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SEE SCHEDULE O.TO OPERATE COMMUNITY MENTAL HEALTH CENTERS PROVIDING EXCEPTIONAL SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS IN UNDERSERVED CULTURALLY DIVERSE COMMUNITIES OF NEW YORK CITY.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$98.8M
Program Spending
92%
of total expenses go to program services
Total Contributions
$124K
Total Expenses
▼$76.6M
Total Assets
$311.1M
Total Liabilities
▼$9.1M
Net Assets
$302M
Officer Compensation
→$1.4M
Other Salaries
$51.2M
Investment Income
$5.1M
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.6M
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | GATEWAY TO WELLNESS | $1.6M | FY2012 | Sep 2012 – Sep 2016 | Open → |
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Clean | Unmodified (Clean) | $1.7M | No | 2023-03-23 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $98.8M | $124K | $76.6M | $311.1M | $302M |
| 2022IRS e-File | $97.4M | $551.5K | $68.7M | $274.1M | $264.4M |
| 2021 | $74.3M | $0 | $50.8M | $235.4M | $224.3M |
| 2020 | $66.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Elliott Klein | Chief Executive Officer | 65 | $858.7K | $0 | $29K | $887.7K |
| Edward Klein | Chief Finance Officer | 50 | $347.7K | $0 | $51.9K | $399.6K |
| Joshua Kurland | Vice Chair | 2 | $9,000 | $0 | $0 | $9,000 |
| Abraham Halpern | Secretary | 2 | $9,000 | $0 | $0 | $9,000 |
| Zvikomborero Nyajeka | Treasurer | 2 | $9,000 | $0 | $0 | $9,000 |
| Rachel Calko | Chair | 3 | $9,000 | $0 | $0 | $9,000 |
Elliott Klein
Chief Executive Officer
$887.7K
Hrs/Wk
65
Compensation
$858.7K
Related Orgs
$0
Other
$29K
Edward Klein
Chief Finance Officer
$399.6K
Hrs/Wk
50
Compensation
$347.7K
Related Orgs
$0
Other
$51.9K
Joshua Kurland
Vice Chair
$9,000
Hrs/Wk
2
Compensation
$9,000
Related Orgs
$0
Other
$0
Abraham Halpern
Secretary
$9,000
Hrs/Wk
2
Compensation
$9,000
Related Orgs
$0
Other
$0
Zvikomborero Nyajeka
Treasurer
$9,000
Hrs/Wk
2
Compensation
$9,000
Related Orgs
$0
Other
$0
Rachel Calko
Chair
$9,000
Hrs/Wk
3
Compensation
$9,000
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Joshua Klein | Vp, Strategy & Business Operations | 50 | $407.8K | $0 | $44.1K | $452K |
| Kenise Etwaru | Vp, Chief Human Resources Officer | 50 | $416K | $0 | $22.4K | $438.4K |
| Jonathan Keigher | Vp, Chief Clinical Officer | 50 | $388.6K |
Joshua Klein
Vp, Strategy & Business Operations
$452K
Hrs/Wk
50
Compensation
$407.8K
Related Orgs
$0
Other
$44.1K
Kenise Etwaru
Vp, Chief Human Resources Officer
$438.4K
Hrs/Wk
50
Compensation
$416K
Related Orgs
$0
Other
$22.4K
Jonathan Keigher
Vp, Chief Clinical Officer
$432.7K
Hrs/Wk
50
Compensation
$388.6K
Related Orgs
$0
Other
$44.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrea Smyth | Director | 2 | $7,500 | $0 | $0 | $7,500 |
| Devora Brickman | Director | 2 | $9,000 | $0 | $0 | $9,000 |
| Patricia Gallo-Goldstein | Director | 2 | $9,000 | $0 | $0 | $9,000 |
| Pierre Jean-Noel | Director | 2 | $9,000 | $0 | $0 | $9,000 |
| Sharon Haberman | Director | 2 | $0 | $0 | $0 | $0 |
| Steve Rabinowitz | Director |
Andrea Smyth
Director
$7,500
Hrs/Wk
2
Compensation
$7,500
Related Orgs
$0
Other
$0
Devora Brickman
Director
$9,000
Hrs/Wk
2
Compensation
$9,000
Related Orgs
$0
Other
$0
Patricia Gallo-Goldstein
Director
$9,000
Hrs/Wk
2
Compensation
$9,000
Related Orgs
$0
Other
$0
| $0 |
| $44M |
| $184.9M |
| $176.7M |
| 2019 | $67.5M | $0 | $41.3M | $156.3M | $153.8M |
| 2018 | $57.8M | $0 | $37.1M | $130M | $127.7M |
| 2017 | $57.5M | $0 | $35.2M | $109.2M | $107M |
| 2016 | $48.5M | $0 | $29.8M | $87.1M | $84.8M |
| 2015 | $37.1M | $0 | $26.4M | $68.8M | $66.1M |
| 2014 | $32.1M | $0 | $21.4M | $56.6M | $55.3M |
| 2013 | $25.9M | $0 | $15.5M | $52M | $44.7M |
| 2012 | $16.7M | $0 | $14.5M | $42M | $34.3M |
| 2011 | $19.6M | $0 | $15M | $38.9M | $32.1M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $44.1K |
| $432.7K |
| Nichole Renadette | Senior Program Administrator | 40 | $282.4K | $0 | $40.1K | $322.5K |
| David Ortiz-Herrera | Director Of Care Management | 40 | $268.3K | $0 | $23.6K | $291.9K |
Nichole Renadette
Senior Program Administrator
$322.5K
Hrs/Wk
40
Compensation
$282.4K
Related Orgs
$0
Other
$40.1K
David Ortiz-Herrera
Director Of Care Management
$291.9K
Hrs/Wk
40
Compensation
$268.3K
Related Orgs
$0
Other
$23.6K
| 2 |
| $9,000 |
| $0 |
| $0 |
| $9,000 |
Pierre Jean-Noel
Director
$9,000
Hrs/Wk
2
Compensation
$9,000
Related Orgs
$0
Other
$0
Sharon Haberman
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Steve Rabinowitz
Director
$9,000
Hrs/Wk
2
Compensation
$9,000
Related Orgs
$0
Other
$0