Human First Inc
- Assets
- $11.8m
- Revenue
- $15.6m
- Investments
- $0.0
- Employees
- 294
- Location
- New York, NY
- Founding
- 07/2001
- Data as of
- 06/2022
- EIN
- 11-3590136
Organization Overview
Human First Inc is located in New York, NY. The organization was established in 2001. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Human First Inc employed 294 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human First 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 First Inc generated $15.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $18.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE GREATER OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS, AND HELP THEM REACH THEIR PERSONAL GOALS. THE ORGANIZATION IS DEDICATED TO DEVELOPING SUPPORT SYSTEMS FOR BOTH INDIVIDUALS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUALIZED RESIDENTIAL ALTERNATIVE: OUR RESIDENTIAL PROGRAM FOCUSES ON PROVIDING THE NECESSARY SUPPORT INDIVIDUALS NEED TO ALLOW THEM TO REMAIN IN THEIR COMMUNITIES AND CLOSE TO THEIR FAMILIES. THE ORGANIZATION OFFERS A NUMBER OF RESIDENTIAL PROGRAMS THAT VARY WITH THE NEEDS OF THE INDIVIDUAL. PROGRAMS INCLUDE INDIVIDUALIZED RESIDENTIAL ALTERNATIVES, INDIVIDUAL SUPPORT SERVICES AND FAMILY CARE.
COMMUNITY HABILITATION, RESPITE, SEMP AND DAY REHABILITATION: COMMUNITY HABILITATION: THIS PROGRAM IS DESIGNED SPECIFICALLY FOR INDIVIDUALS WHO LIVE AT HOME AND WOULD BENEFIT FROM SPECIALIZED TRAINING TARGETING THE ENHANCEMENT OF DAILY LIVING ACTIVITIES, COMMUNICATION, SOCIALIZATION AND COMMUNITY AWARENESS SKILLS. RESPITE: PROVIDES TEMPORARY RELIEF FROM EVERY DAY DEMANDS, HELPING TO REDUCE OVERALL FAMILY STRESS AND IMPROVE THE QUALITY OF LIFE FOR THE ENTIRE HOUSEHOLD. THIS IS CONSIDERED AN " INDIRECT" SERVICE BECAUSE IT PROVIDES RELIEF TO INDIVIDUALS WHO ARE RESPONSIBLE FOR THE PRIMARY CARE AND SUPPORT OF AN INDIVIDUAL WITH A DEVELOPMENTAL DISABILITY. SEMP: PROVIDES THE SUPPORTS INDIVIDUALS NEED TO OBTAIN AND MAINTAIN PAID COMPETITIVE JOBS IN THE COMMUNITY, ASSISTS INDIVIDUALS TO ACHIEVE THEIR EMPLOYMENT GOALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Hill President | OfficerTrustee | 0.5 | $0 |
Shann Bernard Secretary | OfficerTrustee | 0.5 | $0 |
Gary Geresi Board Member | Trustee | 0.5 | $0 |
Steven Rodriguez Board Member | Trustee | 0.5 | $0 |
Cheryelle Cruickshank CEO Until Feb 2022 | Officer | 40 | $233,088 |
Elizabeth Stehle Acting CEO Beginning In Feb 2022 | Officer | 40 | $76,771 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Foster Avenue Llc Rent | 6/29/22 | $299,713 |
Beacon Therapy Llc Staffing | 6/29/22 | $1,169,541 |
Masciandaro Llc Rent | 6/29/22 | $393,121 |
1765-1767 Park Ave Llc Rent | 6/29/22 | $180,310 |
Prospect Construction Construction | 6/29/22 | $138,103 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $117,053 |
| All other contributions, gifts, grants, and similar amounts not included above | $203 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $117,256 |
| Total Program Service Revenue | $15,463,236 |
| Investment income | $0 |
| 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 | $15,598,053 |
| 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. | $312,816 |
| Compensation of current officers, directors, key employees. | $312,816 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,003,513 |
| Pension plan accruals and contributions | $19,744 |
| Other employee benefits | $1,504,643 |
| Payroll taxes | $747,234 |
| Fees for services: Management | $940,701 |
| Fees for services: Legal | $71,672 |
| Fees for services: Accounting | $103,642 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,543,207 |
| Advertising and promotion | $0 |
| Office expenses | $229,955 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,371,433 |
| Travel | $47,840 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,118 |
| Interest | $280,763 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $378,604 |
| Insurance | $594,160 |
| All other expenses | $11,093 |
| Total functional expenses | $18,164,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,541,267 |
| Savings and temporary cash investments | $154,709 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $983,638 |
| 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 | $160,748 |
| Net Land, buildings, and equipment | $5,652,473 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,340,708 |
| Total assets | $11,833,543 |
| Accounts payable and accrued expenses | $1,123,475 |
| 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 | $5,143,927 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,900,949 |
| Total liabilities | $16,168,351 |
| Net assets without donor restrictions | -$4,334,808 |
| 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 | $11,833,543 |