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Washington Heights Community Services Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$873k (2023)

Expenses
$871k (2023)

Total Assets
$2.08M (2023)

Total Liabilities
$1.88M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$873,470
Expenses
$871,363
Net Income
$2,107
Net Assets
$197,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $829,718
95.0%
Program Services $30,518
3.5%
Investment Income $6,603
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,631
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $378,923
43.5%
Assets/Debt
Total Assets $2,078,494
Total Liabilities $1,880,691
Net Assets $197,803
Compensation
Key Employees and Officers Compensation Related Other
Mary Anderson (President) $0 $0 $0
Ruth Baez (Director) $0 $0 $0
Olnia De Mayo (Director) $0 $0 $0
Ellen M Pollan (Treasurer) $0 $0 $0
Iris Rodriguez (Director) $0 $0 $0
Teresa Grant Stoeth (Secretary) $0 $0 $0
Barbara Frazier (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$787,466
Expenses
$741,608
Net Income
$45,858
Net Assets
$282,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $780,901
99.2%
Program Services $0
Investment Income $4,912
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,653
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $357,893
48.3%
Assets/Debt
Total Assets $434,145
Total Liabilities $151,942
Net Assets $282,203
Compensation
Key Employees and Officers Compensation Related Other
Leidy Jorge Pena (Executive Di) $75,503 $0 $0
Mary Anderson (President) $0 $0 $0
Barbara Frazier (Vice Preside) $0 $0 $0
Ellen M Pollan (Treasurer) $0 $0 $0
Teresa Grant Stoeth (Secretary) $0 $0 $0
Iris Rodriguez (Director) $0 $0 $0
Ruth Baez (Director) $0 $0 $0
Olnia De Moya (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$541,049
Expenses
$534,290
Net Income
$6,759
Net Assets
$251,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $533,051
98.5%
Program Services $0
Investment Income $4,898
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,100
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $329,124
61.6%
Assets/Debt
Total Assets $404,109
Total Liabilities $152,147
Net Assets $251,962
Compensation
Key Employees and Officers Compensation Related Other
Leidy Jorge Pena (Executive Di) $69,808 $0 $0
Elizabeth M Lehman (President) $0 $0 $0
Mary Anderson (Vice Preside) $0 $0 $0
Ellen M Pollan (Treasurer) $0 $0 $0
Teresa Grant Stoeth (Secretary) $0 $0 $0
Ruth Baez (Director) $0 $0 $0
Mery Camilo (Director) $0 $0 $0
Iris Rodriguez (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$673,605
Expenses
$664,479
Net Income
$9,126
Net Assets
$240,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $664,946
98.7%
Program Services $0
Investment Income $5,139
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,520
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $343,984
51.8%
Assets/Debt
Total Assets $373,525
Total Liabilities $132,824
Net Assets $240,701
Compensation
Key Employees and Officers Compensation Related Other
Leidy Jorge Pena (Executive Di) $68,799 $0 $0
Elizabeth M Lehman (President) $0 $0 $0
Mary Anderson (Vice Preside) $0 $0 $0
Ellen M Pollan (Treasurer) $0 $0 $0
Teresa Grant Stoeth (Secretary) $0 $0 $0
Ruth Baez (Director) $0 $0 $0
Mery Camilo (Director) $0 $0 $0
Iris Rodriguez (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$705,897
Expenses
$709,794
Net Income
-$3,897
Net Assets
$240,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $693,701
98.3%
Program Services $0
Investment Income $4,976
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,220
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $327,838
46.2%
Assets/Debt
Total Assets $349,316
Total Liabilities $109,139
Net Assets $240,177
Compensation
Key Employees and Officers Compensation Related Other
Leidy Jorge Pena (Executive Di) $69,584 $0 $1,000
Elizabeth M Lehman (President) $0 $0 $0
Mary Anderson (Vice Preside) $0 $0 $0
Ellen M Pollan (Treasurer) $0 $0 $0
Teresa Grant Stoeth (Secretary) $0 $0 $0
Ruth Baez (Director) $0 $0 $0
Mery Camilo (Director) $0 $0 $0
Iris Rodriguez (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$694,199
Expenses
$727,759
Net Income
-$33,560
Net Assets
$230,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $678,797
97.8%
Program Services $0
Investment Income $5,579
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,823
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $329,179
45.2%
Assets/Debt
Total Assets $358,334
Total Liabilities $127,445
Net Assets $230,889
Compensation
Key Employees and Officers Compensation Related Other
Leidy Jorge Pena (Executive Di) $65,000 $0 $1,200
Elizabeth M Lehman (President) $0 $0 $0
Ellen M Pollan (Treasurer) $0 $0 $0
Teresa Grant Stoeth (Secretary) $0 $0 $0
Ruth Baez (Director) $0 $0 $0
Mary Anderson (Director) $0 $0 $0
Mery Camilo (Director) $0 $0 $0
