2018-04-26T15:25:19-05:00 2017-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2016-07-01 200225064 HEAVEN'S HANDS COMMUNITY SERVICES INC HEAV 7187885252 882 THIRD AVENUE 10TH FLOOR BROOKLYN NY 11232 LORENZO BROWN CEO 7187885252 2018-04-24 1 ARIEL F AMMIRATO P01346991 5184644080 4.14.157.194 2018-04-24 16:05:28 ED P 2EDEFA28982AE8A043909594795902D57D1A2BC8 F8DE12C78F370066E9494A9A25F43382E6312BDA 2016 2021-01-29 14:40:06Z LORENZO BROWN 882 THIRD AVENUE 10TH FLOOR BROOKLYN NY 11232 8933602 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 9 259 9 0 0 245 540 7669760 8927794 585 244 0 5024 7670590 8933602 0 0 0 0 5120198 6056341 0 0 0 2064733 2639099 7184931 8695440 485659 238162 3189981 3822852 1816903 2211612 1373078 1611240 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 3520325 4326851 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 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 OPORTUNITIES 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. APPROXIMATELY 20,000 UNITS WERE PROVIDED DURING FY 2017. 1421831 1558633 MEDICAID SERVICE COORDINATION- OUR MEDICAID SERVICE COORDINATION HAS INCREASED THE NUMBER OF INDIVIDUALS CONSISTENTLY SERVED BY PROVIDING PERSON CENTERED SUPPORT SERVICES THAT MEETS EACH PERSON'S UNIQUE NEEDS. WE WORKED CLOSELY WITH OPWDD THROUGH THE FRONT DOOR INITIATIVE, DISTRICT 75 SCHOOLS, ARTICLE 16 CLINICS AND OTHER ORGANIZATIONS TO OUTREACH AND RECRUIT INDIVIDUALS IN NEED OF SERVICE. WE CONTINUE TO WORK COLLABORATIVELY WITH INDIVIDUALS/FAMILIES AND OTHER STAKEHOLDERS TO ENSURE THAT NEEDED RESOURCES ARE ACCESSIBLE AND INDIVIDUALS HAVE THE INFORMATION NEEDED TO MAKE INFORMED CHOICES ABOUT SUPPORTS AND SERVICES THAT THEY NEED/WANT TO LIVE BETTER LIVES. APPROXIMATELY 6,000 UNITS WERE PROVIDED DURING FY 2017. 1145054 1312233 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, SUPERVISORS AND FAMILY 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. APPROXIMATELY 136,000 UNITS WERE PROVIDED DURING FY 2017. 1358088 1735101 1358088 1735101 7445298 1 0 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 1 0 0 0 0 0 0 0 0 0 0 1 10 0 1 259 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 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 JOANNE E GERENSER BOARD MEMBER 1.00 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 MARIA FRANQUI BOARD MEMBER 1.00 X 0 0 0 LORENZO BROWN CEO 40.00 X 236880 0 34168 EUGENE BRANDON CFO 40.00 X 150648 0 26907 MARY KNOX COO 40.00 X 128472 0 19081 516000 0 80156 3 0 1 0 INTERAGENCY TRANSPORTATION SOLUTIONS PO BOX 11839 NEWARK NJ 07171 DAY HAB. TRANSPORTATION 732430 PROBUILD CONTRACTING INC 57-41 59TH STREET MASPETH NY 11378 RENOVATION 303453 2 540 540 HCBS DAY HABILITATION 624100 4326851 4326851 HCBS RESPITE SERVICES 624100 1708106 1708106 MEDICAID SERVICE COORD 624100 1558633 1558633 HCBS COMMUNITY HABILIT 624100 1312233 1312233 FAMILY SUPPORT SERVICE 624100 14945 14945 7026 7026 8927794 244 244 MISCELLANEOUS 900099 5024 5024 5024 8933602 8932818 0 244 596156 232594 363562 4307377 3898516 408861 135911 114998 20913 614610 569968 44642 402287 342671 59616 33475 474 33001 37100 37100 97860 30903 66957 188848 168121 20727 576015 529903 46112 75668 64713 10955 22589 1795 20794 81196 65925 15271 100061 92928 7133 CLIENT TRANSPORTATION 964528 963184 1344 MISCELLANEOUS EXPENSE 241432 184872 56560 REPAIR & MAINTENANCE 124301 110979 13322 STAFF DEVELOPMENT 44964 24992 19972 51062 47762 3300 8695440 7445298 1250142 0 289847 341669 1015830 826620 978945 1175090 25553 15923 1343363 625338 247256 718025 528299 641274 104251 104251 3189981 3822852 526672 604094 338045 1290231 1269473 1816903 2211612 X 1373078 1611240 1373078 1611240 3189981 3822852 238162 0 X X 0 1 X 1 0 X 2474 5162 825 245 540 9246 5936833 5722087 6267563 7669760 8927794 34524037 5939307 5727249 6268388 7670005 8928334 34533283 0 0 0 34533283 941 1401 1185 585 244 4356 941 1401 1185 585 244 4356 5940248 5728650 6269573 7670590 8928578 34537639 0.99990 0.99830 0.00010 0.00200 X 752267 359788 392479 252506 160670 91836 338590 104880 233710 718025 DUE TO GOVERNMENT AGENCIES 467377 DEFERRED RENT 160822 DEFERRED COMPENSATION PAYABLE 641274 1269473 8933602 0 8933602 0 8933602 8695440 0 8695440 0 8695440 X X X X X X 0 1 0 0 0 0 0 0 0 LORENZO BROWN CEO 236880 0 0 0 0 0 26238 0 7930 0 271048 0 0 0 EUGENE BRANDON CFO 150648 0 0 0 0 0 17021 0 9886 0 177555 0 0 0 CURTIS RAWLS FAMILY MEMBER OF LORENZO BROWN 114508 EMPLOYMENT 0 WALLACE BROWN FAMILY MEMBER OF LORENZO BROWN 1571 EMPLOYMENT 0 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, LINCE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.