120 Years
of Responding
to Community Needs.

2023 Annual Report

Map

Map

In Our
Neighborhoods,
Impacting Lives.

27 Barrow Street
Barrow Street Nursery School
Youth Community Center
The Center for Resiliency and Wellness
Lifelong Skills and Opportunity Center

20 Washington
Older Adult Center – Center on the Square

16 Jones Street
Greenwich House Pottery

55 Bethune Street
Older Adult Center – Westbeth

46 Barrow Street
Greenwich Music School

Methadone Maintenance Treatment Program

25 Carmine Street
Older Adult Center – Our Lady of Pompeii

20 Washington Square North
Older Adult Center – Independence Plaza

A Message from Our Leadership

Dear Friends, 2023 has been a year of growth and new beginnings at Greenwich House, as we’ve expanded our reach to areas of high need, creating new avenues for care and support across the city.
In line with our mission, we focused on strengthening access to equitable mental health care by opening a new clinic for the Center for Resiliency and Wellness in NoHo, launching clinics in NYC Aging’s centers, and expanding support for domestic and gender-based violence victims in Family Justice Centers.
Greenwich House teams partnered with elected officials and organizations to ensure New Yorker’s can access free workforce training programs, English language classes, employment opportunities for adults in or nearing retirement, and ensured access for older adults with mobility challenges by offering launching a free shuttle service.
Our dedication to creative expression continued with the opening of our first Pottery studio in nearly a decade in Chelsea, providing more space for arts and community. In addition, we strengthened our street outreach efforts, ensuring more people can access our Center for Healing for critical substance use disorder and Hep-C treatment.
Time and time again, we have taken thoughtful risks, piloted new approaches, and implemented effective solutions in direct response to the needs right in our own backyard – and 2023 was no different. These milestones were made possible because of your unwavering support. Thank you to our friends, neighbors, community members, partners, students, donors, and foundations for supporting Greenwich House. We are grateful and humbled by your ongoing commitment. Together, we are building new doors—welcoming more New Yorkers into spaces where they can access the care, support, and opportunities they need.
We look forward to building alongside you in the years to come.
Jan-Willem van den Dorpel
Board Chair
Darren Bloch
CEO & Executive Director
120th Anniversary

Celebrating a Legacy of Service

Mary Kingsbury Simkhovitch founded Greenwich House on Thanksgiving Day in 1902 to improve the living conditions for immigrants. Now, 120 years later, our work stays true to Smikhovitch’s original vision of establishing a community hub of social services and the arts for all New Yorkers. Today, Greenwich House enriches the lives of New Yorkers of all ages through arts and education programs, older adult services, and social and mental health services.

In 2022, Greenwich House held a series of events to celebrate 120 years of service to the community.

Greenwich House kicked off its milestone anniversary celebration with an event in Washington Square Park, featuring musical performances highlighting genres from over the past 120 years, tablescape pottery, musical instrument petting zoo, face painting, workshops on tai chi, art making, and training on NARCAN administration.

The Greenwich House Older Adult Network boogied down at a “Dance Through the Ages” prom-style event, featuring music from across the decades.

At our 120th Anniversary Benefit, Greenwich House raised mission-critical funds to support our arts and education, older adult services, and mental and behavioral health programs, and also for needed renovations and repairs to our historic West Village buildings and spaces.

Our Government Partners

Thank you for your support!

Government Funders

Special Thanks to our Friends and Close Partners

COMMUNITY NEED

Expanding Holistic Addiction Care

In 2023, Greenwich House rebranded its longstanding Methadone Maintenance Treatment Program to the Center for Healing to better reflect its holistic, trauma-informed approach to substance use disorder (SUD) treatment. The new name symbolizes the program’s evolution toward addressing the root causes of addiction and reducing the stigma associated with opioid treatment.

