Human Services Council Inc
- Assets
- $3.0m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 25
- Location
- Norwalk, CT
- Founding
- 05/1968
- Data as of
- 06/2022
- EIN
- 06-6102160
Organization Overview
Human Services Council Inc is located in Norwalk, CT. The organization was established in 1968. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Human Services Council Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Services Council Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Human Services Council Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 1.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION HELPS THE COMMUNITY RECOGNIZE AND UNDERSTAND ITS HUMAN SERVICES NEEDS, STIMULATES INTEREST AND PARTICIPATION IN MEETING THOSE NEEDS, PLANS AND PROMOTES THE ORDERLY DEVELOPMENT OF WELL BALANCED HUMAN SERVICES PROGRAMS, AND IMPLEMENTS AND COORDINATES EFFECTIVE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL BASED HEALTH CENTERS PROVIDE QUALITY HEALTH CARE FOR HIGH SCHOOL STUDENTS. IMPROVE OVERALL HEALTH OF STUDENTS TO MAXIMIZE THEIR EDUCATIONAL EXPERIENCE AND POTENTIAL.
HOUSING: 40 SOUTH MAIN PROVIDES STABLE, SAFE AND QUALITY HOUSING FOR TENANTS TO ADVANCE AND ACHIEVE INDEPENDENCE AND WHO WOULD OTHERWISE BE HOMELESS OR AT-RISK OF HOMELESSNESS. RESIDENTS MAY ACCESS SERVICES RELATING TO MEDICAL CARE, NUTRITION, EMPLOYMENT AND EDUCATION SUCH AS SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP), GED AND LITERACY PROGRAMS, EMPLOYMENT SEARCH SUPPORT, ACCESS TO MEDICAL CARE AND NEEDED MEDICATIONS, COMMUNITY ROOM AND COURTYARD FOR HOLIDAY CELEBRATIONS AND TENANT EVENTS.
NORWALK MENTOR PROGRAM, A PROGRAM OF THE HUMAN SERVICES COUNCIL IN PARTNERSHIP WITH THE NORWALK PUBLIC SCHOOLS, WAS THE FIRST SCHOOL-BASED MENTORING PROGRAM IN THE COUNTRY. THE PROGRAM'S ORIGINAL PREMISE REMAINS CONSTANT TODAY - MATCHING STUDENTS WITH POSITIVE ADULT ROLE MODELS CAN MAKE A SIGNIFICANT DIFFERENCE IN THE LIVES OF THOSE STUDENTS SERVED.
OTHER PROGRAM SERVICES INCLUDE: MID-FFLD SUBSTANCE ABUSE COALITION PROGRAM, CHILDREN'S ADVOCACY CENTER, COMMUNITY PREVENTION TASK FORCE, MENTOR PROGRAM, OFFICE SPACE FOR OTHER NOT FOR PROFITS AND COMMUNITY INDICATORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Dilauro Executive Director | Officer | 40 | $124,833 |
Jimmie Spears CFO | Officer | 40 | $47,769 |
Irene Tullo Second Vice President | OfficerTrustee | 2 | $0 |
Paul Zullo First Vice President | OfficerTrustee | 2 | $0 |
Anthony J Klaff Treasurer | OfficerTrustee | 2 | $0 |
Peter Murphy Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $77,015 |
| Related organizations | $0 |
| Government grants | $653,844 |
| All other contributions, gifts, grants, and similar amounts not included above | $516,317 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,247,176 |
| Total Program Service Revenue | $928,395 |
| Investment income | $21 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$18,546 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,157,046 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $172,602 |
| Compensation of current officers, directors, key employees. | $47,769 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $798,490 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $125,974 |
| Payroll taxes | $95,429 |
| Fees for services: Management | $37,113 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,564 |
| Advertising and promotion | $10,842 |
| Office expenses | $20,706 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,449 |
| Travel | $44 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $130 |
| Interest | $74,760 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152,439 |
| Insurance | $87,950 |
| All other expenses | $12,911 |
| Total functional expenses | $1,980,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $434,494 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $187,473 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,383,904 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,144 |
| Total assets | $3,023,015 |
| Accounts payable and accrued expenses | $53,392 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $40,000 |
| Secured mortgages and notes payable | $2,260,329 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $36,274 |
| Total liabilities | $2,389,995 |
| Net assets without donor restrictions | $434,278 |
| Net assets with donor restrictions | $198,742 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,023,015 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Human Services Council Inc has recieved totaling $250.
| Awarding Organization | Amount |
|---|---|
Konstantin Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $250 |
Endowment Analysis
| Beg. Balance | $17,550 |
| Earnings | $21 |
| Other Expense | $21 |
| Ending Balance | $17,550 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Berkshire Community Action Council Inc Pittsfield, MA | $2,763,554 | $16,009,775 |
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
Jewish Community Center Of Greater Boston Inc Newton, MA | $45,652,157 | $18,629,565 |
Neighborhood Center Inc Utica, NY | $17,931,948 | $14,494,044 |
Sid Jacobson Jewish Community Center Inc East Hills, NY | $29,307,935 | $11,557,836 |
Kingsbridge Heights Community Center Inc Bronx, NY | $2,654,388 | $11,434,725 |
Jewish Community Centers Assoc Of North America New York, NY | $36,113,804 | $13,489,441 |
New York City Mission Society New York, NY | $48,016,978 | $14,620,226 |
Stanley M Isaac Neighborhood Center New York, NY | $5,435,229 | $9,854,562 |
Tolentine Zeiser Community Life Center Inc Bronx, NY | $1,913,257 | $8,869,636 |
Jewish Community Center Of Greater Buffalo Inc Getzville, NY | $21,139,129 | $10,793,823 |
United Veterans Beacon House Inc Bayshore, NY | $15,274,952 | $9,862,026 |