EAST SIDE HOUSE INC

BRONX, NY, 10454-1108 (718) 665-5250 Est. 1891 EIN 13-1623989

N31Z— Recreation & Sports Form 990 501(c)(3)

WWW.EASTSIDEHOUSE.ORG

Mission

EAST SIDE HOUSE CARES FOR THE INDIVIDUALS, FAMILIES, AND COMMUNITIES WE SERVE BY EXPANDING OPPORTUNITIES TO LIVE MORE FULFILLING LIVES THROUGH EDUCATION, CAREER, AND SUPPORTIVE SERVICES.

Financials

Total Revenue

$33,500,006

Total Expenses

$31,549,818

Net Assets

$38,250,378

1,004 employees 72 volunteers

From latest filing (tax period ending 2024-08-31)

Financial Health

Operating Reserve

14.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 9.0%

Expenses ↑ 1.1%

Revenue Sources

Contributions 85.6% Earned revenue 7.9% Investment 4.8% Other 2.0%

Expense Breakdown

Program 81.0% Management 15.4% Fundraising 3.6%

Officers & Key Employees (34)

Sign up free to see all officers. We treat individual compensation with extra care; named amounts are on Grow plans.

Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$33,500,006 ↑	$31,549,818	$38,250,378
2022 Form 990	$30,734,380	$31,215,760	$34,331,438
2022 Form 990	$30,734,380 ↓	$31,215,760	$34,331,438
2021 Form 990	$31,789,825 ↑	$29,623,117	$33,513,316
2020 Form 990	$25,630,486 ↑	$25,222,019	$36,311,589
2019 Form 990	$19,735,945 ↓	$21,765,065	$33,261,486
2018 Form 990	$22,965,545 ↓	$23,302,068	$34,265,372
2017 Form 990	$24,083,773	$22,492,480	$34,458,113