2016-04-13T13:23:19-05:00 2015-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2014-07-01 200225064 HEAVEN'S HANDS COMMUNITY SERVICES INC HEAV 7187885252 882 THIRD AVE 10TH FLOOR BROOKLYN NY 11232 LORENZO BROWN EXECUTIVE DIRECTOR 7187885252 2016-04-13 1 KEN CERINI P00223556 6315821600 2016-04-13 2014 2016-08-17 19:52:53Z LORENZO BROWN 882 THIRD AVE 10TH FLOOR BROOKLYN NY 11232 6276590 0 X WWW.HHCSNY.ORG X 2000 NY THE MISSION OF HEAVEN'S HANDS IS TO PROVIDE HABILITATIVE SERVICES AND SUPPORT TO INDIVIDUALS, FAMILIES, AND COMMUNITIES IN NEED BY BEING A PREFERRED PROVIDER OF SERVICES AND BY BEING A PREFERRED EMPLOYER TO STAFF. OUR COMMITMENT IS TO PROVIDE SERVICES AT THE HIGHEST LEVEL OF INTEGRITY, THRUSTWORTHINESS, TRANSPARENCY AND RESPECT FOR OUR CONSUMERS, EMPLOYEES, VENDORS AND OTHER SUPPORTING ORGANIZATIONS AND PERSONS, THEREBY BECOMING AN INDISPENSABLE ASSET TO THOSE WE SERVE. 11 11 156 0 0 0 5162 825 5722087 6267563 1401 1185 17974 7017 5746624 6276590 0 0 0 0 4601689 4236431 0 0 0 1596856 2013212 6198545 6249643 -451921 26947 3048650 2913128 2030203 2025709 1018447 887419 X THE MISSION OF HEAVEN'S HANDS IS TO PROVIDE HABILITATIVE SERVICES AND SUPPORTS TO INDIVIDUALS, FAMILIES AND COMMUNITIES IN NEED BY BEING A PREFERRED PROVIDER OF SERVICES AND BY BEING A PREFERRED EMPLOYER TO STAFF. OUR COMMITMENT IS TO PROVIDE SERVICES AT THE HIGHEST LEVEL OF INTEGRITY, THRUSTWORTHINESS, TRANSPARENCY AND RESPECT FOR OUR CONSUMERS, EMPLOYEES, VENDORS AND OTHER SUPPORTING ORGANIZATIONS AND PERSONS, THEREBY BECOMING AN INDISPENSABLE ASSET TO THOSE WE SERVE. 0 0 2535865 3032086 DAY HABILITATION- FOR FISCAL YEAR COVERING THIS RETURN'S REPORTING PERIOD, OUR DAY HABILITATION SERVICES PROGRAMS SERVED 74 INDIVIDUALS FOR 13,160 DAYS OF PERSON CENTERED SERVICES. INDIVIDUALS WERE AFFORDED OPPORTUNITES TO BE PART OF THEIR PLANNING AND DEVELOPMENT OF GOALS AND ACVTIVITES, 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 SIRE DEVELOPMENT AND MORE OPPORTUNITES WITHIN THEIR LOCAL COMMUNITES. THIS WAS ACHIEVED THROUGH OUTREACH TO LOCAL CHURCHES, SENIOR CENTERS, AND NRSING 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. 924744 987759 MEDICAID SERVICE COORDINATION- MEDICAID SERVICE COORDINATION PROVIDED 3,737 UNITS OF SERVICES FOR THE FISCAL YEAR COVERING THIS RETURN'S REPORTING PERIOD TO 524 INDIVIDUALS IN BROOKLYN AND QUEENS. 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 SERVICES. WE CONTINUE TO WORK COLLABORATIVELY WITH INDIVIDUALS/FAMILIES AND OTHER STAKEHODLERS TO ENSURE THAT NEEDED RESOURCES ARE ACCESSIBLE AND INDIVUDALS HAVE THE INFORMATION NEEDED TO MAKE INFORMED CHOICES ABOUT SUPPORTS AND SERVICES THAT THEY NEED/WANT TO LIVE BETTER LIVES. 538225 647243 COMMUNITY HABILITATION SERVICES- OUR COMMUNITY HABILITATION PROGRAM EXPANDED SERVICE DELIVERY TO INCLUDE INDIVIDUALS IN THE OUTER COMMUNITIES OF BROOKLYN AND QUEENS. THE PROGRAM PROVIDED 17,101 HOURS OF SERVICE TO 35 INDIVIDUALS. 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 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. 