Heavens Hands Community Services Inc
- Assets
- $4.5m
- Revenue
- $6.1m
- Investments
- $66.0k
- Employees
- 151
- Location
- Glendale, NY
- Founding
- 05/2004
- Data as of
- 06/2021
- EIN
- 20-0225064
Organization Overview
Heavens Hands Community Services Inc is located in Glendale, NY. The organization was established in 2004. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Heavens Hands Community Services Inc employed 151 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heavens Hands Community Services 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 06/2021, Heavens Hands Community Services Inc generated $6.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $6.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF HEAVEN'S HAND COMMUNITY SERVICES, INC. IS TO OFFER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES, PERSONALIZED SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY HABILITATION- INDIVIDUALS WERE AFFORDED OPPORTUNITIES TO BE PART OF THEIR PLANNING AND DEVELOPMENT OF GOALS AND ACTIVITIES, ALONG WITH THEIR FAMILIES/ ADVOCATES AND SERVICE COORDINATORS. THE GOAL OF THE PROGRAM WAS FOR EACH INDIVIDUAL TO ACHIEVE THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE WITHIN THEIR REALM OF ABILITY AND SELF- EXPRESSED DESIRES. INDIVIDUALS BENEFITED FROM AN INCREASED FOCUS ON VOLUNTEER SITE DEVELOPMENT AND MORE OPPORTUNITIES WITHIN THEIR LOCAL COMMUNITIES. THIS WAS ACHIEVED THROUGH OUTREACH TO LOCAL CHURCHES, SENIOR CENTERS, AND NURSING HOMES. IN ADDITION, A GREATER EMPHASIS WAS PLACED ON STAFF TRAINING TO HELP ASSIST EACH OF OUR INDIVIDUALS IN BEING AS SUCCESSFUL IN THESE GOALS AS POSSIBLE.
COMMUNITY HABILITATION SERVICES- OUR COMMUNITY HABILITATION PROGRAM EXPANDED SERVICE DELIVERY TO INCLUDE INDIVIDUALS IN THE OUTER COMMUNITIES OF BROOKLYN AND QUEENS. THROUGH ONGOING COMMUNITY OUTREACH, INDIVIDUALS WHO HAVE NOT TYPICALLY BEEN ABLE TO ACCESS SUPPORTS BECAUSE OF THEIR GEOGRAPHIC LOCATION WERE BETTER SERVED. ADDITIONAL RESOURCES WERE UTILIZED TO FOCUS ON RECRUITMENT OF QUALIFIED STAFF WHO COULD SERVE THESE COMMUNITIES. STAFF, SUPERVISOR AND FAMILIY MEMBERS WORKED COLLABORATIVELY TO IDENTIFY NEED AREAS AND DEVELOP EFFECTIVE STRATEGIES TO ENHANCE CONSUMER LEARNING THROUGH THE DEVELOPMENT OF PERSON CENTERED COMMUNITY HABILITATION PLANS AND SERVICES.
IN-HOME RESPITE SERVICES-OUR IN-HOME RESPITE SERVICES ARE SUPPORT SERVICES WHICH INCLUDE ASSISTING THE FAMILY MEMBERS TO ENABLE A PERSON WITH DEVELOPMENTAL DISABILITIES TO STAY AT HOME, PROVIDING APPROPRIATE CARE AND SUPERVISION TO PROTECT THAT PERSON'S SAFETY IN THE ABSENCE OF A FAMILY MEMBER, RELIEVING FAMILY MEMBERS FROM THE CONSTANTLY DEMANDING RESPONSIBILITY OF PROVIDING CARE AND ATTENDING TO BASIC SELF-HELP NEEDS AND OTHER ACTIVITIES THAT WOULD ORDINARILY BE PERFORMED BY THE FAMILY MEMBER.
OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorenzo Brown CEO To Aug 20, Bd Mbr Jan 21 To Jun 21 | OfficerTrustee | 40 | $578,240 |
Eugene Brandon CFO | Officer | 40 | $148,247 |
Bryan Rothenstein CEO Sept 20 To Jun 21, COO Prior | Officer | 40 | $138,641 |
Denise K Filien President | OfficerTrustee | 1 | $0 |
Keisha Walker Secretary | OfficerTrustee | 1 | $0 |
Sharon Shields Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Interagency Transportation Solutions Day Hab. Transportation | 6/29/17 | $732,430 |
Probuild Contracting Inc Renovation | 6/29/17 | $303,453 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,084,780 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,569 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,086,349 |
| Total Program Service Revenue | $5,031,639 |
| Investment income | $1,599 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,557 |
| Net Gain/Loss on Asset Sales | $4,765 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,128,924 |
| 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. | $429,731 |
| Compensation of current officers, directors, key employees. | $195,341 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,399,804 |
| Pension plan accruals and contributions | $86,657 |
| Other employee benefits | $378,494 |
| Payroll taxes | $159,507 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,000 |
| Fees for services: Accounting | $82,168 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,150 |
| Advertising and promotion | $0 |
| Office expenses | $50,887 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $792,727 |
| Travel | $10,945 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,605 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,637 |
| Insurance | $139,196 |
| All other expenses | $4,034 |
| Total functional expenses | $6,300,221 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,748 |
| Savings and temporary cash investments | $2,396,492 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,032,383 |
| 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 | $117,640 |
| Net Land, buildings, and equipment | $594,675 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $65,951 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $111,450 |
| Total assets | $4,476,339 |
| Accounts payable and accrued expenses | $403,883 |
| 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 | $0 |
| Secured mortgages and notes payable | $2,169,386 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,548,939 |
| Total liabilities | $4,122,208 |
| Net assets without donor restrictions | $354,131 |
| Net assets with donor restrictions | $0 |
| 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 | $4,476,339 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heavens Hands Community Services Inc has recieved totaling $127.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $127 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
The Access Agency Inc Willimantic, CT | $5,450,809 | $18,469,051 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Family & Childrens Agency Inc Norwalk, CT | $7,156,227 | $18,049,898 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Dr Gertrude A Barber In Home Services Inc Erie, PA | $4,360,447 | $17,320,654 |
Ao North America Inc Wayne, PA | $10,460,064 | $15,724,733 |
Pro Action Of Steuben And Yates Inc Bath, NY | $5,623,306 | $16,689,499 |