The Center for Healing continues to offer life-saving care through a harm-reduction framework, which means meeting people where they are on their journey to recovery. For many, navigating the complexities of treatment systems can be a major barrier, especially when facing both addiction and the Hepatitis C virus, a condition disproportionately affecting those with SUD.

In 2023, the Center was awarded a $1 million grant from the New York State Department of Health to expand Hepatitis C treatment. By integrating this care directly into our clinic, rather than referring patients to external facilities, we significantly increase the chances of individuals completing the treatment regimen, offering them a real opportunity for recovery from Hepatitis C.

With this new funding, the Center for Healing is on its way to becoming a model of excellence in addiction treatment, addressing mental health, social determinants of health, and overall quality of life. This support allows us to further refine our patient-centered approach, enhancing harm reduction strategies and transforming lives through compassionate, comprehensive care.

“It’s really about medication management and harm reduction. Many of our patients tend to be very private people and some self-isolate unconsciously, so this program allows them to receive support and treatment in a familiar setting.”

As a home health aide, Elisabeth helps patients with finding health care providers and with becoming more self-sufficient. As a certified peer recovery counselor who has lived experience with substance use disorder, she shares her recovery experiences and gets to know them personally in order to build trust.

“Focusing on my health and starting to follow through with taking care of myself was a huge part of my own recovery. I really try to get the patients to understand and that their life will be better if they visit their primary care physician and go for regular checkup. I tell them you’re worth taking care of, and I know it can be difficult to accept, but it’s really the truth.” – Elisabeth Diekmann

 

Community Need

Opening New Doors to Trauma-Informed Mental Health Care

In 2023, the Center for Resiliency and Wellness (CRW) took a significant step forward in expanding access to mental health services with the opening of a new, modern facility in downtown Manhattan. This space, thoughtfully designed to support trauma-informed care, doubled CRW’s capacity, enabling the center to serve over 700 patients at one time, offer group therapy sessions, and to transition many from telehealth to in-person treatment.

As mental health waitlists across New York City stretch from 30 to 90 days, CRW continued to offer near-immediate access to care, ensuring those in crisis receive the help they need within days, instead of weeks or even months. The center’s interdisciplinary team—comprised of psychiatric providers, therapists, social workers, case managers, and peers—work collaboratively to provide comprehensive, individualized care, regardless of their ability to pay. In fact, in 2023, 40% of the mental health services were provided to uninsured individuals, underscoring CRW’s commitment to equitable mental health care access, regardless of an individual’s financial circumstances.

In addition to expanding its main clinic, CRW embedded mental health services in 11 Older Adult Centers offering individual and group wellness activities, as well as referrals to CRW providers for mental health treatment, as needed.

Furthering its commitment to mental wellness within its employee base, Greenwich House launched a new Mental Health First Aid certification course for all its staff in 2023. This initiative equips every team member with the skills needed to respond effectively when someone is experiencing a mental health episode, creating a safer, more supportive environment for all programs.

Through these initiatives and continued innovation, CRW is building new doors to trauma-informed mental health care for New Yorkers of all ages, backgrounds, and circumstances.

“My son has seen a child therapist at Greenwich House for some time now. Her compassion, knowledge, and life strategies have helped my son overcome many obstacles.” – Mother on behalf of 17-year old patient

COMMUNITY NEED

Unlocking Access to Skills and Economic Empowerment

As we continue to bring more people under the Greenwich House tent, the Lifelong Skills and Opportunity Center (LSOC) is seeing a shift in the needs and populations seeking our services post-COVID. With more older adults accessing our programs now more than ever before, many are arriving with increased needs, and while a growing number of participants are seeking a broader range of enrichment offerings.

Through targeted programs aimed at increasing workforce access and digital literacy, the Greenwich House Lifelong Skills and Opportunity Center (LSOC) supported 235 members with 310 services specifically tailored to underserved communities.

