXEC. DIRECTOR THRU 11/22 Officer | 50 | $54,074 | $0 |
| NENA UGWUOMO | TEMP. ED 11/22-12/22 Officer | 50 | $21,029 | $0 |
| ELIZABETH CARR | CHAIRMAN Trustee or director, Officer | 8 | $0 | $0 |
| MATT IMMERFALL | VICE CHAIR Trustee or director, Officer | 8 | $0 | $0 |
| DAMIAN SCHIABLE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOSH REYNOLDS | TREASURER Trustee or director, Officer | 6 | $0 | $0 |
| SANDI TAYLOR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JON BRAYSHAW | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNI BOUNDS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WAI-SING CHEW | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 390 JACKSON AVE, BRONX, NY 10454-1628
- Principal officer (990 for 2024)
- TRACY THORNTON, 390 JACKSON AVENUE, BRONX, NY 10454
- Signed the 990
- TRACY THORNTON, EXECUTIVE DIRECTOR
- Phone
- (516) 559-4643
- Website
- WWW.AHOUSEONBEEKMAN.ORG
- Return prepared by
- SAX ADVISORS LLC
Mission
A HOUSE ON BEEKMAN'S MISSION IS TO EMPOWER CHILDREN AND YOUTH IN THE SOUTH BRONX TO FLOURISH BY PROVIDING PROGRAMS THAT FOCUS ON ACADEMIC, SOCIAL, AND EMOTIONAL HEALTH.
Program accomplishments
- BABIES-2 PROGRAM: OUR PARENT AND ME SMALL "PODS AND TRANSITIONING TODDLERS CLASS WERE ABLE TO SUCCESSFULLY PROVIDE A BLEND OF IN-PERSON AND REMOTE OFFERINGS TO THEIR 40+ FAMILIES. OFFERINGS INCLUDED PARENT WORKSHOPS, CAREGIVER AND INFANT/TODDLER EXERCISE AND SIGN LANGUAGE CLASSES, WHOLE FAMILY VIRTUAL COOKING EXPERIENCES, INFANT OBSERVATION SESSIONS, AND SMALL POD IN-PERSON TODDLER CLASSES.Expenses $537,143
- PRESCHOOL-3K AND PREK: OUR 5 PRESCHOOL CLASSROOMS (2 3K CLASSES AND 3 PREK CLASSES) WERE ABLE TO SUCCESSFULLY PROVIDE A BLEND OF IN-PERSON, REMOTE, AND HYBRID LEARNING TO OUR 54 STUDENTS THROUGHOUT A YEAR OF CONSTANT CHANGE. SOCIAL/EMOTIONAL STRATEGIES WERE BUILT INTO EVERY ASPECT OF ACADEMIC LEARNING, PUTTING OUR CHILDREN AND FAMILIES' MENTAL AND EMOTIONAL HEALTH ON PAR WITH ALL OT HER AREAS OF INSTRUCTION.Expenses $329,063
- PRIMARY ED PROGRAM (K-5TH GRADE): OUR AFTER SCHOOL PROGRAM UTILIZED SMALL IN-PERSON "PODS" TO SUPPORT 30+ K-5TH GRADE STUDENTS WITH HOMEWORK HELP, HEALTHY SNACKS, TARGETED INTERVENTIONS AND EXTRACURRICULAR CLASSES SUCH AS COOKING, DANCING, ART, AND FAMILY TREE HISTORIES.Expenses $306,683
- FAMILY AND COMMUNITY DEVELOPMENTExpenses $137,402
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
- 90-0912680
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $2,033,712
- Income (IRS master file)
- $1,799,147
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,780,656 | $1,741,904 | $2,033,712 | XML |
| 990 | June 2024 | $1,688,700 | $1,702,754 | $1,741,097 | XML |
| 990 | June 2023 | $1,953,596 | $2,611,588 | $1,962,172 | XML |
| 990 | June 2022 | $2,486,979 | $2,526,700 | $1,267,205 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | 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 90-0912680).
Questions about A HOUSE ON BEEKMAN INC
- What is the EIN of A HOUSE ON BEEKMAN INC?
- The employer identification number (EIN) of A HOUSE ON BEEKMAN INC is 90-0912680.
- Is A HOUSE ON BEEKMAN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to A HOUSE ON BEEKMAN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A HOUSE ON BEEKMAN 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 A HOUSE ON BEEKMAN 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 A HOUSE ON BEEKMAN 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 A HOUSE ON BEEKMAN INC?
- The 990 for the year ended June 30, 2025 names TRACY THORNTON.
- Who are the officers and directors of A HOUSE ON BEEKMAN INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $117,001 (TRACY THORNTON, EXECUTIVE DIRECTOR).
- How much revenue does A HOUSE ON BEEKMAN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,780,656, expenses of $1,741,904 and total assets of $2,033,712 at year end.
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