2018-05-15T13:06:22-05:00 2017-06-30 390859910 Baker Tilly Virchow Krause LLP One Penn Plaza Suite 3000 New York NY 10119 990 2016-07-01 113590136 HUMAN FIRST INC HUMA 5168239500 80 Maiden Lane 8TH FL New York NY 10038 Cheryelle Cruickshank ceo 5168239500 2018-05-15 1 Patrick Yu CPA P00675982 2126976900 X 2016 2022-09-23 18:48:47Z Cheryelle Cruickshank 80 Maiden Lane 8TH FL New York NY 10038 22554859 0 X WWW.HUMANFIRST.ORG X 2001 NY TO PROVIDE GREATER OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS, AND HELP REACHING THEIR PERSONAL GOALS. THE ORGANIZATION IS DEDICATED TO DEVELOPING SUPPORT SYSTEMS FOR BOTH INDIVIDUALS AND THEIR FAMILIES. 4 4 604 4 0 0 22600 212706 22799501 22330484 0 0 30547 10179 22852648 22553369 0 0 0 0 14604671 15560297 0 0 0 8012287 8080769 22616958 23641066 235690 -1087697 9360764 8730663 6098215 6555811 3262549 2174852 X TO PROVIDE GREATER OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS and HELP REACHING THEIR PERSONAL GOALS. THE ORGANIZATION IS DEDICATED TO DEVELOPING SUPPORT SYSTEMS FOR BOTH INDIVIDUALS AND THEIR FAMILIES. 0 0 10222990 6673250 Community Habilitation, Respite, SEMP and Medicaid Service Coordination: Community Habilitation: This Program is designed specifically for individuals who live at home and would benefit from specialized training targeting the enhancement of daily living acitivities, communication, socialization and community awareness skills. Respite: Provides temporary relief from every day demands, helping to reduce overall family stress and improve the quality of life for the entire household. This is considered an "indirect" service because it provides relief to individuals who are responsible for the primary care and support of an individual with a developmental disability. SEMP: Provides the supports individuals need to obtain and maintain paid competitive jobs in the community, assists individuals to achieve their employment goals. Medicaid Service Coordination: Medicaid Service Coordination is a Medicaid State Plan provided by the Office of People with Developmental Disabilities in gaining access to neccessary services and supports the needs of the individuals. The service emphasizes the individuals choice in determining their goals and the services they receive to meet their goals. 7171460 7402363 Individualized Residential Alternative: Our Residential Program focuses on providing the necessary supports individuals' need to allow them to remain in their communities and close to their families. The organization offers a number of Residential Pograms that vary with the needs of the individual. Programs include individualized Residential Alternatives, Individual Support Services and Family Care. 2108055 7733035 The organization provides many other services. Those services include Individual Support-Assistive Support Services, Family Support Services, NHTD/TBI, Bridges to Health, Family Education & Training and others. These Programs provide support to high functional individuals to assisitng them to live independently, home and community based services to adults with traumatic brain injuries and individuals who would like to transition from or avoid entering a nursing home, support services to developmentally disabled children living in foster care and to assist families with a child with a disability enrolled in home and community based waiver programs by educating guardians about the benefits and entitlements available to them. 1143650 732761 OTHER PROGRAMS: THE ORGANIZATION PROVIDES MANY OTHER SERVICES. THOSE SERVICES INCLUDE CRISIS INTERVENTION, INDIVIDUAL SUPPORT SERVICES, NHTD/HCBS/TBI, WAIVER PROGRAM, BRIDGES TO HEALTH, FAMILY EDUCATION AND TRAINING AND OTHERS. THESE PROGRAMS