Human Care Services For Families & Children Inc
- Assets
- $35.8m
- Revenue
- $34.1m
- Investments
- $0.0
- Employees
- 1,184
- Location
- Brooklyn, NY
- Founding
- 07/1997
- Data as of
- 06/2021
- EIN
- 11-3338946
Organization Overview
Human Care Services For Families & Children Inc is located in Brooklyn, NY. The organization was established in 1997. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 06/2021, Human Care Services For Families & Children Inc employed 1,184 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Care Services For Families & Children 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, Human Care Services For Families & Children Inc generated $34.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $31.1m during the year ending 06/2021. While expenses have increased by 10.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMMUNITY BASED SERVICES TO THE DEVELOPMENTALLY DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HABILITATION SERVICES - PROVIDING IN HOME HABILITATION SERVICES TO THE DEVELOPMENTALLY DISABLED COMMUNITY TO ENHANCE THEIR DAILY LIVING SKILLS AS WELL AS HELPING THEM INTEGRATE INTO THE COMMUNITY.RESPITE - PROVIDING IN HOME RESPITE SERVICES TO THE FAMILIES WHO ARE CARING FOR A DEVELOPMENTALLY DISABLED FAMILY MEMBER.
IRA - PROVIDING INDIVIDUALIZED RESIDENTIAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. THIS INCLUDES UNIQUELY DESIGNED RESIDENCES THAT ARE WELL SUITED TO ACCOMMODATE THE UNIQUE NEEDS OF THOSE INDIVIDUALS, AS WELL AS ON-SITE SUPPORT AND SUPERVISION OF WELL TRAINED DIRECT SUPPORT PROFESSIONALS. IN FY 2021 WE SERVED 49 INDIVIDUALS IN 9 IRAS
DAY HAB - PROVIDING DAY HABILITATION SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS INCLUDING ENHANCING THIER DAILY LIVING SKILLS AS WELL AS PROVIDING THE TOOLS AND SUPPORT NECESSARY TO HELP THEM INTEGRATE INTO THE COMMUNITY.IN FY 2021 WE PROVIDED A TOTAL OF 23,313 DAYS OF DAY HAB SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Oberlander President And CEO | Officer | 35 | $309,992 |
Shloime Reichman Executive Director | Officer | 35 | $212,979 |
Alter Steinberg CFO | Officer | 35 | $150,605 |
Shulim Eliezer Greenfeld Operations Manager | 35 | $126,917 | |
Naftali Gips Residence Manager | 35 | $118,662 | |
Alexander Pahalyants Residence Counselor | 35 | $110,604 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Chalet Hotel Rent | 6/29/21 | $593,654 |
1042-52 38 Street Llc Rent | 6/29/21 | $418,039 |
Camp Migdal Llc Contracted Clinical Services | 6/29/21 | $323,203 |
Destination Of Rockland Llc Contracted Clinical Services | 6/29/21 | $159,374 |
Tessler Associates Rent | 6/29/21 | $141,379 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $441,726 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,023 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $489,749 |
| Total Program Service Revenue | $33,576,061 |
| Investment income | $15,936 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $131,889 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,127,182 |
| 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. | $782,919 |
| Compensation of current officers, directors, key employees. | $782,919 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,142,241 |
| Pension plan accruals and contributions | $1,597,046 |
| Other employee benefits | $1,190,484 |
| Payroll taxes | $108,321 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $101,183 |
| Fees for services: Accounting | $71,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,719,439 |
| Advertising and promotion | $642,009 |
| Office expenses | $1,071,415 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,421,783 |
| Travel | $290,389 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,323 |
| Interest | $139,883 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $333,063 |
| Insurance | $174,661 |
| All other expenses | $0 |
| Total functional expenses | $31,054,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,661,395 |
| Savings and temporary cash investments | $4,990,374 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,010,996 |
| 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 | $922,670 |
| Net Land, buildings, and equipment | $15,630,947 |
| Investments—publicly traded securities | $308,596 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,297,292 |
| Total assets | $35,822,270 |
| Accounts payable and accrued expenses | $3,887,316 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $2,996,387 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,805,778 |
| Unsecured mortgages and notes payable | $3,014,924 |
| Other liabilities | $335,145 |
| Total liabilities | $15,039,550 |
| Net assets without donor restrictions | $20,782,720 |
| 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 | $35,822,270 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellspan Surgery And Rehabilitation Hospital York, PA | $85,216,385 | $93,901,214 |
Hamaspik Choice Inc Monsey, NY | $66,826,438 | $111,265,945 |
Genesee Region Home Care Association Inc Rochester, NY | $62,523,238 | $88,633,237 |
Visiting Nursing Association Of Western New York Inc Cheektowaga, NY | $57,829,171 | $111,105,902 |
Nursing Sisters Home Care Inc Farmingdale, NY | $82,721,495 | $86,717,260 |
Walnut Home Therapeutics Inc Philadelphia, PA | $66,661,852 | $70,874,075 |
Mercy Home Health Newtown Square, PA | $31,188,534 | $98,244,790 |
Visiting Nurse Association Health Group Inc Holmdel, NJ | $45,946,793 | $52,174,723 |
Valley Home Care Inc Paramus, NJ | $68,097,114 | $64,068,063 |
Sunnyside Home Care Project Inc Long Island City, NY | $13,373,084 | $45,663,585 |
Masonicare Home Health And Hospice Inc Wallingford, CT | $8,766,172 | $39,986,641 |
Concordia Visiting Nurses Cabot, PA | $20,143,291 | $45,332,880 |