A $30,000 Spectrum Digital Education grant enabled the expansion of digital literacy courses, including door-to-door transportation for mobility-challenged participants. LSOC also joined the West Side Work Coalition (WSWC), a workforce initiative aimed at increasing employment opportunities for West Side residents in collaboration with local leaders and community organizations. With support from a $20,000 KeyBank Foundation grant, LSOC launched an OSHA certification program for residents of the NYCHA Elliott-Chelsea and NYCHA Fulton Houses, providing pathways to apprenticeships and job placement.

In partnership with the International Rescue Committee (IRC), LSOC began offering free English language classes to immigrants and recently arrived asylum seekers, empowering them to build essential language skills and navigate their path toward citizenship.

By breaking language barriers and providing access to career development and a repertoire of wrap-around support services, LSOC continues to create new opportunities for marginalized communities to achieve economic self-sufficiency and professional growth.

Gregg Powell, a 73-year-old retiree, photographer, and multimedia artist, visits the computer lab daily to edit his photos and acquire new computer skills to enhance his entrepreneurial pursuits.

“My long-range objective is to establish a website to sell my work online,” said Powell, who is a full-time artist, having retired from his careers in carpentry and computer programming, respectively, after 25 years. He lives on the Upper West Side and travels to Greenwich House daily to edit his photos and learn new skills.

“I am also improving my word processing skills through a class here. I use Excel to create numerous tables and graphs to chart the events in my life.”

COMMUNITY NEED

Removing Barriers to Support and Community for Older Adults

The Greenwich House Older Adult Network continued to expand its services in 2023, ensuring that this population has seamless access to essential resources, meals, and community engagement. With 59,920 meals served, more than 13,346 health and physical activity participants, and 2,300 education and recreation classes, the network remains a vital lifeline for older New Yorkers.

One of the most exciting developments this year was the launch of a free Transportation Shuttle Service, providing daily rides between Older Adult Centers, the Lifelong Skills & Opportunity Center, and West Village Houses. This service removed over 5,000 barriers—such as buses, subways, and walking difficulties—for older adults who have mobility challenges, ensuring they can stay connected to essential programs.

In addition, Greenwich House offered enriching activities like the Alvin Ailey dance class through the Su Casa program, and celebrated talented members who placed in, or won city-wide talent and art shows.

Thanks to the generous support of City Council Member Erik Bottcher, the shuttle service made it easier for older adults to access lunch, case assistance, mental health services, and classes, removing mobility barriers and enhancing their ability to participate in community life.

by Roberta Curly, member at the Westbeth Older Adult Center

Roberta Curly, a retired administrator for the NYPD, became a member of the Westbeth Older Adult Center shortly after its inception and has since discovered a welcome and vibrant community among her fellow peers. Curly derives immense pleasure from participating in weekly poetry classes and engaging in enriching excursions to art museums and Broadway plays. In fact, she accepted a job as a poetry instructor at the Center. She even composed a heartfelt poem titled “Celebrating Center Core” to express her profound gratitude for the invaluable services and unwavering support she receives from Westbeth.

“Celebrating Center Core”

I feel cared for 

I feel lucky

I am categorized as “old”

I live alone

I’m childless

I have a really old boyfriend

Our relationship is vicissitude-filled

He’s fun — a low-key riot

Often I need space

But I’m not solitary

My brothers hover, occasionally

I have culinary assistance—

Fresh Direct appears at my door

I choose my daily activities

Westbeth Older Adult Center opened 

Two blocks away

They serve balanced, hearty lunches

Sometimes better than Fresh Direct

More nourishing than food though- – 

Is camaraderie – never lacking here

Perks magically appear in this center

Museum trips, shopping jaunts

A drawing for free “Wicked” tix

Jubilant vibes from dedicated Directors

A laudable, multigenerational staff

All empathic, easy to know

like our social worker —

Classes, movies with fresh popcorn

What likely keeps me returning?

