Human Care Services For Families & Children Inc
- Assets
- $49.9m
- Revenue
- $72.2m
- Investments
- $0.0
- Employees
- 1,181
- Location
- Brooklyn, NY
- Founding
- 07/1997
- Data as of
- 06/2022
- 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 06/2022, Human Care Services For Families & Children Inc employed 1,181 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 06/2022, Human Care Services For Families & Children Inc generated $72.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.2% each year . All expenses for the organization totaled $59.7m during the year ending 06/2022. While expenses have increased by 19.2% 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
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.
CHILDREN'S CONSOLIDATED WAIVER SERVICES - GROUPING OF SERVICE INCLUDING FAMILY SUPPORT SERVICES, RESPITE, COMMUNITY HABILITATION, AND PREVOCATIONAL SERVICES TO THE DEVELOPMENTALLY DISABLED COMMUNITY.
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 2020 WE SERVED 49 INDIVIDUALS IN 9 IRAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shlome Bierman Chairman | OfficerTrustee | 1 | $0 |
Eugene Lefkowitz Treasurer | OfficerTrustee | 1 | $0 |
David Hirsch Board Member | Trustee | 1 | $0 |
David Sne Board Member | Trustee | 1 | $0 |
Baruch Neiman Board Member | Trustee | 1 | $0 |
Yisroel Loeffler Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Chalet Hotel Rent | 6/29/22 | $593,654 |
1042-52 38 Street Llc Rent | 6/29/22 | $418,039 |
Camp Migdal Llc Contracted Clinical Services | 6/29/22 | $323,203 |
Destination Of Rockland Llc Contracted Clinical Services | 6/29/22 | $159,374 |
Tessler Associates Rent | 6/29/22 | $141,379 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,103,928 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,001 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,164,929 |
| Total Program Service Revenue | $65,529,274 |
| Investment income | $125,129 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $72,169,914 |
| 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. | $780,093 |
| Compensation of current officers, directors, key employees. | $780,093 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,304,427 |
| Pension plan accruals and contributions | $2,058,895 |
| Other employee benefits | $1,438,583 |
| Payroll taxes | $116,528 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $102,640 |
| Fees for services: Accounting | $75,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,924,237 |
| Advertising and promotion | $1,339,192 |
| Office expenses | $2,533,915 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,435,910 |
| Travel | $363,556 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $242,885 |
| Interest | $118,833 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $425,159 |
| Insurance | $188,274 |
| All other expenses | $0 |
| Total functional expenses | $59,650,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,714,062 |
| Savings and temporary cash investments | $600,640 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,733,253 |
| 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 | $950,161 |
| Net Land, buildings, and equipment | $15,841,434 |
| Investments—publicly traded securities | $192,860 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,863,024 |
| Total assets | $49,895,434 |
| Accounts payable and accrued expenses | $12,534,755 |
| Grants payable | $0 |
| Deferred revenue | $1,152,248 |
| Tax-exempt bond liabilities | $2,724,845 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $297,584 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,709,432 |
| Net assets without donor restrictions | $33,186,002 |
| 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 | $49,895,434 |