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. As of 06/2023, Human Services Council Of New York employed 10 individuals. 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 06/2023, Human Services Council Of New York generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. 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
2023
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 |
---|---|---|---|
Corinne Hammons Director | Trustee | 1 | $0 |
Damyn Kelly Chair | OfficerTrustee | 1 | $0 |
David Condliffe Director | Trustee | 1 | $0 |
Eileen Torres Director | Trustee | 1 | $0 |
Frederick Shack Director | Trustee | 1 | $0 |
Gordon Campbell Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $227,374 |
Related organizations | $0 |
Government grants | $75,000 |
All other contributions, gifts, grants, and similar amounts not included above | $153,286 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $455,660 |
Total Program Service Revenue | $642,311 |
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 | -$14,523 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,087,800 |
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. | $226,540 |
Compensation of current officers, directors, key employees. | $39,700 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $634,363 |
Pension plan accruals and contributions | $47,809 |
Other employee benefits | $61,252 |
Payroll taxes | $69,993 |
Fees for services: Management | $0 |
Fees for services: Legal | $19,405 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $71,641 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $347,181 |
Advertising and promotion | $841 |
Office expenses | $7,480 |
Information technology | $4,832 |
Royalties | $0 |
Occupancy | $0 |
Travel | $26,308 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,674 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $5,193 |
All other expenses | $3,589 |
Total functional expenses | $1,572,666 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,421,539 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $22,852 |
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 | $16,473 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,460,864 |
Accounts payable and accrued expenses | $61,866 |
Grants payable | $0 |
Deferred revenue | $22,550 |
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 | $84,416 |
Net assets without donor restrictions | $1,226,448 |
Net assets with donor restrictions | $150,000 |
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 | $1,460,864 |
Over the last fiscal year, Human Services Council Of New York has awarded $200,000 in support to 16 organizations.
Grant Recipient | Amount |
---|---|
HENRY STREET SETTLEMENT PURPOSE: COMMUNITY PORTRAIT PROJECT | $20,000 |
SOCIAL SCIENCE RESEARCH COUNCIL PURPOSE: COMMUNITY PORTRAIT PROJECT | $20,000 |
CAMBA INC PURPOSE: COMMUNITY PORTRAIT PROJECT | $20,000 |
BROOKLYN BUREAU OF COMMUNITY SERVICE PURPOSE: COMMUNITY PORTRAIT PROJECT | $20,000 |
ASIAN AMERICAN COALITION FOR CHILDREN AND FAMILIES INC PURPOSE: COMMUNITY PORTRAIT PROJECT | $10,000 |
DOWNTOWN BROOKLYN PARTNERSHIP PURPOSE: COMMUNITY PORTRAIT PROJECT | $10,000 |