Mostly retirees, like myself

Or those still on the job

Hanging out, opening up, sharing

Somewhat like a dating service…

But with heart 

COMMUNITY NEED

Cultivating Opportunities for Music Access and Creative Innovation

Greenwich House Music School (GHMS) continues to serve as a dynamic center for creativity and community, offering a wide range of performances, educational programs, and outreach initiatives. Through its commitment to fostering artistic growth, GHMS helps connect people of all ages to the transformative power of music and the arts.

Celebrating its 10th anniversary, the Uncharted Concert Series returned to GHMS, featuring six performances by women alumni artists. Uncharted continues to provide invaluable resources for New York City-based musicians, offering free rehearsal space, paid residencies, technical support, and a platform to develop and premiere original works. Thanks to a multi-year grant from the Baisley Powell Elebash Fund, Uncharted artists receive comprehensive support, helping them navigate New York’s creative economy.

GHMS also partnered with the NYC Mayor’s Office of Media + Entertainment for New York Music Month, to provide free rehearsal space to musicians citywide. By offering this resource, GHMS opened doors for hundreds of musicians to develop their craft in a professional setting.

For the second consecutive year, the Music School’s outreach program at Grand Street Settlement, along with Mozart for Munchkins, reached 400 Lower East Side and Brooklyn children, fostering a love of classical music, from an early age.

Since 1905, GHMS has been a pillar of arts education in New York, continuing to inspire students of all ages through music, dance, theater, and visual arts. With innovative programs and community partnerships, GHMS is building new doors to artistic expression and opportunity for all New Yorkers.

COMMUNITY NEED

Expanded Support for Victims of Gender-Based and Domestic Violence

For survivors of domestic, family, and gender-based violence, immediate access to compassionate care can make all the difference. Greenwich House expanded its services at the Family Justice Centers (FJC) in Manhattan and Queens, to provide trauma-informed counseling and emotional support, in partnership with the Mayor’s Office to End Domestic and Gender-Based Violence (ENDGBV).

In 2023, Greenwich House counselors served 70 clients and provided over 560 counseling sessions, while 256 children found emotional support in the FJCs’ playrooms. The counselors offer a wide range of services, including individual, family, and group counseling, along with play and expressive art therapy. With the help of design experts from the Greenwich House Barrow Street Nursery School, the children’s rooms were transformed into safe and engaging environments for children, while caregivers receive support.

Supported by City funding, this expanded partnership helps survivors navigate complex systems like courts, social services, and healthcare, enabling Greenwich House counselors to stabilize individuals in active crisis over the course of a 30–35-day period. For those needing higher levels of care, referrals are made to the Greenwich House Center for Resiliency and Wellness, to receive expedited mental health services.

By providing evidence-based, culturally sensitive care, the partnership at the FJCs serves as a critical resource for families in crisis, offering both immediate support and long-term pathways to healing and resilience.

COMMUNITY NEED

Opening New Doors for Working Artists

In 2023, Greenwich House Pottery continued its mission to support working artists and advance the art of ceramics through a dynamic series of exhibitions, artist residencies, and special events. The Jane Hartsook Gallery showcased solo exhibitions from prominent ceramic artists, including Jono Pandolfi and Maura Wright, both making their solo debuts in New York City. The gallery also hosted Paul Narkiewicz’s solo exhibition, A Figure Enters, curated by Megan Mi-Ai Lee, offering a retrospective of his decade-long exploration of abstract human figures in clay. These exhibitions pushed the boundaries of ceramic art, exploring new techniques, scale, and conceptual approaches that captivated audiences.

The gallery also presented the 2023 Ceramics Now program, highlighting the innovative work of four artists-in-residence: Beth Campbell, Cathy Lu, Alva Mooses, and Shellyne Rodriguez. These artists experimented with new forms and materials, generating groundbreaking works that challenge traditional ideas of ceramics. Their work culminated in a year-end exhibition that reflected their artistic growth and the diversity of ideas in contemporary ceramics.

