2022-05-05T15:30:51-05:00 2021-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2020-07-01 200225064 HEAVEN'S HANDS COMMUNITY SERVICES INC HEAV 9176719905 67-10 MYRTLE AVENUE 2ND FLOOR GLENDALE NY 11385 BRYAN ROTHENSTEIN CEO 9176719905 2022-05-05 1 BRYAN ROTHENSTEIN 999009999 RICHARD LEICHT P01378913 5853811000 2022-04-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRYAN ROTHENSTEIN 67-10 MYRTLE AVENUE 2ND FLOOR GLENDALE NY 11385 6131659 0 X WWW.HHCSNY.ORG X 2000 NY THE MISSION OF HEAVEN'S HAND COMMUNITY SERVICES, INC. IS TO OFFER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES, PERSONALIZED SUPPORT. 8 7 151 7 0 0 23 1086349 6505192 5031639 2008 6364 99477 4572 6606700 6128924 0 0 0 0 5188472 4454193 0 0 0 3010135 1846028 8198607 6300221 -1591907 -171297 3974568 4476339 3449140 4122208 525428 354131 X THE MISSION OF HEAVEN'S HAND COMMUNITY SERVICES, INC. IS TO OFFER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES, PERSONALIZED SUPPORT. 0 0 3722228 3076078 DAY HABILITATION- INDIVIDUALS WERE AFFORDED OPPORTUNITIES TO BE PART OF THEIR PLANNING AND DEVELOPMENT OF GOALS AND ACTIVITIES, ALONG WITH THEIR FAMILIES/ ADVOCATES AND SERVICE COORDINATORS. THE GOAL OF THE PROGRAM WAS FOR EACH INDIVIDUAL TO ACHIEVE THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE WITHIN THEIR REALM OF ABILITY AND SELF- EXPRESSED DESIRES. INDIVIDUALS BENEFITED FROM AN INCREASED FOCUS ON VOLUNTEER SITE DEVELOPMENT AND MORE OPPORTUNITIES WITHIN THEIR LOCAL COMMUNITIES. THIS WAS ACHIEVED THROUGH OUTREACH TO LOCAL CHURCHES, SENIOR CENTERS, AND NURSING HOMES. IN ADDITION, A GREATER EMPHASIS WAS PLACED ON STAFF TRAINING TO HELP ASSIST EACH OF OUR INDIVIDUALS IN BEING AS SUCCESSFUL IN THESE GOALS AS POSSIBLE. 854812 1017813 COMMUNITY HABILITATION SERVICES- OUR COMMUNITY HABILITATION PROGRAM EXPANDED SERVICE DELIVERY TO INCLUDE INDIVIDUALS IN THE OUTER COMMUNITIES OF BROOKLYN AND QUEENS. THROUGH ONGOING COMMUNITY OUTREACH, INDIVIDUALS WHO HAVE NOT TYPICALLY BEEN ABLE TO ACCESS SUPPORTS BECAUSE OF THEIR GEOGRAPHIC LOCATION WERE BETTER SERVED. ADDITIONAL RESOURCES WERE UTILIZED TO FOCUS ON RECRUITMENT OF QUALIFIED STAFF WHO COULD SERVE THESE COMMUNITIES. STAFF, SUPERVISOR AND FAMILIY MEMBERS WORKED COLLABORATIVELY TO IDENTIFY NEED AREAS AND DEVELOP EFFECTIVE STRATEGIES TO ENHANCE CONSUMER LEARNING THROUGH THE DEVELOPMENT OF PERSON CENTERED COMMUNITY HABILITATION PLANS AND SERVICES. 652596 692283 IN-HOME RESPITE SERVICES-OUR IN-HOME RESPITE SERVICES ARE SUPPORT SERVICES WHICH INCLUDE ASSISTING THE FAMILY MEMBERS TO ENABLE A PERSON WITH DEVELOPMENTAL DISABILITIES TO STAY AT HOME, PROVIDING APPROPRIATE CARE AND SUPERVISION TO PROTECT THAT PERSON'S SAFETY IN THE ABSENCE OF A FAMILY MEMBER, RELIEVING FAMILY MEMBERS FROM THE CONSTANTLY DEMANDING RESPONSIBILITY OF PROVIDING CARE AND ATTENDING TO BASIC SELF-HELP NEEDS AND OTHER ACTIVITIES THAT WOULD ORDINARILY BE PERFORMED BY THE FAMILY MEMBER. 154406 246480 OTHER 154406 246480 5384042 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 151 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X EUGENE BRANDON CFO 9176719905 67-10 MYRTLE AVENUE 2ND FLOOR GLENDALE NY 11385 DENISE K FILIEN PRESIDENT 1.00 X X 0 0 0 KEISHA WALKER SECRETARY 1.00 X X 0 0 0 SHARON SHIELDS TREASURER 1.00 X X 0 0 0 LOUIS DALY BOARD MEMBER 1.00 X 0 0 0 NATHALIA BERGER BOARD MEMBER 1.00 X 0 0 0 LORENZO BROWN CEO TO AUG 20, BD MBR JAN 21 TO JUN 21 40.00 X X 578240 0 44139 CAMILLE WHITE BOARD MEMBER 1.00 X 0 0 0 MARIA FRANQUI BOARD MEMBER 1.00 X 0 0 0 EUGENE BRANDON CFO 40.00 X 148247 0 43696 BRYAN ROTHENSTEIN CEO SEPT 20 TO JUN 21, COO PRIOR 40.00 X 138641 0 25362 865128 0 113197 3 0 1 0 INTERAGENCY TRANSPORTATION