PROVIDE BEHAVIORAL PSYCHOLOGISTS TO PARTICIPANTS WITH INTENSE BEHAVIORAL PROBLEMS, SUPPORT TO HIGH FUNCTIONAL INDIVIDUALS TO ASSISTING THEM TO LIVE INDEPENDENTLY, HOME AND COMMUNITY BASED SERVICES TO ADULTS WITH TRAUMATIC BRAIN INJURIES AND INDIVIDUALS WHO WOULD LIKE TO TRANSITION FROM OR AVOID ENTERING A NURSING HOME, SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED CHILDREN LIVING IN FOSTER CARE AND TO ASSIST FAMILIES WITH A CHILD WITH A DISABILITY ENROLLED IN HOME AND COMMUNITY BASED WAIVER PROGRAMS BY EDUCATING GUARDIANS ABOUT THE BENEFITS AND ENTITLEMENTS AVAILABLE TO THEM.OPTIONS FOR PEOPLE THROUGH SERVICES AFTER SCHOOL PROGRAM ("OPTS"): THE AFTER SCHOOL AND SATURDAY "TRANSITIONS" PROGRAM OFFERS QUALITY AND REWARDING EXPERIENCES TO INDIVIDUALS WITH CHALLENGING BEHAVIOR THROUGH PERSON-CENTERED, AGE APPROPRIATE ACTIVITIES IN A SAFE, STRUCTURED AND POSITIVE ENVIRONMENT. THE ORGANIZATION OFFERS BEHAVIOR MANAGEMENT TRAINING AND COMMUNITY INCLUSION IN A HIGHLY THERAPEUTIC ENVIORNMENT FOCUSED ON DECREASING CHALLENGING BEHAVIORS AND INCREASING POSITIVE SOCIAL INTERACTION. 1143650 732761 20646155 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 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 1 0 0 0 1 37 0 604 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X RAJESH SHAH 2126836700 80 Maiden Lane 8TH FL New York NY 10038 Ann Hill PRESIDENT 0.50 0.00 X X 0 0 0 Shann Bernard BOARD MEMBER 0.50 0.00 X X 0 0 0 Gary Geresi BOARD MEMBER 0.50 1.00 X X 0 0 0 Steven Rodriguez BOARD MEMBER 0.50 0.00 X 0 0 0 BELGICA CARBONARA CFO to 12/31/16 40.00 0.00 X 246154 0 9597 Cheryelle Cruickshank CEo as of 9/12/2016 40.00 0.00 X 37345 0 1333 FRANK PENNUCI acting CEO 5/26/16 to 9/12/16 40.00 0.00 X 186115 0 2718 WAFA ABBOUD CEO to 5/26/16 40.00 0.00 X 212397 0 7017 682011 0 20665 3 1 1 0 Beacon Therapy Services PLLC 1441 Old Northern Boulevard ROSLYN NY 11576 Staff Services (Direct & Clinical) 603450 Interagency Transportation Solutions 150 W 30TH ST - 15TH FL NEW YORK NY 10001 Transportation 245298 Taylor Auto Hempstead 1024 Adams Street Uniondale NY 11553 building maintenance 164154 ATS 231 MALTA STREET BROOKLYN NY 11207 transportation 141360 FABIANOS CLEANING SERVICE CORP 251 POST AVE STE 1 WESTBURY NY 11590 building maintenance 124384 7 1781 210925 212706 fees for services 624100 22330484 22330484 22330484 1490 1781 1490 0 Other Income 900099 10179 10179 10179 22553369 22340663 0 0 282550 282550 11193965 10681176 512789 3079804 2847304 232500 1003978 927917 76061 1006752 1006752 237845 1117 236728 130809 130809 908840 850556 58284 251817 222354 29463 1974771 1809666 165105 879749 866100 13649 255905 253618 2287 661374 555521 105853 476704 423199 53505 supplies 530872 499231 31641 repairs & maintenance 249374 234239 15135 equip & vehicle leasing 212407 179927 32480 participant incidentals 156238 156238 147312 137992 9320 23641066 20646155 2994911 0 597063 543578 614416 220698 2095171 2417609 84419 30889 8306785 2985294 5778800 5321491 190895 196398 9360764 8730663 1387172 1563495 4648077 4207389 62966 784927 6098215 6555811 X 3262549 2174852 3262549 2174852 9360764 8730663 -1087697 0 X 0 1 X 1 0 X 198 132763 138978 22600 212706 507245 8648812 14571911 16324710 22799501 22330484 84675418 8649010 14704674 16463688 22822101 22543190 85182663 0 0 0 85182663 161145 742 109 161996 161145 742 109 161996 304896 12134 165745 30547 10179 523501 9115051 14717550 16629542 22852648 22553369 85868160 0.99200 0.98880 0.00190 0.00390 X Schedule A, Part III, Line 12, Explanation of Other Income: Rent Income - management fee - 2012 Amount: $ 300,896. conference registration - 2012 Amount: $ 2,600. 2013 Amount: $ 4,740. 