Human Services Coalition Of Tompkins County Inc
- Assets
- $1.7m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 23
- Location
- Ithaca, NY
- Founding
- 05/1976
- Data as of
- 12/2022
- EIN
- 16-1036873
Organization Overview
Human Services Coalition Of Tompkins County Inc is located in Ithaca, NY. The organization was established in 1976. As of 12/2022, Human Services Coalition Of Tompkins County Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Services Coalition Of Tompkins County 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 12/2022, Human Services Coalition Of Tompkins County Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $2.2m during the year ending 12/2022. While expenses have increased by 15.2% per year over the past 5 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 ENHANCE THE DELIVERY OF HEALTH AND HUMAN SERVICES IN THE TOMPKINS COUNTY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUMAN SERVICE PLANNING (HSP) PROVIDES COLLABORATIVE PLANNING, CAPACITY BUILDING, TECHNICAL ASSISTANCE AND LEADERSHIP TRAINING TO NOT-FOR-PROFIT ORGANIZATIONS IN AN EFFORT TO CREATE WELL-ORGANIZED HEALTH AND HUMAN SERVICES DELIVERY SYSTEMS. HSC SERVES AS THE LEAD AGENCY FOR LOCAL HUD CONTINUUM OF CARE (COC) NY-510, A NETWORK OF SERVICE PROVIDERS AND INDIVIDUALS WHO WORK TOGETHER TO ELIMINATE HOMELESSNESS.
HSC'S 2-1-1 INFORMATION AND REFERRAL CONTACT CENTER SUPPORTS INDIVIDUALS AND ORGANIZATIONS BY PROVIDING COMPREHENSIVE, UP-TO-DATE INFORMATION FOR AN ARRAY OF COMMUNITY PROGRAMS AND SERVICES. THE CONTACT CENTER: SCREENS AND SCHEDULES LOW-INCOME TAX PREPARATION CLIENTS FOR SELECT REGIONAL VITA PROGRAMS; SCREENS AND SCHEDULES FOR FOOD PANTRY DELIVERIES; PARTICIPATES IN COUNTY-WIDE TRANSPORTATION PLANNING EFFORTS; AND SUPPORTS COORDINATED, UNDUPLICATED COMMUNITY INITIATIVES BY PROVIDING UP-TO-DATE PROGRAM AND SERVICE INFORMATION.
THE HEALTH PLANNING COUNCIL (HPC) IS COMMITTED TO IMPROVING COMMUNITY HEALTH THROUGH HEALTH PLANNING AND PROMOTION, AND OPERATING PROGRAMS TO INCREASE ACCESS TO HEALTH CARE. BY CONVENING STAKEHOLDERS ACROSS MULTIPLE SECTORS AND PROVIDING A FORUM TO EXCHANGE IDEAS, HPC DRIVES COLLABORATION AND ALIGNMENT AMONG LOCAL, REGIONAL AND STATE HEALTH SYSTEM GOALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josephine Allen Trustee | Trustee | 1 | $0 |
Diane Cohen Trustee | Trustee | 1 | $0 |
Norma Jayne Treasurer | OfficerTrustee | 1 | $0 |
Kit Kephart Trustee | Trustee | 1 | $0 |
Rob Lawlis Chair | OfficerTrustee | 2 | $0 |
Joe Mareane Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,910 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $992,447 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,192,784 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,206,141 |
| Total Program Service Revenue | $7,473 |
| Investment income | $1,902 |
| 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 | $2,215,516 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $543,378 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $147,837 |
| Compensation of current officers, directors, key employees. | $46,391 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $839,761 |
| Pension plan accruals and contributions | $34,562 |
| Other employee benefits | $104,866 |
| Payroll taxes | $84,575 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,530 |
| Advertising and promotion | $1,390 |
| Office expenses | $48,181 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,472 |
| Travel | $645 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $836 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,927 |
| Insurance | $6,149 |
| All other expenses | $9,465 |
| Total functional expenses | $2,236,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $729,825 |
| Savings and temporary cash investments | $521,070 |
| Pledges and grants receivable | $5,115 |
| Accounts receivable, net | $330,692 |
| 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 | $18,496 |
| Net Land, buildings, and equipment | $6,414 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $103,637 |
| Total assets | $1,715,249 |
| Accounts payable and accrued expenses | $157,378 |
| Grants payable | $0 |
| Deferred revenue | $611,847 |
| 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 | $103,637 |
| Total liabilities | $872,862 |
| Net assets without donor restrictions | $836,257 |
| Net assets with donor restrictions | $6,130 |
| 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 | $1,715,249 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Services Coalition Of Tompkins County Inc Ithaca, NY | $1,715,249 | $2,215,516 |
Pennsylvania Downtown Center Inc Harrisburg, PA | $712,905 | $1,070,113 |
West Kortright Centre Inc East Meredith, NY | $308,441 | $301,012 |
Robert And Esther Grove Foundation Chambersburg, PA | $967,131 | $95,625 |
Riverside South Planning Corporation New York, NY | $2,245 | $0 |