Human Services Council Of New York is located in New York, NY. The organization was established in 1994. According to its NTEE Classification (P01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Services Council Of New York 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 Services Council Of New York generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. While expenses have increased by 6.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE HUMAN SERVICES COUNCIL OF NEW YORK IS TO STRENGTHEN THE NOT-FOR-PROFIT HUMAN SERVICES SECTOR'S ABILITY TO IMPROVE THE LIVES OF ALL NEW YORKERS. HSC'S PRIMARY GOAL IS TO ENSURE NEW YORKERS FROM ALL WALKS OF LIFE AND ACROSS DIVERSE NEIGHBORHOODS, CULTURES AND GENERATIONS CAN REACH THEIR FULL HUMAN POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HSC TACKLES CROSS-SECTOR ISSUES AND WORKS WITH PARTNERS IN GOVERNMENT, PHILANTHROPY, ACADEMIA, MEDIA, AND OTHER NONPROFITS TO ENSURE THE CONCERNS OF NEW YORK'S HUMAN SERVICES SECTOR AND ITS CONSTITUENTS ARE HEARD. WE ADVOCATE ON BEHALF OF OUR ALMOST 200 MEMBERS, WHICH PROVIDE HUMAN SERVICES FOR NEW YORKERS. SOME ADVOCACY ACCOMPLISHMENTS AND CAMPAIGNS INCLUDE:1. IN THE WAKE OF A NUMBER OF NONPROFIT MERGERS AND CLOSURES, HSC FORMED A BLUE-RIBBON COMMISSION TO EXAMINE NONPROFIT HUMAN SERVICES ORGANIZATION CLOSURES, MADE UP OF SEASONED NONPROFIT HUMAN SERVICES EXECUTIVES, PHILANTHROPIC LEADERS, AUDITORS, FINANCE EXPERTS, INDIVIDUALS WITH PRIVATE-SECTOR AND GOVERNMENT EXPERIENCE, AND OTHERS WITH UNIQUE PERSPECTIVES AND KNOWLEDGE. THE COMMISSION COMPLETED A REPORT, NEW YORK NONPROFITS IN THE AFTERMATH OF FEGS: A CALL TO ACTION, THAT IDENTIFIES THREE MAJOR CHALLENGES AND MAKES A SERIES OF RECOMMENDATIONS DESIGNED TO WORK TOGETHER TO ENSURE A ROBUST AND HEALTHY HUMAN SERVICES DELIVERY SYSTEM. THE RECOMMENDATIONS INCLUDE PROGRAM DESIGN WITH GOVERNMENT, ALIGNING CONTRACT DOLLARS WITH EXPENSES INCLUDING OVERHEAD, ESTABLISHING RISK MANAGEMENT FOR PROVIDERS, AND THE CREATION OF TOOLS TO ALLOW NONPROFITS TO BETTER UNDERSTAND AND ALTER HOW RFPS ARE CREATED AND FUNDED. THE REPORT RELEASE KICKED-OFF AN EDUCATION AND ADVOCACY CAMPAIGN THAT WILL RESULT IN BETTER UNDERSTANDING OF THE ROLE AND IMPORTANCE OR HUMAN SERVICES, THE CHALLENGES THEY FACE, AND ULTIMATELY THE IMPLEMENTATION OF THE COMMISSION RECOMMENDATIONS.2. HSC ADVOCATES FOR GREATER INVESTMENTS IN THE HUMAN SERVICES SECTOR.THROUGH OUR EFFORTS, WE SECURED OVER $300 MILLION IN THE NEW YORK CITY BUDGET TO SUPPORT ON-GOING COLAS FOR NONPROFIT WORKERS, INDIRECT RATES, AND RATE IMPROVEMENTS. WE ALSO SECURED $20 MILLION TO CONTINUE THE STATE SUPPORTED NONPROFIT INFRASTRUCTURE CAPITAL INVESTMENT PROGRAM AND HSC CONTINUES TO SPEARHEAD STATEWIDE EFFORTS FOR INVESTMENTS FOR HUMAN SERVICES WORKERS.HSC IS WORKING TO SUPPORT THE INTEGRATION OF HEALTH AND HUMAN SERVICES, BY TAKING STEPS TO FACILITATE PAID RELATIONSHIPS BETWEEN HEALTHCARE PAYERS AND HUMAN SERVICES CBOS THROUGH STRATEGIES AIMED AT MOVING FORWARD THE RECOMMENDATIONS OUTLINED IN ITS REPORT "INTEGRATING HEALTH AND HUMAN SERVICES: A BLUEPRINT FOR PARTNERSHIP AND ACTION."3. HSC COORDINATES STAKEHOLDERS TO PREPARE FOR FUTURE DISASTERS, PARTICULARLY FOCUSING ON CREATING A DISASTER PLAN FOR THE HUMAN SERVICES SECTOR. HSC FACILITATES A DISASTER RECOVERY GROUP AND IDENTIFIES COMMON CONCERNS AND INTERESTS, PRIORITIZING THE SECTOR'S ACTION, AND WORKS WITH GOVERNMENT PARTNERS TO LINK THE SECTOR TO PLANNING EFFORTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michelle Jackson Executive Director | Officer | 35 | $167,029 |
Frederick Shack Vice Chair | OfficerTrustee | 1 | $0 |
Jeremy Kohomban Board Chair | OfficerTrustee | 1 | $0 |
Mitchell Netburn Treasurer | OfficerTrustee | 1 | $0 |
Caron Katz Outsourced CFO | Officer | 4 | $0 |
Damyn Kelly Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $990,957 |
Investment income | $212 |
