2025-05-11T12:22:54-07:00 2024-06-30 452845518 Desire & Company CPAs PLLC 100 Park Ave STE 1600 NY NY 10017 990 2023-07-01 112224539 ELMCOR YOUTH & ADULT ACTIVITIES INC ELMC 7186510096 33-16 108th Street CORONA NY 11368 saeeda L dunston President & CEO 2025-05-11 false true 5164789341 2023 2025-03-06 01:10:19Z saeeda L dunston 33-16 108th Street CORONA NY 11368 12135267 false X www.elmcor.org X 1966 NY The Organizations mission is to foster positive life changes for individuals and families through skills development leading to self-sufficiency, a sense of accountability, and a strong empowered community. 11 11 129 67 0 8351906 11035391 712083 1033415 8886 266003 8212 9329992 12085904 0 0 4563083 5691007 0 69245 4361342 5444776 8924425 11135783 405567 950121 7676486 8590646 3746227 3710266 3930259 4880380 X The Organizations mission is to foster positive life changes for individuals and families through skills development leading to self-sufficiency, a sense of accountability, and a strong empowered community. false false 3479602 510798 Behavior health related programsoutpatient Treatment - Our Rehabilitation/Outpatient Treatment program is a medically-supervised Article 32 program that offers culturally-age and gender specific intensive and non-intensive services to individuals struggling with co-occurring and substance use disorders. Though our treatment services are covered by Medicaid and/or private insurance, we ensure that services remain affordable for participants who are uninsured and/or undocumented by utilizing a sliding scale for fees. Our schedule is flexible, providing participants access to services in the day and/or evening. Treatment services are confidential, developed with individualized service plans which are person-centered, family- focused. Incorporating evidence-based, trauma-informed, goal-oriented prevention strategies to provide a pathway for a healthy and productive living. Services include assessments, individual, group, family and vocational counseling; relapse prevention; anger management, intimate partner violence, parenting skills workshops, family reunification groups; intervention services within the community and more. Physical and mental health evaluations are conducted and medically assisted treatment employed as needed.L.E.A.PLeading the Elevation of Alternative Pathways.Elmcors L.E.AP program, is a part of State Targeted Response to the growing Opioid crisis. It is concentrated on engaging individuals in their communities by way of employing mobile clinical services and linking people to other related services such as substance use treatment services, telepractice, Medication Assisted Treatment and peer engagement services. Elmcors mobile unit is a state of the art rolling clinic, staffed with a Nurse Practitioner, Clinical Counselor, Recovery Peers and access to a Medical Doctor. These services will be targeted to areas of Queens County.Intensive Residential Program - Intensive Residential ProgramElmcor offers a 51-bed ultra-modern facility for adult men and women with chronic substance use disorders. Residents are assessed for person-centered, family-focused, community connected care. Our comprehensive residential services are provided using a modified therapeutic community/self-help model that includes the following components:Individual and group counselingGender specific groups,Vocational training,Health education,Relapse prevention,Mental health evaluations and psychopharmacology.Specialized therapeutic informative sessions incorporating our trauma informed care and evidence-based approaches also guide the delivery of family reintegration, and parenting skills help participants achieve and sustain positive life outcomes. Prior to completing our residential program, Elmcor partners with the courts, various divisions of the legal system, as well as the Administration for Childrens Services, as well as various foster care agencies and the Human Resources Administration to ensure participants are provided with the supports that promote healthy and seamless community and family re-integration. 2351120 39596 Older adult services. Elmcor has supported the needs of seniors since 1981, by delivering a wide range of social, cultural, recreation and nutrition services that promote healthy aging directed to residents in East Elmhurst, Corona, and Jackson Heights and in Lefrak City. Operating several older adult facilities in East Elmhurst and Lefrak City, participants have access to education & recreation, case assistance, health management, cultural, nutrition education, telephone reassurance, friendly visiting, shopping assistance, technology, escort, health & exercise, information & referral and transportation services. In addition, we provide inter-generational activities, as well as local and out-of-state, international travel trips. 2113645 199884 Youth services- Elmcor has four youth programs:Rise up program - 5-20 YEARS OF AGE provides positive alternatives and opportunities to youth, adolescents and young adults. Qualified counselors provide drug prevention/education services incorporating evidence-based and positive youth development interventions including- individual/group counseling, life-skills workshops, career, and education counseling, support services, and referrals.STEMs Saturdays:9-16 YEARS OF AGE STEM Saturdays is our Free weekend programming covering various topics related to Science, Technology, Engineering, and Mathematics (S.T.E.M). Youth conduct hands-on labs; participate in workshops and training; educational trips, mentoring sessions with skilled professionals; and work with different themed projects on a 3-D Printer. Elmcors goal is to spark early career exploration and developing a diverse pipeline of young students and professionals for the ever-changing and quickly growing STEM economy. Recreation Program:8-21 YEARS OF AGE housed in a state-of-the-art professional regulation-sized gymnasium where youth can participate in an array of team sports: basketball, soccer, softball and learn boxing techniques in our boxing ring. Our recreation programs are designed to provide a safe space and promote the advancement