1243249 1600475 1243249 1600475 5242083 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 156 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X LORENZO BROWN 7187885252 882 THIRD AVE BROOKLYN NY 11232 KEISHA WALKER PRESIDENT 1.00 X X 0 0 0 KIM NIXON TREASURER 1.00 X X 0 0 0 DENISE JONES SECRETARY 1.00 X X 0 0 0 MARIETTE BATES BOARD MEMBER 1.00 X 0 0 0 LOUIS DALY BOARD MEMBER 1.00 X 0 0 0 JOANNE GERENSER BOARD MEMBER 1.00 X 0 0 0 DENISE FILIEN BOARD MEMBER 1.00 X 0 0 0 CHARLES HOPE BOARD MEMBER 1.00 X 0 0 0 ZIYANA WILKERSON BOARD MEMBER 1.00 X 0 0 0 SHARON SHIELDS BOARD MEMBER 1.00 X 0 0 0 MICHELLE LAPREAD BOARD MEMBER 1.00 X 0 0 0 LORENZO BROWN EXECUTIVE DIRECTOR 40.00 X 227832 0 35270 EUGENE BRANDON DEPUTY DIRECTOR 40.00 X 151058 0 34133 MARY KNOX DEPUTY DIRECTOR 40.00 X 122870 0 18922 501760 0 88325 3 0 1 0 INTERAGENCY TRANSPORTATION SOLUTIONS PO BOX 11839 NEWARK NJ 07171 DAY HAB. TRANSPORTATION 635554 1 825 825 HCBS DAY HABILITATION 621400 3032086 3032086 MEDICAID SERVICE COORD 900099 987759 987759 HCBS RESPITE SERVICES 621400 657824 657824 HCBS COMMUNITY HABILIT 623000 647243 647243 OPTIONS FOR PEOPLE THR 900099 465375 465375 477276 477276 6267563 1185 1185 OTHER INCOME 900099 7017 7017 7017 6276590 6274580 0 1185 467924 180717 287207 2809038 2505345 303693 108026 64599 43427 534612 443533 91079 316831 264962 51869 36000 36000 89533 45582 43951 6861 5630 1231 20969 20775 194 388012 343351 44661 10235 6643 3592 28802 13733 15069 4559 810 3749 66336 59751 6585 116184 107574 8610 CLIENT TRANSPORTATION 698327 695997 2330 OTHER 123450 98784 24666 TELEPHONE 98869 86008 12861 SUPPLIES & POSTAGE 89012 81820 7192 236063 216469 19594 6249643 5242083 1007560 0 506691 447358 1470154 741622 628096 934130 20787 14779 723778 482617 211847 241161 211075 456785 0 77293 3048650 2913128 764128 582750 1266075 1442959 2030203 2025709 X 1018447 887419 1018447 887419 3048650 2913128 26947 -157975 0 X X 0 1 X 1 0 X 9000 1343 2474 5162 825 18804 5216914 5878928 5936833 5722087 6267563 29022325 5225914 5880271 5939307 5727249 6268388 29041129 0 0 0 29041129 1046 624 941 1401 1185 5197 1046 624 941 1401 1185 5197 25225 17974 7017 50216 5226960 5880895 5965473 5746624 6276590 29096542 0.99810 0.99820 0.00020 0.00020 X 373516 290184 83332 172945 86448 86497 177317 105985 71332 241161 LINE OF CREDIT PAYABLE 120000 DUE TO GOVERNMENT AGENCIES 742408 DEFERRED RENT 123766 DEFERRED COMPENSATION PAYABLE 456785 1442959 X 6276590 0 6276590 0 6276590 6249643 0 6249643 0 6249643 PART X, LINE 2: THE AGENCY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X X 0 1 0 0 0 0 0 1 0 LORENZO BROWN EXECUTIVE DIRECTOR 189888 0 14615 0 23329 0 26721 0 8549 0 263102 0 0 0 EUGENE BRANDON DEPUTY DIRECTOR 133921 0 10385 0 6752 0 14252 0 19881 0 185191 0 0 0 CURTIS RAWLS FAMILY MEMBER OF LORENZO BROWN 115322 EMPLOYMENT 0 WALLACE BROWN FAMILY MEMBER OF LORENZO BROWN 52075 EMPLOYMENT 0 DAKOTA BRANDON FAMILY MEMBER OF EUGENE BRANDON 262 EMPLOYMENT 0 FORM 990, PART VI, SECTION B, LINE 11 ALL HEAVEN'S HANDS COMMUNITY SERVICES OFFICERS AND BOARD COMMITTEE MEMBERS ARE PROVIDED WITH THE FINAL PRE-APPROVED VERSION OF THE AGENCY TAX FORM 990 BY EMAIL 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 WHO HAVE A DIRECT OR INDIRECT POLICY FINANCIAL INTEREST 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 EXISTS. 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 TRANSACTION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION AND IF REASONABLE 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 DISCLOSE CONFLICT AND TAKE APPROPRIATE DISCIPLINARY ACTIONS INCLUDING REMOVAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATIONS'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'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.