2014 Amount: $ 1,750. continuing education - 2012 Amount: $ 1,400. Insurance settlement - 2013 Amount: $ 7,394. 2014 Amount: $ 163,995. other income - 2015 Amount: $ 30,547. 2016 Amount: $ 10,179. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 795000 795000 3664284 468875 3195409 1863606 1142538 721068 496137 320318 175819 1487758 1053563 434195 5321491 Due to governmental agencies 28175 Due to affiliate 756752 784927 X 22554859 1490 1490 22553369 0 22553369 23642556 1490 1490 23641066 0 23641066 Part X, Line 2: The Organization follows the provisions of Accounting for Uncertainty in Income Taxes. Accounting for Uncertainty in Income Taxes prescribes recognition thresholds that must be met before a tax position is recognized in the financial statements and provides guidance on de-recognition, classification, interest and penalties, disclosure, and transition. Under Accounting for Uncertainty in Income Taxes, an entity may only recognize or continue to recognize tax positions that meet a more-likely-than-not threshold. The Organization has evaluated its tax positions for the years ended June 30, 2017 and 2016, and does not believe it has any uncertain tax positions that would qualify for either recognition or disclosure in the accompanying financial statements. Part XI, Line 2d - Other Adjustments: Direct expenses of special events 1,490. Part XII, Line 2d - Other Adjustments: Direct expenses of special events 1,490. X X X X X 0 0 0 0 0 0 0 0 0 BELGICA CARBONARA CFO to 12/31/16 246154 0 0 0 0 0 0 0 9597 0 255751 0 0 0 FRANK PENNUCI acting CEO 5/26/16 to 9/12/16 186115 0 0 0 0 0 0 0 2718 0 188833 0 0 0 WAFA ABBOUD CEO to 5/26/16 212397 0 0 0 0 0 0 0 7017 0 219414 0 0 0 Form 990, Part VI, Section A, line 7a ADAPT Community Network is the sole corporate member. Form 990, Part VI, Section A, line 7b ADAPT Community Network is the sole corporate member. Form 990, Part VI, Section A, line 8b Committees are made up of members of the governing body. as a result additional documentation is not necessary. Form 990, Part VI, Section B, line 11b a draft copy of form 990 is reviewed by the officers of the organization before filing with taxing authorities. Form 990, Part VI, Section B, line 12c ALL EMPLOYEES AND BOARD MEMBERS OF HUMAN FIRST, INC. HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN THE GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS POLICY IS ESTABLISHED TO ENSURE THAT SERVICES AND BUSINESS ACTIVITIES ARE CONDUCTED IN AN OBJECTIVE MANNER AND ARE NOT MOTIVATED BY DESIRE FOR PERSONAL OR FINANCIAL GAIN. Form 990, Part VI, Section B, line 15 THE organization has the full board evaluate the ceo on her performance, AND THE COMPANSATION PAID TO THE CEO WAS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS RETAINED IN MAY 2016 AN OUTSIDE LEGAL FIRM TO REVIEW ALLEGATIONS OF MISCONDUCT BY MS. ABBOUD. THIS REPORT DETERMINED THAT MS. ABBOUD HAD VIOLATED THE HUMAN FIRST EMPLOYEE CODE OF CONDUCT BY ACCEPTING GIFTS FROM A CONSULTANT DOING BUSINESS WITH HUMAN FIRST. BASED UPON THE REPORT FROM THE LAW FIRM, THE BOARD OF DIRECTORS TOOK IMMEDIATE CORRECTIVE ACTION BY TERMINATING WAFA ABBOUD AS CEO EFFECTIVE MAY 26, 2016. SUBSEQUENT TO HER TERMINATION OF EMPLOYMENT, MS. ABBOUD WAS INDICTED ON JULY 18, 2016 AND CHARGED WITH CONSPIRACY, EMBEZZLEMENT, AND BANK FRAUD. THE CRIMINAL CHARGES, AS WELL AS OTHER LIGATION RELATED TO THE TERMINATION OF MS. ABBOUD, IS PENDING. THE TERMINATION OF WAFA ABBOUD, CEO, REPRESENTS THE CORRECTIVE ACTION PLAN UNDER IRC SECTION 4958. Form 990, Part VI, Section C, line 19 upon written request. ADAPT COMMUNITY NETWORK 80 MAIDEN LANE 8TH FLOOR new york NY 10038 135654532 ASSIST PERSON'S WITH DISABILITIES NY 501(c)(3) Line 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0