Additionally, the HB381 Gallery Exhibition and Sale provided a platform for renowned artists like Toshiko Takaezu, Kathy Butterly, and Roberto Lugo to showcase and sell their work in support of Greenwich House Pottery’s Shape the Future campaign. Proceeds from the event are dedicated to the renovation and expansion of the Pottery’s historic facility, ensuring that it remains a vital resource for the ceramics community for generations to come.

Through exhibitions, events, and artist support, Greenwich House Pottery continues to open new doors for artists, fostering a creative environment where both emerging and established talents can thrive.

 

COMMUNITY NEED

Reimagining Youth Services for Today

In early 2023, Greenwich House made the difficult decision to suspend its afterschool and summer camp programming at the Youth Community Center to reassess the youth development needs of the neighborhood.

Beginning in June 2023, a comprehensive review and reimagining process was launched to study the current needs of the community and explore new ways of delivering youth services.

With over 100 years of experience supporting local families, Greenwich House looks forward to reshaping its youth services to meet the ever-changing needs of the community and ensuring that the next generation continues to thrive.

Support Services: Bridging Gaps to Critical Care and Resources

Before someone can focus on improving their mental health, attend a class, or secure a job, their basic needs—like knowing where they will sleep or how to get their next meal—must be met. That’s where Greenwich House’s Support Services comes in. Our team of dedicated professionals – case managers, certified peer recovery advocates, and home health aides, many with lived experience – connect patients and members with essential services and benefits, accompany them to appointments, and provide support during crises. They serve as trusted resources, on the front lines of care, offering counsel to patients during some of their most vulnerable moments, so they can prioritize their well-being.

In 2023, Greenwich House formed a new department to integrate support services across its programs, with case managers, certified peer recovery advocates, and home health aides who work together to build trust and connect people with the resources they need to thrive.

Trained in trauma-informed mental health, these professionals provide comprehensive care across our behavioral health and older adult programs such as the Center for Resiliency and Wellness, Center for Healing, Lifelong Skills and Opportunity Center, Older Adult Center Network, and Older Adult Mental Health Clinics at NYC Aging Older Adult Centers. Their role extends beyond providing services—they bring people into treatment, keep them engaged even when life circumstances become overwhelming, and support them as they navigate various challenges.

Greenwich House’s diverse team helps clients access everything from medical appointments and housing assistance to vocational training, medication management and more. These services address the social determinants of health, laying the foundation for long-term success and positive outcomes.

Community Need

Delivering High-Quality Early Childhood Education

In 2022, Barrow Street Nursery School stayed true to its mission of igniting a lifelong passion for learning, the arts, and nurturing community and environment.

An incredible partnership with PS3 was continued, welcoming 30 fresh faces to the community.

In total, BSNS teachers delivered enriching learning experiences to a total of 229 students throughout the year, while families actively participated through meaningful dialogue and support.

Our Donors

Thank you for your support.