of youth by encouraging athletic development through sports, health education, programming to help strengthen confidence and character. In addition to the traditional programs, we also provide competitive travel teams and many special events throughout the year.Todays Champions:Our Summer Camp Program provides a safe and nurturing environment for positive youth development, where young people can Learn, Create and have Fun! We provide a variety of activities where kids succeed, strengthen confidence and character, develop different skills, make new friends, connect with old friends and have fun. Our talented staff also collaborates with parents to nurture children into respectful, confident and joyful learners. Programs include: literacy groups, computers, art, mentoring, sports, and recreation, educational/cultural outings which all challenge our youth participants while making learning fun. Healthy meals and snacks are provided for all participants. 1394687 291349 9339054 true true false false false false false false false false true false false true true true false true false false false false false false true false false false false true false false false false false false true false true false false false false true false false false true 62 0 true 129 true false false false false false true true false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true true true NY X X Saeeda Dunston 7186510096 33-16 108th Street Corona NY 11368 saeeda L dunston President & CEO 35.00 0.00 X 195778 0 31076 Lianna lee Dir. of Behavior 35.00 0.00 142455 0 25232 Garfield Bruff Dir. of Operations 35.00 0.00 114346 0 20253 Shanel Thomas-henry Vice Chair 3.00 0.00 X X 0 0 0 Darney Gripper Director 1.00 0.00 X 0 0 0 candice abreu Director 1.00 0.00 X 0 0 0 latoya allen Secretary 1.00 0.00 X X 0 0 0 Christopher johanning Director 1.00 0.00 X 0 0 0 Lucius Benson Director 1.00 0.00 X 0 0 0 melissa holtzoglou Director 1.00 0.00 X 0 0 0 Michael-Sean Spence Chairman 2.00 0.00 X X 0 0 0 alicia jegede Director 1.00 0.00 X 0 0 0 nadine juste-beckles Treasurer 2.00 0.00 X X 0 0 0 kara pacheco Director 1.00 0.00 X 0 0 0 452579 76561 3 false true false Desire & Company CPAs 405 RXR Plaza suite 405 uniondale NY 11556 CFO Services 230100 1 150260 10040571 844560 668878 11035391 Client Fees 900099 833531 833531 Rental Income 900099 199884 199884 1033415 8886 8886 0 0 0 0 49363 150260 49363 0 0 0 Other Income 900099 8212 8212 8212 12085904 1041627 8886 X 0 0 0 0 220776 31179 189597 0 4647036 3994703 630255 22078 0 375290 360876 14414 447905 431951 15954 0 0 27500 27500 0 0 0 1158478 783709 344354 30415 148249 48261 96638 3350 764982 683060 75933 5989 0 0 309173 292955 16218 149060 144549 4385 126 0 42820 38736 3614 470 63172 54952 8220 0 231083 129366 101717 186094 186094 Repair and Maintenance 971957 887865 84092 Food 664580 658243 4020 2317 Furniture and equipment purcha 356269 342604 13665 Client activities and stipends 192835 188335 4500 178524 81616 96908 11135783 9339054 1727484 69245 1186269 1834162 0 2230036 2028247 0 0 0 0 0 6367 34378 4664330 1412208 2689390 3252122 0 0 0 0 1564424 1441737 7676486 8590646 807035 1218517 1142570 1462754 1136406 929689 660216 99306 3746227 3710266 X 2715434 4149171 1214825 731209 3930259 4880380 7676486 8590646 950121 X false true X true true true X 4916517 6195633 7150807 8351906 11035391 37650254 0 513150 513150 513150 469350 469350 2478150 5429667 6708783 7663957 8821256 11504741 40128404 0 40128404 103521 126657 153253 8886 392317 0 147096 43052 1310 112750 8212 312420 40833141 3426396 0.98270 0.96830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 469500 469500 3914163 1284148 2630015 114414 41954 72460 153903 76404 77499 12350 9702 2648 3252122 Due from affiliate 1329955 Financing lease right of use asset -net 97948 Loan Receivable Affiliate Operating lease right of use security deposits 13834 1441737 Financing Lease liabilities 99306 99306 X 12604617 469350 49363 518713 12085904 12085904 11654496 469350 49363 518713 11135783 11135783 Part X : FIN48 Footnote The Organization believes it has no uncertain tax positions as of June 30, 2024 and 2023 in accordance with Accounting Standards Codification (ASC) Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 special events direct expenses $49363 Part XII, Line 2d: Other expenses and losses per audited F/S special event direct expenses $49363 X false Fundraising Gala 199623 150260 49363 30338 1784 17241 199623 150260 49363 30338 1784 17241 49363 X X X false false false false false false false false false Lianna lee Dir. of Behavior 142455 25232 167687 saeeda L dunston President & CEO 195778 31076 226854 Amber Parchment Family member 57633 Salary false Schedule L, Part V Supplemental Information Amber parchment, the daughter of Saeeda L. Dunston, serves as an employee (Benefit Coordinator) in the organization and received compensation. X 1 650000 fmv X 1 18878 fmv false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Form 990, Part VI, Section B, Line 11b The form 990 is reviewed with the finance committee of the board prior to filing. A copy is subsequently provided to the remaining Board of directors. Form 990, Part VI, Section B, Line 12c The organization requires all officers and directors to annually sign a statement affirming a) receipt of the organization conflict of interest policy b) understanding of the policy c) agreement with the policy. Form 990, Part VI, Section B, Line 15a The executive director salary is approved by the board by referring to industry data about compensation of comparably sized organizations. Form 990, Part VI, Section B, Line 15b The salary of other officers are approved by the finance committee as part of the annual budget review. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy and financial statements are made available to the pubic upon request. elmcor housing development fund corp 33-16 108th street corona NY 11368 843927201 develop and operate housing project NY 501c3 509(a)(2) N/A false false false false true false false false false false false false false false false false false false false false elmcor housing development fund corp d 1251114 fmv