2020-05-06T10:47:50-05:00 2019-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2018-07-01 200225064 HEAVEN'S HANDS COMMUNITY SERVICES INC HEAV 7187885252 882 THIRD AVENUE 10TH FLOOR BROOKLYN NY 11232 LORENZO BROWN CEO 7187885252 2020-05-01 1 ARIEL F AMMIRATO P01346991 5184644080 24.194.166.226 2020-05-01 13:50:25 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 83DCA7CB572579BC2F7670A58B2B8A6B85EBC27A 2018 2020-09-23 17:36:50Z LORENZO BROWN 882 THIRD AVENUE 10TH FLOOR BROOKLYN NY 11232 9510632 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. 9 9 219 9 0 0 2523 2776 9655214 9507626 22 230 0 0 9657759 9510632 0 0 0 0 6395284 5946545 0 0 0 2952702 3367765 9347986 9314310 309773 196322 4082213 3751148 2161200 1633813 1921013 2117335 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 4604169 5588059 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. 1399766 1716228 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. 1006434 1089375 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. 996920 1113964 996920 1113964 8007289 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 11 0 1 219 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X EUGENE BRANDON CFO 7187885252 882 THIRD AVE 10TH FLOOR BROOKLYN NY 11232 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 CHARLES HOPE BOARD MEMBER 1.00 X 0 0 0 LISA JONES BOARD MEMBER 1.00 X 0 0 0 DANIELLE GREEN BOARD MEMBER 1.00 X 0 0 0 CAMILLI WHITE BOARD MEMBER 1.00 X 0 0 0 MARIA FRANQUI BOARD MEMBER 1.00 X 0 0 0 LORENZO BROWN CEO 40.00 X 443252 0 34461 EUGENE BRANDON CFO 40.00 X 249816 0 23501 MARY KNOX COO 40.00 X 161785 0 25435 854853 0 83397 3 0 1 0 INTERAGENCY TRANSPORTATION SOLUTIONS 150 WEST 30TH STREET 15TH FLOOR NEW YORK NY 10001 DAYHAB TRANSPORTATION 1334287 1 2776 2776 HCBS DAY HABILITATION 624100 5588059 5588059 HCBS COMMUNITY HABILIT 624100 1716228 1716228 HCBS RESPITE SERVICES 624100 1485604 1485604 MEDICAID SERVICE COORD 624100 710709 710709 ASSISTIVE SUPPORT SERV 624100 7026 7026 9507626 230 230 9510632 9507626 0 230 938250 266752 671498 3898387 3727454 170933 87436 87436 661565 635199 26366 360907 299799 61108 140937 78903 62034 40219 40219 49866 42193 7673 155891 121797 34094 799860 716271 83589 23409 12015 11394 19953 17928 2025 124906 99319 25587 112857 100306 12551 CLIENT TRANSPORTATION 1433703 1427008 6695 OTHER EXPENSES 266143 209913 56230 REPAIS & MAINTENANCE 137274 120057 17217 BAD DEBT EXPENSE 34878 34878 27869 10061 17808 9314310 8007289 1307021 0 240739 244077 721285 1038512 1481598 1125746 23570 91399 1509732 856117 703849 653615 782392 468669 128780 129130 4082213 3751148 595337 535056 314647 231385 1251216 867372 2161200 1633813 X 1921013 2117335 1921013 2117335 4082213 3751148 196322 0 X X 0 1 X 1 0 X 825 245 540 2523 2776 6909 6267563 7669760 8927794 9655214 9507626 42027957 6268388 7670005 8928334 9657737 9510402 42034866 0 0 0 42034866 1401 1185 585 22 230 3423 1401 1185 585 22 230 3423 6269789 7671190 8928919 9657759 9510632 42038289 0.99990 0.99990 0.00010 0.00010 X 812161 470798 341363 278409 187846 90563 419162 197473 221689 653615 SERP 457F INVESTMENTS 468669 F 468669 DUE TO GOVERNMENT AGENCIES 266148 DEFERRED COMPENSATION PAYABLE 468669 DEFERRED RENT 132555 867372 9510632 0 9510632 0 9510632 9314310 0 9314310 0 9314310 X X X X X X 0 1 0 0 0 0 0 0 0 LORENZO BROWN CEO 443252 0 0 0 0 0 24848 0 9613 0 477713 0 213505 0 EUGENE BRANDON CFO 249816 0 0 0 0 0 13468 0 10033 0 273317 0 89030 0 MARY KNOX COO 161785 0 0 0 0 0 5976 0 19459 0 187220 0 20873 0 PART I, LINE 4B LORENZO BROWN - $11,500 EUGENE BRANDON - $3,502 MARY KNOX - $3,376 CURTIS RAWLS FAMILY MEMBER OF LORENZO BROWN (CEO) 120476 EMPLOYMENT 0 FORM 990, PART VI, SECTION A, LINE 4 AMENDED CERTIFICATE OF INCORPORATION AUTHORIZED UNDER SECTION 805 OF THE NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW TO REFLECT OPERATIONAL PURPOSE OF THE ORGANIZATION. 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