$100,000+
Anonymous, Baisley Powell Elebash Fund, New York Health Foundation, New York Community Trust
$50,000-$99,999
CLAWS Foundation, Estate of Margaret Throne, van Ameringen Foundation
$25,000-$49,999
Amazon, Cathy and Frank Aquila, Fan Fox and Leslie R. Samuels Foundation, Susquehanna Foundation, Wasily Family Foundation
$10,000 – $24,999
Karen and Edward A. Adler, Myrna Chao, Con Edison, DJ McManus Foundation, Mary Ann Eddy, Cheryl Henson, Hesed Foundation, Isaac H. Tuttle Fund, Diane C. and Gerard Koeppel, Lenore G. Tawney Foundation, Louis & Anne Abrons Foundation, Tamara A. Lynch, Morgan Stanley, Workforce Resource & Training Hub Planning Process, Elissa Kramer and Jay Newman, New York Foundation for Eldercare, Hyde & Watson Foundation, The Philip J Solondz Family Foundation, Pinkerton Foundation, Richard Steadman, The Robert Beatrice, Hompe Foundation, Tracy Dockray Rudd and Mark Rudd, Windgate Charitable Foundation Inc.
$5,000 – $9,999
Annie Renesselaer Tinker Fund, Stephen Bernstein, Judith Carson, Peg Downey, Lita Elvers, Arlene Kohn-Gilbert, Erin and Samir Hussein, Elliott Joseph, J.P. Morgan Charitable Giving Fund, Amy and Chris K. Kiplok, Lenox Health Greenwich Village, Elizabeth Mazza, Henry Pinnell, Helena Starcevic, The Robert & Beatrice Hompe Foundation, United Neighborhood Houses of New York, Inc., Ricarda and Jan-Willem van den Dorpel, Verizon
$1,000-$4,999
Arthur J. Gallagher & Co., Nancy Langsan and Daniel K. Bernstein, Victoria and Steven Bernstein, Rene and Jared Blank, Patricia Burke, Blanche Cirker, CME Group Community Foundation, Jane and Peter Coleman, Annette and George Davidson, Bess, Oransky and Craig deLaurier, Andrea Didisheim, Joan Ellis, Fiordellisi Williams Family Foundation, Kevin Foley, GEICO Philanthropic Foundation, Donna Green, Peter Hanifin, Gary Kahn, Colleen and Matthew Kapklein, Lower Manhattan Cultural Council, Ilana and Gregory Mazlin, Katherine McMillan, New York University Community Fund, Susan Niederman, Neil Oxford, Lisa Paolella, Jeni Slotchiver, Nancy and Jay Talbot, Virginia Teller, The Hajim Family Foundation, The Hamlin Foundation, The Lucretia Philanthropic Fund, Inc., Barbara A. Payne and Roger L. Tobin, James Turnbull, Lisa and Daniel Uribe, Laura Valeroso, James Vinick, Carole Yass
$500-$999
Michele Allmaras, Kristi Ambrosetti, Meredith Bagerski, Abby Bloch, Darren Bloch, Lee Botnick, Sarah and John Cave, Julie Chodos, Clearview Festival Production, Ruth Cohen, Cowgirl Hall of Fame, Downtown Women OB/GYN Associates, LLP, Leah and Noel Edelson, Valerie Kay and Bruce Graham, Deborah Glick, Mary Good, Gabrielle Fialkoff, Andrew Fleiss, Ethel and Bernard Garil, Anat Gerstein, Carmine Gibaldi, Ferne Goldberg, Tonya Herring, Jeffrey Jackman, Karl Lauby, Veronica Maginnis, Harry Malakoff, Stephen Palitz, Caroline Parker-Beaudrias, Amy Pressler, Kevin Reed, Sol Reischer, Maria Robledo and Holton Rower, Amy Segal, Wanda M. Olsen and Robert Silverstein, Kevin Smith, Christine Smith, Rena Stallings, Katya Sternberg, Scott Stokke, Beth Barry and Daniel Sussman, John Tietjen, Charles Tisch, Village Apothecary, Junko Watanabe, Eric Weinberg, James Wernz
$250-$499
Susanna Aaron, Julie Salamon and William Abrams, Elaine Anderson, Kamran Ansari, Lisa Baroni, Bedford Barrow Commerce Block Assc., Lee Berresford, Mara and Roy Blitzer, Jesse Chasse, Helen Chang, Kathryn Donaldson, Ianthe Dugan, Rachel and Melvin Epstein, Susan Ferguson, Bruce Green, Gregory Farrell, Joan Flanigan, Shaiza and Jonathan Friedland, Suzanne Waltman and Martin Friedman, Jamie Gaul, Thomas Gazianis, Linda Giuliano, Christina Gleason, Nasser Hashash, Hearst Corporation, Chris Henry, Gary Herman, Susan Hochman, Robert Hoffman, Jean-Baptiste Jacquet, Betty Jones, Fiona Lennon, Frank Lopez, David Lerner, Robert Lewis, Carolyn Libretti, Lorene Straka and Alex Lue, Paul Mandell, Ashley McGuire, Network for Good, Ken Nichols, Jono Pandolfi, Zachary Perlman, Diane and Anthony Perrin, Klenton Perry, Randolph Petsche, Randi Puccio, Karen Remy, Jose Santiago, Fran Schwartz, Alan Segal, Courtney Van Fechtmann, Kimberly Phillips-Fein and Gregory T. Varga, Dani Vetere, Susan Vogel, Susan and Jeffrey Weisenfeld, Jennifer Young, Mark Young, Electra Yourke

Our Team

Celebrating a shared commitment to meeting the needs in our communities.

