COMMUNITY HEALTH ACTION OF STATEN ISLAND INC

STATEN ISLAND, NY, 10301-2563 (718) 808-1300 Est. 1990 EIN 13-3556132

Z99Z— Unknown Form 990 501(c)(3)

Mission

COMMUNITY HEALTH ACTION OF STATEN ISLAND' DRIVES DRAMATIC IMPROVEMENTS IN THE HEALTH OF NEW YORKERS.

Total Revenue

$13,144,271

Total Expenses

$12,749,301

Net Assets

$9,572,873

196 employees 18 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

9.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 1.6%

Expenses ↓ 0.2%

Revenue Sources

Contributions 89.3% Earned revenue 6.5% Investment 0.3% Other 4.0%

Expense Breakdown

Program 87.4% Management 12.5% Fundraising 0.1%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$13,144,271 ↑	$12,749,301	$9,572,873
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$12,938,727 ↑	$12,779,429	$9,181,349
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$12,924,263 ↑	$12,258,289	$9,014,851
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$11,148,216 ↑	$10,900,513	$8,196,311
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$10,760,747 ↑	$10,327,142	$7,948,608
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$9,588,077	$9,489,748	$7,515,003