SOLUTIONS 150 WEST 30TH STREET 15TH FLOOR NEW YORK NY 10001 DAY HAB TRANSPORTATION 392531 1 1084780 1569 1086349 HCBS DAY HABILITATION 624100 3076078 3076078 HCBS COMMUNITY HABILIT 624100 1017813 1017813 HCBS RESPITE SERVICES 624100 937748 937748 5031639 1599 1599 3557 0 3557 3557 3557 7500 2735 4765 4765 4765 MISCELLANEOUS INCOME 900099 1015 1015 1015 6128924 5032654 0 9921 429731 234390 195341 3399804 2931460 468344 86657 72855 13802 378494 371363 7131 159507 137897 21610 36000 36000 82168 33734 48434 51150 25333 25817 50887 47598 3289 792727 778806 13921 10945 9570 1375 18605 14207 4398 138637 123731 14906 139196 135614 3582 CLIENT TRANSPORTATION 194314 194314 OTHER EXPENSE 142643 136963 5680 REPAIRS & MAINTENANCE 120664 112652 8012 BAD DEBT EXPENSE 64058 20522 43536 4034 3033 1001 6300221 5384042 916179 0 1160033 157748 271346 2396492 1556272 1032383 81505 117640 1708196 1113521 718689 594675 62273 65951 124450 111450 3974568 4476339 422484 403883 1210470 2169386 1816186 1548939 3449140 4122208 X 525428 354131 525428 354131 3974568 4476339 -171297 0 X X 0 1 X 1 0 X 540 2523 2776 23 1086349 1092211 8927794 9655214 9511499 6505192 5031639 39631338 8928334 9657737 9514275 6505215 6117988 40723549 0 0 0 40723549 585 22 230 283 1599 2719 585 22 230 283 1599 2719 8928919 9657759 9514505 6505498 6119587 40726268 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 837908 569980 267928 294061 226652 67409 576227 316889 259338 594675 DUE TO GOVERNMENT AGENCIES 1384676 DEFERRED COMPENSATION PAYABLE 65951 DEFERRED RENT 98312 1548939 6128924 0 6128924 0 6128924 6300221 0 6300221 0 6300221 X X X X X X 1 1 0 0 0 0 0 0 0 LORENZO BROWN CEO TO AUG 20, BD MBR JAN 21 TO JUN 578240 0 0 0 0 0 36638 0 7501 0 622379 0 60510 0 EUGENE BRANDON CFO 148247 0 0 0 0 0 23239 0 20457 0 191943 0 11567 0 BRYAN ROTHENSTEIN CEO SEPT 20 TO JUN 21, COO PRIOR 138641 0 0 0 0 0 15776 0 9586 0 164003 0 0 0 PART I, LINES 4A-B LORENZO BROWN, BRYAN ROTHSTEIN, AND EUGENE BRANDON PARTICIPATE IN A 457(F) DEFERRED COMPENSATION PLAN. CONTRIBUTIONS TO THE PLAN FOR THE YEAR ENDED 6/30/2021 WERE: EUGENE BRANDON - $14,510 BRYAN ROTHSTEIN - $8,126 LORENZO BROWN - $20,000 LORENZO BROWN RETIRED AS THE CEO IN AUGUST 2020 AND TOOK A DISTRIBUTION OF HIS 457(F) BALANCE IN THE AMOUNT OF $60,510 IN ADDITION TO HIS SEVERANCE OF $363,113. FORM 990, PART VI, SECTION B, LINE 11B ALL HEAVEN'S HAND COMMUNITY SERVICES OFFICERS AND BOARD MEMBERS ARE PROVIDED WITH THE FINAL PRE-APPROVED VERSION OF THE AGENCY TAX FORM 990 BY E-MAIL PRIOR TO FINAL SUBMISSION TO IRS. REVIEWERS ARE INSTRUCTED TO EXAMINE THE ENTIRE DOCUMENT, SPECIFICALLY AS IT PERTAINS TO EXECUTIVE AND KEY EMPLOYEE COMPENSATION, AND OVERALL OPERATING RESULTS AND ARTICULATION AND PUBLICATION THEREOF. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS ARE AFFECTED BY THE FOLLOWING POLICIES. A CONFLICT OF INTEREST STATEMENT MUST BE FILLED OUT ANNUALLY. ANY AND ALL POTENTIAL CONFLICTS, MATERIAL OR OTHERWISE MUST BE DISCLOSED EVEN IF ONLY A PERCEPTION OF CONFLICT EXIST. ALL MATERIAL FACTS OF POSSIBLE CONFLICT MUST BE DISCLOSED. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE WILL DETERMINE WHETHER A MORE ADVANTAGEOUS TRANSACTION CAN BE OBTAINED AND IF REASONABLE TO DO SO. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION, THE BOARD WILL DETERMINE WHETHER THE MEMBER HAS IN FACT FAILED TO DISCLOSED THE CONFLICT AND TAKE APPROPRIATE DISCIPLINARY ACTIONS INCLUDING REMOVAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD DETERMINES AND APPROVES COMPENSATION BASED ON COMPARABLE DATA FROM SIMILAR NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVALIBLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.