Heights And Hills Inc
- Assets
- $3.2m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 66
- Location
- Brooklyn, NY
- Founding
- 11/1972
- Data as of
- 06/2023
- EIN
- 23-7237927
Organization Overview
Heights And Hills Inc is located in Brooklyn, NY. The organization was established in 1972. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Heights And Hills Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heights And Hills 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 06/2023, Heights And Hills Inc generated $5.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $5.0m during the year ending 06/2023. While expenses have increased by 8.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HEIGHTS AND HILLS PROMOTES SUCCESSFUL AGING IN BROOKLYN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAREGIVER PROGRAMWE PROVIDE FREE SERVICES TO SUPPORT FAMILY CAREGIVERS ANYONE WHO PROVIDES UNPAID SERVICES FOR A LOVED ONE OR FRIEND WHO IS AGE 60 OR OLDER. SERVICES INCLUDE INDIVIDUAL CONFIDENTIAL COUNSELING, SUPPORT GROUPS, CRISIS INTERVENTION, SHORT-TERM RESPITE CARE, CAREGIVER WORKSHOPS. IN FY23, HEIGHTS AND HILLS SERVED 725 CAREGIVERS, PROVIDED 15 TRAINING SESSIONS, OFFERED 41 SUPPORT GROUP SESSIONS, AND PROVIDED 4,578 HOURS OF RESPITE HOME CARE. CASE MANAGEMENT PROGRAM.(CONTINUED ON SCHEDULE O)OUR CASE MANAGEMENT PROGRAM HELPS ADULTS AGED 60 AND OLDER STAY IN THEIR OWN HOMES AS THEY AGE. EACH CLIENT RECEIVES A COMPREHENSIVE IN-HOME ASSESSMENT, INCLUDING SAFETY, NUTRITION, HEALTH CARE, ABILITY TO CARRY OUT THE NECESSITIES OF DAILY LIFE, SOCIAL SUPPORTS AND A SCREENING FOR ENTITLEMENTS AND BENEFITS. THEN AN INDIVIDUALIZED CARE PLAN IS PUT IN PLACE WITH LINKAGES TO COMMUNITY RESOURCES LIKE HOME CARE, MEALS AND OTHER SERVICES THAT ALLOW THE INDIVIDUAL TO REMAIN LIVING SAFELY AT HOME. IN FY23, HEIGHTS AND HILLS DELIVERED 24,323 HOURS OF CASE MANAGEMENT SERVICE TO 2,370 CLIENTS AND PROVIDED INFORMATION/REFERRAL AND SHORT-TERM SERVICE TO 1,372 INDIVIDUALS. PARK SLOPE CENTER FOR SUCCESSFUL AGINGOUR PARK SLOPE CENTER FOR SUCCESSFUL AGING IS A NEIGHBORHOOD HUB FOR PEOPLE 60 AND BETTER, PROVIDING OPPORTUNITIES FOR ARTS AND EDUCATION, PHYSICAL EXERCISE, AND VOLUNTEERISM, AS WELL AS COMMUNAL LUNCHTIME MEALS AND OPPORTUNITIES TO CONNECT AND FIND PURPOSE. WE COLLABORATE WITH OTHER COMMUNITY GROUPS AND ORGANIZATIONS TO CREATE A VIBRANT AND THRIVING COMMUNITY CENTER THAT EMBRACES THE WISDOM AND EXPERIENCE OF THOSE WHO HAVE HELPED TO BUILD OUR COMMUNITIES. IN FY23, HEIGHTS AND HILLS SERVED 365 INDIVIDUALS, WITH 11,294 MEALS, 43 UNIQUE CLASSES/PROGRAMS, 14 ONE-TIME WORKSHOPS, AND 85 HOURS OF SOCIAL SERVICE ASSISTANCE. VOLUNTEER PROGRAMWE HELP MAKE MEANINGFUL MATCHES FOR HOMEBOUND OLDER PEOPLE WHO WANT COMPANIONSHIP. FRIENDLY VISITING AND TELEPHONE REASSURANCE VOLUNTEERS ARE SELECTED BASED ON GEOGRAPHY AND SHARED INTERESTS. WE MADE 36 NEW FRIENDLY VISITING MATCHES THIS YEAR. WE DELIVERED 400 MEALS ON THANKSGIVING DAY TO APPROXIMATELY 200 HOMEBOUND OLDER ADULTS AND THEIR CAREGIVERS. IN FY23 HEIGHTS AND HILLS WORKED WITH 650 VOLUNTEERS WHO LOGGED 3,479 HOURS OF SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shana Wertheimer President | OfficerTrustee | 2 | $0 |
Ellen Goodman Vice President | OfficerTrustee | 2 | $0 |
Alice Chen Secretary | OfficerTrustee | 2 | $0 |
Ravi Ramchandani Treasurer | OfficerTrustee | 2 | $0 |
Stephanie Lazarus Mccormick Director | Trustee | 1 | $0 |
Gwenn Cagann Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $129,560 |
| Related organizations | $0 |
| Government grants | $4,378,977 |
| All other contributions, gifts, grants, and similar amounts not included above | $523,996 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,032,533 |
| Total Program Service Revenue | $0 |
| Investment income | $45,064 |
| 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 | $5,077,752 |
| 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. | $188,401 |
| Compensation of current officers, directors, key employees. | $94,201 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,651,430 |
| Pension plan accruals and contributions | $110,019 |
| Other employee benefits | $435,182 |
| Payroll taxes | $212,383 |
| Fees for services: Management | $28,800 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $469,875 |
| Advertising and promotion | $0 |
| Office expenses | $56,518 |
| Information technology | $25,149 |
| Royalties | $0 |
| Occupancy | $453,415 |
| Travel | $12,660 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,564 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,119 |
| Insurance | $37,796 |
| All other expenses | $11,712 |
| Total functional expenses | $5,048,442 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $415,982 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $881,724 |
| 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 | $0 |
| Net Land, buildings, and equipment | $118,833 |
| Investments—publicly traded securities | $1,339,786 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $420,641 |
| Total assets | $3,176,966 |
| Accounts payable and accrued expenses | $195,188 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $359,587 |
| Total liabilities | $554,775 |
| Net assets without donor restrictions | $2,302,643 |
| Net assets with donor restrictions | $319,548 |
| 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 | $3,176,966 |