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 | $1,604,951 |
Statement of Expenses | |
---|---|
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. | $195,694 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $496,499 |
Pension plan accruals and contributions | $38,514 |
Other employee benefits | $62,016 |
Payroll taxes | $53,799 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $24,115 |
Fees for services: Fundraising | $30,000 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $273,438 |
Advertising and promotion | $0 |
Office expenses | $3,787 |
Information technology | $3,806 |
Royalties | $0 |
Occupancy | $0 |
Travel | $640 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,162 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $4,918 |
All other expenses | $0 |
Total functional expenses | $1,207,327 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,359,720 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $92,643 |
Accounts receivable, net | $0 |
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 | $11,607 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,463,970 |
Accounts payable and accrued expenses | $99,741 |
Grants payable | $0 |
Deferred revenue | $47,875 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $147,616 |
Net assets without donor restrictions | $0 |
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 |
Total liabilities and net assets/fund balances | $1,316,354 |
Over the last fiscal year, Human Services Council Of New York has awarded $200,000 in support to 16 organizations.
Grant Recipient | Amount |
---|---|
Brooklyn, NY PURPOSE: COMMUNITY PORTRAIT PROJECT | $20,000 |
Brooklyn, NY PURPOSE: COMMUNITY PORTRAIT PROJECT | $20,000 |
New York, NY PURPOSE: COMMUNITY PORTRAIT PROJECT | $20,000 |
Brooklyn, NY PURPOSE: COMMUNITY PORTRAIT PROJECT | $20,000 |
JEWISH ASSOCIATION FOR SERVICES FOR THE AGED (JASA) PURPOSE: COMMUNITY PORTRAIT PROJECT | $10,000 |
New York, NY PURPOSE: COMMUNITY PORTRAIT PROJECT | $10,000 |
Over the last fiscal year, we have identified 8 grants that Human Services Council Of New York has recieved totaling $380,100.
Awarding Organization | Amount |
---|---|
Clark Foundation New York, NY PURPOSE: GENERAL SUPPORT | $200,000 |
Altman Foundation New York, NY PURPOSE: TO SUPPORT PROGRAMS, SERVICES, AND ADVOCACY AIMED AT STRENGTHENING THE RECOVERY, RESILIENCE, AND EFFECTIVENESS OF THE NYC HUMAN SERVICES SECTOR, DURING AND FOLLOWING THE COVID-19 PANDEMIC | $60,000 |
Altman Foundation New York, NY PURPOSE: TO SUPPORT PROGRAMS, SERVICES, AND ADVOCACY AIMED AT STRENGTHENING THE RECOVERY, RESILIENCE, AND EFFECTIVENESS OF THE NYC HUMAN SERVICES SECTOR, DURING AND FOLLOWING THE COVID-19 PANDEMIC | $60,000 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $25,000 |
Florence V Burden Foundation New York, NY PURPOSE: HUMAN SERVICES | $15,000 |
United Way Miami Inc Miami, FL PURPOSE: GENERAL FUNDS | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Arc Of Camden County Inc Berlin, NJ | $6,941,770 | $12,027,612 |
Hetrick-Martin Institute Inc New York, NY | $4,685,197 | $8,731,713 |
Accelerate Action Inc Boston, MA | $10,902,040 | $7,052,385 |
Early Care And Learning Council Albany, NY | $2,126,988 | $4,347,919 |
Children First Pa Philadelphia, PA | $6,927,359 | $4,711,732 |
Comprehensive Youth Development Inc New York, NY | $3,135,468 | $4,183,398 |
New Jersey Coalition To End Domestic Violence Inc Hamilton, NJ | $952,304 | $2,656,427 |
Pennsylvania Family Institute Harrisburg, PA | $1,899,311 | $2,997,088 |
Living In Freedom Together List Inc Worcester, MA | $2,290,660 | $2,424,166 |
Council Of Senior Centers And Services Of New York City Inc New York, NY | $1,208,142 | $2,069,989 |
A Better Childhood Inc New York, NY | $1,761,153 | $1,933,623 |
Human Services Council Of New York New York, NY | $1,463,970 | $1,604,951 |