COLUMBA SERVICES INC

Address
PO BOX 286385
NEW YORK, NY 10128
Contact
Phone: +1 (212) 426-6317
Nonprofit
NTEE: P85 - Homeless Persons Centers, Services
EIN: 13-4119067

Mission

TO ASSIST AND FACILITATE ON BEHALF OF RELATED ENTITIES IN THE OPERATION OF LOW INCOME HOUSING PROJECTS BY PROVIDING SUPPORTIVE SOCIAL SERVICES TO RESIDENTS OF THESE SRO HOUSING PROJECTS.
 20172016201520142012
Basic features of the organization
Year of formation2000
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$43,816.00$38,288.00   
Number of employees2833   
Personnel
Ayrapetov, Akop
TitleCHIEF FINAN.CHIEF FINAN.   
Name of key/compensated personAKOP AYRAPETOVAKOP AYRAPETOV   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org 10.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Denyeau, Anne
TitleDIRECTORDIRECTOR   
Name of key/compensated personANNE RAFTERY DENYEAUANNE RAFTERY DENYEAU   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Ford, Priscilla
TitleDIRECTORDIRECTOR   
Name of key/compensated personSR PRISCILLA FORDSR PRISCILLA FORD   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Kenny, Bernadette
TitleBOARD CHAIRBOARD CHAIR   
Name of key/compensated personSR BERNADETTE KENNYSR BERNADETTE KENNY   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Lawton, Georgette
TitleVICE PRESIDEVP/SECRETARY   
Name of key/compensated personSR GEORGETTE LAWTONSR GEORGETTE LAWTON   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org35.0035.00   
Reportable compensation from org$43,816.00$38,288.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Malone, Mary
Title DIRECTOR   
Name of key/compensated person SR MARY MALONE   
Position of compensated person
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Otero, Millie
TitleCHIEF EXEC.CHIEF EXEC.   
Name of key/compensated personMILLIE P OTEROMILLIE P OTERO   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org 10.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Richards, Loretta
TitleDIRECTORDIRECTOR   
Name of key/compensated personSR LORETTA THERESA RICHARDSSR LORETTA THERESA RICHARDS   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ASSIST AND FACILITATE ON BEHALF OF RELATED ENTITIES IN THE OPERATION OF LOW INCOME HOUSING PROJECTS BY PROVIDING SUPPORTIVE SOCIAL SERVICES TO RESIDENTS OF THESE SRO HOUSING PROJECTS.TO ASSIST AND FACILITATE ON BEHALF OF RELATED ENTITIES IN THE OPERATION OF LOW INCOME HOUSING PROJECTS BY PROVIDING SUPPORTIVE SOCIAL SERVICES TO RESIDENTS OF THESE SRO HOUSING PROJECTS.   
Program service expenses, total$1,033,180.00$1,066,177.00   
Programs, including revenue & expenses
NYC DEPARTMENT OF HOMELESS SERVICES CONTRACT - PROVISION OF COUNSELING SERVICES
Program expenses$732,460.00$742,792.00   
Program descriptionNYC DEPARTMENT OF HOMELESS SERVICES CONTRACT - PROVISION OF COUNSELING SERVICESNYC DEPARTMENT OF HOMELESS SERVICES CONTRACT - PROVISION OF COUNSELING SERVICES   
NYC DEPARTMENT OF MENTAL HEALTH - PROVISION OF COUNSELING SERVICES
Program expenses$300,720.00$323,385.00   
Program descriptionNYC DEPARTMENT OF MENTAL HEALTH - PROVISION OF COUNSELING SERVICESNYC DEPARTMENT OF MENTAL HEALTH - PROVISION OF COUNSELING SERVICES   
Financial data
Revenue
Total revenue$1,030,858.00$1,064,837.00   
Revenue from contributions (total)$1,030,858.00$1,064,837.00$1,165,891.00$1,035,365.00$812,364.00
Investment income, current yr$0.00$0.00   
Total revenue from grants, etc., current yr$1,030,858.00$1,064,837.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$0.00$0.00   
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$1,030,858.00$1,064,837.00   
Sources of contributions
Contributions from related organizations$161,314.00$186,567.00   
Revenue from gov't grants$869,544.00$878,270.00   
Other types of revenue
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,033,180.00$1,066,177.00   
Total functional expenses: program service $1,033,180.00$1,066,177.00   
Total functional expenses: management and general$0.00$0.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$208,602.00$220,737.00$208,943.00$232,703.00$202,811.00
Total assets, beginning of year$220,737.00$208,943.00   
Total liabilities$289,781.00$299,594.00$286,460.00$309,041.00$282,836.00
Total liabilities, beginning of year$299,594.00$286,460.00   
Pledges & accounts receivable, net$101,295.00$81,311.00   
Unrestricted net assets, end of yr-$81,179.00-$78,857.00   
Net assets-$81,179.00-$78,857.00   
Net assets, beginning of year-$78,857.00-$77,517.00   
Other liabilities$283,281.00$258,053.00   
Cash: non-interest bearing$92,745.00$107,007.00   
Cash: non-interest bearing, beginning of year$107,007.00$107,211.00   
Other financial variables
Revenue less expenses-$2,322.00-$1,340.00   
Prepaid expenses & deferred charges$14,562.00$32,419.00   
Accounts payable & accrued expenses$6,500.00$41,541.00   
Total net assets or fund balances-$81,179.00-$78,857.00   
Governance and accountability
Number of voting members45   
Number of independent voting members45   
Financial sheets auditedTrueTrue   
Accrual accountingTrueTrue   
Tax year start date2016-07-012015-07-01   
Tax year end date2017-06-012016-06-012015-06-012014-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2017-12-262017-07-24   
IRS schema version2016v3.02015v3.0   
Filing identifier201743119349301939201700469349301745   
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