Iris Rodriguez (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$696,038
Expenses
$711,684
Net Income
-$15,646
Net Assets
$244,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $677,754
97.4%
Program Services $0
Investment Income $5,527
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,757
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $329,423
46.3%
Assets/Debt
Total Assets $381,832
Total Liabilities $136,967
Net Assets $244,865
Compensation
Key Employees and Officers Compensation Related Other
Leidy Jorge Pena (Executive Di) $32,024 $0 $0
John Swauger (President) $0 $0 $0
Ellen M Pollan (Treasurer) $0 $0 $0
Teresa Grant Stoeth (Secretary) $0 $0 $0
Ruth Baez (Director) $0 $0 $0
Mary Anderson (Director) $0 $0 $0
Diana Flores (Director) $0 $0 $0
Kristin Conklin (Director) $0 $0 $0
Mery Camilo (Director) $0 $0 $0
Iris Rodriguez (Director) $0 $0 $0
Elizabeth Lehmann (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$719,483
Expenses
$724,687
Net Income
-$5,204
Net Assets
$261,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $676,939
94.1%
Program Services $38,464
5.3%
Investment Income $4,080
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $323,042
44.6%
Assets/Debt
Total Assets $261,144
Total Liabilities $0
Net Assets $261,144
Compensation
Key Employees and Officers Compensation Related Other
David F Johnson (Executive Director) $44,623 $0 $0
John Swauger (President) $0 $0 $0
Ellen M Pollan (Treasurer) $0 $0 $0
Teresa Grant Stoeth (Secretary) $0 $0 $0
Kristin Conklin (Director) $0 $0 $0
Mary Anderson (Director) $0 $0 $0
Diana Flores (Director) $0 $0 $0
Mery Camilo (Director) $0 $0 $0
Iris Rodriguez (Director) $0 $0 $0
Ruth Baez (Director) $0 $0 $0
Elizabeth M Lehmann (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$798,960
Expenses
$806,583
Net Income
-$7,623
Net Assets
$266,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $755,719
94.6%
Program Services $40,090
5.0%
Investment Income $3,151
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $323,575
40.1%
Assets/Debt
Total Assets $281,348
Total Liabilities $15,000
Net Assets $266,348
Compensation
Key Employees and Officers Compensation Related Other
David F Johnson (Executive Director) $64,548 $0 $0
John Swauger (President) $0 $0 $0
Ellen M Pollan (Treasurer) $0 $0 $0
Teresa Grant Stoeth (Secretary) $0 $0 $0
Kristin Conklin (Director) $0 $0 $0
Mary Anderson (Director) $0 $0 $0
Diana Flores (Director) $0 $0 $0
Mery Camilo (Director) $0 $0 $0
Iris Rodriguez (Director) $0 $0 $0
Ruth Baez (Director) $0 $0 $0
Elizabeth M Lehmann (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$694,491
Expenses
$713,527
Net Income
-$19,036
Net Assets
$273,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $681,781
98.2%
Program Services $5,921
0.9%
Investment Income $5,040
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,749
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $324,947
45.5%
Assets/Debt
Total Assets $395,470
Total Liabilities $121,499
Net Assets $273,971
Compensation
Key Employees and Officers Compensation Related Other
David Johnson (Executive Di) $67,049 $0 $0
Ann Mcdermott (President) $0 $0 $0
Ellen Pollan (Treasurer) $0 $0 $0
Ruth Baez (Director) $0 $0 $0
Mary Anderson (Director) $0 $0 $0
Teresa Grant Stoeth (Secretary) $0 $0 $0
Kristin Conklin (Director) $0 $0 $0
John Swauger (Director) $0 $0 $0
Iris Rodriguez (Director) $0 $0 $0
Elizabeth Lehmann (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$695,172
Expenses
$716,969
Net Income
-$21,797
Net Assets
$287,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $686,364
98.7%
Program Services $3,571
0.5%
Investment Income $4,396
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $841
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $318,841
44.5%
Assets/Debt
Total Assets $324,905
Total Liabilities $37,640
Net Assets $287,265

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$606,777
Expenses
$639,500
Net Income
-$32,723
Net Assets
$308,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $600,025
98.9%
Program Services $0
Investment Income $5,212
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,540
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $319,620
50.0%
Assets/Debt
Total Assets $369,742
Total Liabilities $60,862
Net Assets $308,880

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$620,190
Expenses
$646,155
Net Income
-$25,965
Net Assets
$343,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $608,250
98.1%
Program Services $0
Investment Income $10,940
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,000
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $323,020
50.0%
Assets/Debt
Total Assets $435,117
Total Liabilities $92,103
Net Assets $343,014

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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