NonprofitsLincoln Hall

Lincoln Hall

LINCOLNDALE, NY

Total revenue

$20.8M

Total expenses

$22.7M

Net assets

$2.4M

Grants received

$3.2M

14 grants

EIN

135562266

Tax year

2023

Mission

To provide specialized services for disadvantaged youths who have the potential to become responsible individuals with a sense of self-worth and respect for others.

Programs

2 programs

Institutional care - this program provides an environment which allows children to learn consequences of behavior and develop responsibility in social interaction. During the fiscal year, an average of 24 student residents were served. The services include assessments, therapy, counselling, recreation and family engagement of approximately 1,464 care days billed during the fiscal year. The operation of this program ceased on january 2024.

Expenses: $2.3MGrants: $35K

Educational services - offers secondary and upgraded academic, remedial, enrichment and prevocational programs; child nutrition programs; and prepares youth for adulthood. The student residents are encouraged to complete their education. Assistance is provided to obtain scholarships. Individual and group counseling sessions are provided. We also provide a full array of vocational courses such as computer technology, barbering, photography, culinary arts, auto mechanics and media arts. There were 1,315 care days billed during this fiscal year.

Expenses: $1.4MGrants: $20K

Financials

FY 2023

Revenue

Contributions & grants$3.7M
Program service revenue$16.8M
Investment income
Other revenue$289K
Total revenue$20.8M

Expenses

Grants paid$121K
Salaries & benefits$14.0M
Fundraising
Other expenses$8.7M
Total expenses$22.7M
Total assets$9.2M
Net assets$2.4M

People

18 listed

NameRoleCompensation

NOBLE VARUGHESE THRU 1123

EXECUTIVE DIRECTOR

Board

$182K

50 hrs/wk

ELIZABETH MIRRA THRU 923

CONTROLLER

Board

$99K

40 hrs/wk

EDWARD G ANGELINI

SECRETARY

Board

1 hrs/wk

SHANE M BIGELOW

MANAGER

Board

0.5 hrs/wk

JOHN CORCORAN

MANAGER

Board

1 hrs/wk

SAL LIFRIERI

MANAGER

Board

0.5 hrs/wk

JOHN J MCCARTHY JR ESQ

MANAGER

Board

0.5 hrs/wk

CLAUDIO OCHOA

MANAGER

Board

0.5 hrs/wk

PHIL RUGGIERI

MANAGER

Board

1 hrs/wk

MSGR KEVIN SULLIVAN

MANAGER

Board

0.5 hrs/wk

HEIKE VOGEL

MANAGER (THRU 08/2023)

Board

1 hrs/wk

PAUL MEISSNER

PRESIDENT

Board

1 hrs/wk

MITCHEL SIMPLER

CHAIRMAN

Board

1 hrs/wk

JAMES L GARRITY JR ESQ

VICE PRESIDENT

Board

1 hrs/wk

D TODD SULLIVAN

TREASURER

Board

1 hrs/wk

JAMES COUGHLIN

DIRECTOR, PROGRAM SUPPORT

Staff

$121K

50 hrs/wk

EDWARD SOFIA

PROGRAM DIRECTOR

Staff

$105K

50 hrs/wk

RONALD ROBINSON

PROGRAM DIRECTOR

Staff

$103K

50 hrs/wk

Independent contractors

CHILDREN'S VILLAGE INC

Consulting

$1.3M

CULINART GROUP INC

Catering

$482K

BDO USA

ACCOUNTING

$413K

A BORRELLI MECHANICAL

Boiler Replacement

$212K

COFFEY MODICA LLP

Legal

$207K

Grants received

Showing 14 of 14

FromAmountPurposeYear
$11K
For grant recipient's exempt purposes
2023
$3K
GENERAL OPERATIONS
2023
$600K
OPERATIONAL
2022
$1K
GENERAL OPERATIONS
2022
$600K
OPERATIONAL
2021
$10K
GENERAL OPERATING SUPPORT
2021
$3K
GENERAL OPERATIONS
2021
$600K
OPERATIONAL
2020
$13K
For grant recipient's exempt purposes
2020
$1K
PROGRAM SUPPORT
2020
$1K
PROGRAM SUPPORT
2020
$600K
CAPITAL & oper. support
2019
$7K
For grant recipient's exempt purposes
2018
$700K
CAPITAL & oper. support
2017

Funded by

$3.2M from 5 funders · 14 grants · 2017–2023

Lh Foundation Inc

$3.1M · 5 grants · 2017–2022

Fidelity Investments Charitable Gift Fund

$31K · 3 grants · 2018–2023

The James B Mintzer Foundation

$10K · 1 grant · 2021

Joyce Charitable Fund

$7K · 3 grants · 2021–2023

Enterprise Holdings Foundation

$2K · 2 grants · 2020

Details

EIN135562266
Subsection03
Ruling date1946-03
Formed1863
Employees264
Volunteers13
LINCOLN HALL — Mission, Financials & Grants Received | Grantivo