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Elmcor Youth & Adult Activities
Elmcor Youth & Adult Activities reported $17.4 million in revenue and $16.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $86.94 went to program services, $12.33 to management and general costs and $0.73 to fundraising. Its largest source of revenue was contributions and grants: 87.9% of the total. Government grants made up 83.7%. The highest compensation it reported for one person was $282,633 (President & CEO). 3 people received more than $100,000 in reportable compensation. Revenue rose 215% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $16MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $17MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.9% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.3% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.7% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 87.9% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 83.7% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 11.9% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $282,633 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.74% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 3 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.5 | 6.2 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseFamily Shelter Services - Elmcor operates family shelter services in Long Island City and Jamaica, collectively serving 178 families with safe, transitional housing and connections to critical resources that support pathways to permanent housing
Behavior health related programsoutpatient Treatment - Our Rehabilitation/Outpatient Treatment program is a medically-supervised Article 32 program that offers culturally-age and gender specific intensive and non-intensive services to individuals struggling with co-occurring and substance use disorders. Though our treatment services are covered by Medicaid and/or private insurance, we ensure that services remain affordable for participants who are uninsured and/or undocumented by utilizing a sliding scale for fees. Our schedule is flexible, providing participants access to services in the day…
Youth services- Elmcor has many youth programs:Rise up program - 5-20 YEARS OF AGE provides positive alternatives and opportunities to youth, adolescents and young adults. Qualified counselors provide drug prevention/education services incorporating evidence-based and positive youth development interventions including- individual/group counseling, life-skills workshops, career, and education counseling, support services, and referrals.STEMs Saturdays:9-16 YEARS OF AGE STEM Saturdays is our Free weekend programming covering various topics related to Science, Technology, Engineering, and…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President & CEO Officer, 35.00 hrs/week | $251,363 | $0 | $31,270 | $282,633 |
| Chief Prog.Officer Listed in Part VII, 35.00 hrs/week | $160,668 | $0 | $16,126 | $176,794 |
| Dir. of Operations Listed in Part VII, 35.00 hrs/week | $131,440 | $0 | $16,380 | $147,820 |
3 people received more than $100,000 in reportable compensation from Elmcor Youth & Adult Activities (Part VII, line 2). Compensation of current officers, directors and key employees totaled $302K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5192
- Volunteers Part I, line 660
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Narrow Security security | $399,193 |
| Desire & Company CPAs CFO Services | $266,350 |
| Regina Cateres Food Services | $263,350 |
| Anatomy IT LLC IT support | $236,456 |
| word normalize behavior llc marketing & Communication | $180,600 |
Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.
Private foundation grants it received
5 private foundations reported grants to Elmcor Youth & Adult Activities totaling $252K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Elmcor Youth & Adult Activities's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Elmcor Youth & Adult Activities, you can publish a response that is linked from this page.
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Of every $100 Elmcor Youth & Adult Activities spent in FY2025, $86.94 went to programs. The full breakdown, from its IRS Form 990:
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All mental health & crisis intervention charities · Largest charities in New York
Questions people ask
How much of Elmcor Youth & Adult Activities's spending goes to programs?
In the fiscal year ending June 30, 2025, Elmcor Youth & Adult Activities reported that 86.9% of its $16.3 million in expenses went to program services, 12.3% to management and general and 0.7% to fundraising (Form 990, Part IX).
How much does Elmcor Youth & Adult Activities pay its top executive?
The largest total compensation Elmcor Youth & Adult Activities reported for one person in the fiscal year ending June 30, 2025 was $282,633, for the role of President & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Elmcor Youth & Adult Activities get its money?
Of $17.4 million in revenue in the fiscal year ending June 30, 2025, 87.9% came from contributions and grants (including 83.7% from government grants) and 11.9% from program service revenue (Form 990, Part VIII).
Is Elmcor Youth & Adult Activities a registered charity?
The IRS lists EIN 11-2224539 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601209349301970 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531319349300073 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421309349304887 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331329349305273 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221269349303307 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101259349302945 · read the filing
All filings for EIN 11-2224539: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.