Heritage Human Services Inc
- Assets
- $9.5m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 198
- Location
- Brooklyn, NY
- Founding
- 08/2009
- Data as of
- 06/2023
- EIN
- 26-4692822
Organization Overview
Heritage Human Services Inc is located in Brooklyn, NY. The organization was established in 2009. 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 06/2023, Heritage Human Services Inc employed 198 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Human Services 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, Heritage Human Services Inc generated $8.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $8.9m during the year ending 06/2023. While expenses have increased by 8.7% 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
THE MISSION OF HERITAGE HUMAN SERVICES IS TO ADVOCATE AND PROVIDE DIRECT SERVICES WITH AND FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES ESPECIALLY OF AFRICAN DESCENT, THROUGHOUT THE CITY OF NEW YORK IN ORDER TO PROMOTE LIFELONG OPPORTUNITIES AND FOR INDEPENDENCE, INCLUSION AND RICHER LIVES.THE MISSION WILL BE ACCOMPLISHED:-BY PROVIDING CITY-WIDE LEADERSHIP, SUPPORT, AND COORDINATION;-BY PROVIDING CONSTRUCTIVE INFLUENCE AND ACCESS TO THE PROCESSES AFFECTING THE ORGANIZATION AND ITS CONSTITUENCIES;-BY PROVIDING PERSON-CENTERED, ACCESSIBLE, AND COMPREHENSIVE QUALITY SERVICES TO INDIVIDUALS' NEEDS;-BY ACTIVELY ENGAGING CONSTITUENTS AND THEIR FAMILIES IN ADVOCACY AND POLICY-MAKING DECISIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY HABILITATION PROGRAM: THIS PROGRAM OFFERS HABILITATIVE TRAINING IN LIFE SKILLS, INCLUDING BUT NOT LIMITED TO TRAVEL TRAINING, BUDGETING, SHOPPING SKILLS, MONEY MANAGEMENT, ACTIVITIES OF DAILY LIVING (ADL), JOB SKILLS, COUNSELING, ROLE-PLAYING, SOCIAL SKILLS, RECREATION AND OTHER ACTIVITIES BASED ON EACH INDIVIDUALIZED NEEDS IN A PROGRAM SETTING OR IN A COMMUNITY APPROPRIATE ENVIRONMENTAL SETTINGS WHERE SUCH SKILLS DEVELOPMENT NATURALLY OCCUR. INDIVIDUALS WHOSE FAMILY MEMBERS WORK DURING THE DAY CAN HAVE A PLACE TO GO AND LEARN MEANINGFUL SKILLS AND SOCIALIZE DURING THE DAY. THIS PROGRAM ALLOWS FOR ONGOING SKILLS ACQUISITION FOR THE INDIVIDUALS WHILE AT THE SAME TIME ALLOWING THEIR FAMILY MEMBERS TO ENGAGE IN THEIR NORMAL ACTIVITIES DURING THE WEEKDAYS.
COMMUNITY HABILITATION: THIS PROGRAM OFFERS HABILITATION TRAINING IN ADL SKILLS, BUDGETING, TRAVEL TRAINING, SOCIAL AND RECREATION SKILLS TO INDIVIDUALS WHO RESIDE AT HOME WITH FAMILY MEMBERS. THIS PROGRAM ENSURES THAT THESE INDIVIDUALS CONTINUE TO LIVE WITH THEIR OWN CHOSEN HOMES AND COMMUNITIES WITH THE SKILLS THEY NEED.
RESPITE PROGRAM: OFFERS RELIEF TO FAMILIES WITH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THIS SERVICE ALLOWS THE FAMILY MEMBER TO ATTEND TO ACTIVITIES THEY WILL OTHERWISE BE UNABLE TO WITHOUT THIS RELIEF. MANY FAMILY MEMBERS HAVE BEEN UNABLE TO ATTEND TO THEIR OWN MEDICAL APPOINTMENTS OR SOCIAL EVENTS BECAUSE THEY HAVE NO ONE GIVE THEM THE RELIEF THEY NEED. BY SENDING WELL-TRAINED STAFF IN DEALING WITH INDIVIDUALS WITH VARIOUS FORMS OF MR/DD, THESE FAMILIES CAN NOW GET THE RELIEF THEY SO DESPERATELY NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francis Ngadi CEO | Officer | 40 | $402,641 |
Evette Ngadi COO | Officer | 40 | $286,450 |
James Anyansi Chairman | Trustee | 1 | $0 |
Henrietta Oby Okpala Secretary | Trustee | 1 | $0 |
Keisha Hickson Member | Trustee | 1 | $0 |
Janice Gray-Pierre Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $8,750,951 |
| 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 | $8,750,951 |
| 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. | $689,091 |
| Compensation of current officers, directors, key employees. | $62,018 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,126,095 |
| Pension plan accruals and contributions | $92,161 |
| Other employee benefits | $481,326 |
| Payroll taxes | $484,898 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,709 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $217,764 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $434,731 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,000 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,550 |
| Insurance | $52,929 |
| All other expenses | $263,591 |
| Total functional expenses | $8,858,461 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,347,802 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,943,029 |
| 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 | $63,766 |
| Net Land, buildings, and equipment | $42,765 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,146,902 |
| Total assets | $9,544,264 |
| Accounts payable and accrued expenses | $755,990 |
| 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 | $3,140,813 |
| Total liabilities | $3,896,803 |
| Net assets without donor restrictions | $5,647,461 |
| 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 | $9,544,264 |