Leadership Team
DARREN BLOCH
Chief Executive Office and Executive Director
ALEXIS OFFEN
Chief Operating and Strategic Officer
LAURA LANGNER
Chief Health and Human Services Officer
ROBERT N. BLEDSOE
Director of Finance
ASHLEY MCGUIRE
Chief Development Officer
TEARANNY STREET
Director of Marketing and Communications
OMAR AMORES
Director of Greenwich House Youth Community Center
RACHEL BLACK
Director of Greenwich House Music School
FABIO FERNANDEZ
Director of Greenwich House Pottery
NICOLE PAPPAS FERRIN
Director of Barrow Street Nursery School
LINDA GIULIANO
Director of The Center for Resiliency and Wellness
NORMAN REISS
Director of Older Adult Services
CAITLYN ROMANO
Program Director of Methadone Maintenance Treatment Program
SARA TAKI, MD
Medical Director of Methadone Maintenance Treatment Program
Board of Directors
CHAIR
Jan-Willem van den Dorpel
VICE-CHAIR
Cathy Aquila
VICE-CHAIR
Christopher Kiplok
TREASURER
Samir Hussein*
SECRETARY
Tamara Alexander Lynch
Ed Adler
Myrna Chao
Carmine Gibaldi
Wendy Gonzalez
Diane Koeppel
Gregory Mazlin
Henry Pinnell
Mark Rudd
Laura Valeroso
Directors Emeriti
George A. Davidson*
Robert J. Egan*
Ronald H. Lamey*
Margaret B. Lowe (Deceased)
Manton B. Metcalf, III (Deceased)
David M. Parsons
Kathryn Patterson
Alvah O. Rock
Carol A. Strickland
Steven I. Wulf

*Past Chair

Thank you to our partners in the work
Anat Gerstein, Inc.
BTQ Financial
Gallagher Benefit Services, Inc.
Human Services Council
LiveOn NY
Marks Paneth, LLP
Network Doctor
United Neighborhood Houses

Our Financials

Operating Revenue and Support
Contributions and special events $ 3,724,742
Government grants $ 7,376,818
Tuition and fees $ 8,600,039
Medicaid and other insurance $ 6,619,266
Rental income $ 439,823
Investment returns $ 119,788
Other income $ 652,594
Forgiveness of Paycheck Protection Program n/a
Total Revenue $ 27,533,070

Expenses
Program services $ 20,423,818
Management and administrative $ 4,840,807
Fundraising $ 852,674
Total Expenses $ 26,117,299

Assets
Cash and cash equivalents $ 3,087,359
Investments $ 8,718,087
Accounts receivable $ 4,997,492
Contributions receivable $ 814,939
Prepaid expenses $ 528,610
Beneficial interest in remainder trust $ 246,047
Property and equipment, net 4,431,061
Total Assets $ 24,150,829

Liabilities
Accounts payable
and accrued expenses
$ 1,800,477
Accrued salaries
and related liabilities
$ 664,857
Deferred tuition $ 5,054,348
Line of credit $ 2,000,050
Loan Payable $ 600,000
Total Liabilities $ 11,457,604

Net Assets
Unrestricted assets $ 6,757,473
Temporarily restricted assets $ 4,224,491
Permanently restricted assets $ 1,711,261
Total Net Assets $ 12,693,225

Total Liabilities and Net Assets $ 24,150,829